Where Used List (Table) for SAP ABAP Data Element MENGE_F (Quantity (Floating Point Number - Internal Field))
SAP ABAP Data Element MENGE_F (Quantity (Floating Point Number - Internal Field)) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SRMERP/D_ACC_IT - MENGE_F | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
2 | Table | /SRMERP/S_ACC_ITM - MENGE_F | Account assignment item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
3 | Table | /SRMERP/S_ACC_ITM_COBL - MENGE_F | Account Assignment Item COBL Fields | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
4 | Table | /SRMERP/S_ACC_ITM_D - MENGE_F | Account Assignment Item | /SRMERP/OL_DO_ACC | APPL | SAP_APPL |
5 | Table | /SRMERP/S_CAR_PROD_ITM - MENGE_F | ProductItem | /SRMERP/OL_BO_CTLG_CTRL | APPL | SAP_APPL |
6 | Table | /SRMERP/S_SC_ITM_MODIFY - MENGE_F | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
7 | Table | /SRMERP/S_SC_ITM_MODIFY_D - MENGE_F | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
8 | Table | BAPIEKBE_MA - QUANTITY_F | Transfer Structure for PO History Account Assignment Level | MEW | APPL | SAP_APPL |
9 | Table | BBPIV_DRSEG_CO - MENGE_F | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
10 | Table | CIF_YEKKN - MENGE_F | Structure EKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
11 | Table | COBL_MRM - MENGE_F | Account Assignment Fields for Invoice Verification | MRM | APPL | SAP_APPL |
12 | Table | COBL_MRM_D - MENGE_F | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
13 | Table | CRMS_MKTPL_EXKN - MENGE_F | Account Assignement Data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
14 | Table | DRSEG - MENGE_F | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
15 | Table | DRSEG - BPMNG_F | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
16 | Table | EBEFU - BPREM_F | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
17 | Table | EBEFU - REMNG_F | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
18 | Table | EK08RN_ITEM - BPREM_F | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
19 | Table | EK08RN_ITEM - REMNG_F | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
20 | Table | EKBEDATA_MA - MENGE_F | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
21 | Table | EKBEDATA_MA - BPMNG_F | History for Purchasing Document w. Multiple Acct Assignment | ME | APPL | SAP_APPL |
22 | Table | EKBEH_MA - BPMNG_F | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
23 | Table | EKBEH_MA - MENGE_F | Removed PO History Records at Account Assignment Level | ME | APPL | SAP_APPL |
24 | Table | EKBES - BPREM_F | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
25 | Table | EKBES - REMNG_F | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
26 | Table | EKBESL - REMNG_F | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
27 | Table | EKBESL - BPREM_F | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
28 | Table | EKBES_N - REMNG_F | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
29 | Table | EKBES_N - BPREM_F | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
30 | Table | EKBEZ - REMNG_F | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
31 | Table | EKBEZ - BPREM_F | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
32 | Table | EKBE_MA - MENGE_F | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
33 | Table | EKBE_MA - BPMNG_F | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
34 | Table | EKBE_MAV - MENGE_PF | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
35 | Table | EKBE_MAV - MENGE_F | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
36 | Table | EKBE_MAV - WESBB_F | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
37 | Table | EKBE_MAV - BPMNG_F | PO History Multi Acct Assignment for Transfer to Update Task | ME | APPL | SAP_APPL |
38 | Table | EKBE_MA_S - BPMNG_F | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
39 | Table | EKBE_MA_S - MENGE_PF | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
40 | Table | EKBE_MA_S - MENGE_F | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
41 | Table | EKBE_MA_S - WESBB_F | History of Purchasing Document at Account Assignment Level | ME | APPL | SAP_APPL |
