Where Used List (Table) for SAP ABAP Data Element REMNG (Quantity invoiced)
SAP ABAP Data Element REMNG (Quantity invoiced) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /SAPNEA/SOBEW - REMNG | Value Lock Table | /SAPNEA/AG | EA-SCM | EA-APPL |
2 | Table | ACCOUNTING - REMNG | Purchasing Fields Account Assignment Inventory Management | ME | APPL | SAP_APPL |
3 | Table | ACCOUNTING_TV - REMNG | Multiple Account Assignment in Inventory Management: Display | MB | APPL | SAP_APPL |
4 | Table | ARRANG_ALV_GRID_DISP_ITEM_STY - PURCH_REMNG | Display Structure of Item Data in ALV Grid | WBON | APPL | SAP_APPL |
5 | Table | ARRANG_ALV_GRID_PUR_LIST_C_STY - PURCH_REMNG | List Output Open Purchasing Documents + Color Table | WBON | APPL | SAP_APPL |
6 | Table | ARRANG_ALV_GRID_PUR_LIST_STY - PURCH_REMNG | List Output Open Purchasing Documents | WBON | APPL | SAP_APPL |
7 | Table | ARRANG_ALV_GRID_S_ITEM_STY - PURCH_REMNG | Display Structure of Item Data in ALV Grid Without Color | WBON | APPL | SAP_APPL |
8 | Table | ARRANG_ALV_PURCH_OPEN_DOC_STY - PURCH_REMNG | Open Purchasing Documents for Condition Record | WBON | APPL | SAP_APPL |
9 | Table | BAPIACPO00 - INVOICE_QTY | Posting in accounting: Purchase order (item) | ACID | APPL | SAP_FIN |
10 | Table | BAPIEKBES - IV_QTY | Transfer Structure for PO History: Totals | MEW | APPL | SAP_APPL |
11 | Table | BBPACPO01 - INV_QTY | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
12 | Table | BBPEKBES - IV_QTY | Transfer Structure for PO History: Totals | BBPA | PI_APPL | SAP_APPL |
13 | Table | BBPIV_DRSEG_CO - REMNG | Flat DRSEG_CO for Flat DRSEG | BBP_ADDON_40 | PI_APPL | SAP_APPL |
14 | Table | BBP_DRSEG - REMNG | PO Item Data for Invoice Verification - META-BAPI | BBPA | PI_APPL | SAP_APPL |
15 | Table | BBP_DRSEG_CO - REMNG | Account Assignment Fields for Invoice Verification | BBPA | PI_APPL | SAP_APPL |
16 | Table | BDIEKAB - REMNG | Transfer Structure for Table EKAB (BSEW in R/2) | ME | APPL | SAP_APPL |
17 | Table | CMM_S_INV_ANTCP_DATA - REMNG | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
18 | Table | CMM_S_INV_ANTCP_ITM - REMNG | Anticipated invoice item in material management | LOG_CMM_MM | APPL | SAP_APPL |
19 | Table | CMM_S_INV_ANTCP_ITM_RESULT - REMNG | Anticipated invoice item result in material management | LOG_CMM_MM | APPL | SAP_APPL |
20 | Table | COBL_MRM_D - REMNG | Account Assignment Fields, Logistics IV, Online | MRM | APPL | SAP_APPL |
21 | Table | DM07M - REMNG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
22 | Table | DM07M1 - REMNG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
23 | Table | DM08R - VWREM | Fields for Online Control in Invoice Verification | MR | APPL | SAP_APPL |
24 | Table | DRSEG - UNPL_REMNG | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
25 | Table | DRSEG - REMNG | Invoice Item (Dialog Processing) | MRM | APPL | SAP_APPL |
26 | Table | E3BCCOM - INV_QTY | EBR: Interface Structure Commitments | BBPA | PI_APPL | SAP_APPL |
27 | Table | E3CVBPF - REMNG | SIS - IDoc - compressed flow | IDOCLOGISTICS | APPL | SAP_APPL |
28 | Table | E3RDOCU - REMNG | Main seg. rel. order documentation for distributed contracts | IDOCLOGISTICS | APPL | SAP_APPL |
29 | Table | EBEFU - REMNG | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
30 | Table | EK08B - REMNG | Delivery Costs for Invoice Verification | MR | APPL | SAP_APPL |
31 | Table | EK08BN - REMNG | Delivery