42 | Table | EKBZDATA_MA - MENGE_F | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
43 | Table | EKBZDATA_MA - BPMNG_F | Deliv. Costs for Purch. Document with Multiple Account Assgt | ME | APPL | SAP_APPL |
44 | Table | EKBZH_MA - MENGE_F | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
45 | Table | EKBZH_MA - BPMNG_F | History Table Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
46 | Table | EKBZ_MA - BPMNG_F | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
47 | Table | EKBZ_MA - MENGE_F | Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
48 | Table | EKBZ_MA_S - BPMNG_F | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
49 | Table | EKBZ_MA_S - MENGE_F | Delivery Costs for Purchasing Docu. at Acct Assignment Level | ME | APPL | SAP_APPL |
50 | Table | EKKN - MENGE_F | Account Assignment in Purchasing Document | ME | APPL | SAP_APPL |
51 | Table | EKKNU - MENGE_F | Work Structure for Account Assignments in Purchasing Doc.- | ME | APPL | SAP_APPL |
52 | Table | ESKL - MENGE_F | Account Assignment Specification: Service Line | ML | APPL | SAP_APPL |
53 | Table | EXKN - MENGE_F | Acct Assgt Structure for Ext. Purch. Docs (and Requisitions) | ME | APPL | SAP_APPL |
54 | Table | FMFG_MM_PR_ACCOUNTING - MENGE_F | Update PR accounting structure | FMFG_MM_E | EA-PS | EA-PS |
55 | Table | GRIRPOS - MENGE_F | GR/IR Items to be Cleared | CKMLGRIR | APPL | SAP_APPL |
56 | Table | IVE_S_INCINV_ACCOUNTING - MENGE_F | Incoming Invoice: Accounting information | OPS_SE_IV | APPL | SAP_APPL |
57 | Table | MAA_DIST - PROPOSED_MENGE_F | PO_MAA_DIST in Follow on documents | ML | APPL | SAP_APPL |
58 | Table | MAA_DIST - SECOND_DOC_QTY_F | PO_MAA_DIST in Follow on documents | ML | APPL | SAP_APPL |
59 | Table | MAA_DIST - FIRST_DOC_QTY_F | PO_MAA_DIST in Follow on documents | ML | APPL | SAP_APPL |
60 | Table | MAA_EXT_STR_S - MENGE_F_EKBEMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
61 | Table | MAA_EXT_STR_S - MENGE_F_EKBZMA | BW: Multiple Acc Assignment(extractor) | ME | APPL | SAP_APPL |
62 | Table | MCEX_PO_HIST_MAA_S - MENGE_F_EKBZMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
63 | Table | MCEX_PO_HIST_MAA_S - MENGE_F_EKBEMA | BW: Purchase Order History MAA | MCEX | PI_APPL | SAP_APPL |
64 | Table | MCRBCO - MENGE_F | Controlling data | MRM | APPL | SAP_APPL |
65 | Table | MCRSEG - BPMNG_F | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
66 | Table | MCRSEG - MENGE_F | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
67 | Table | MEACCT1100 - MENGE_F | Account Assignment View SAPLMEACCTVIEWS 1100 | ME | APPL | SAP_APPL |
68 | Table | MEPOACCOUNTING - MENGE_F | Account Assignment Fields for Purchase Order | ME | APPL | SAP_APPL |
69 | Table | MEREP_OUTTAB_EBANACC - MENGE_F | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
70 | Table | MMPURUI_LEAN_ACCOUNT_STY - MENGE_F | Structure EXKN + Item Number (Lean) | MMPUR_UI_MODEL | APPL | SAP_APPL |
71 | Table | MMPUR_SPPR_ACCOUNT_STY - MENGE_F | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
72 | Table | MRMRBCO - MENGE_F | Change document structure; generated by RSSCD000 | MRM | APPL | SAP_APPL |
73 | Table | MRM_OPCK - MENGE_F | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
74 | Table | MSR_S_RPO_EKKN - MENGE_F | MSR: VRM structure of returns PO item accounting data | MSR_REPLACEMENT | APPL | SAP_APPL |
75 | Table | RBCO - MENGE_F | Document Item, Incoming Invoice, Account Assignment | MRM | APPL | SAP_APPL |
76 | Table | SGNBU - MENGE_F | GNBU Interface | MRM | APPL | SAP_APPL |
77 | Table | STR_MMCR_DRSEG_CO - MENGE_F | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
78 | Table | STR_X4_RSEG - MENGE_F | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
79 | Table | STR_X4_RSEG - BPMNG_F | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
80 | Table | UEKKN - MENGE_F | Change Document Structure; Generated by RSSCD000 | ME | APPL | SAP_APPL |
81 | Table | UESKL - MENGE_F | Change Document Structure; Generated by RSSCD000 | ML | APPL | SAP_APPL |
82 | Table | WB2EKBES - REMNG_F | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
83 | Table | WB2EKBES - BPREM_F | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |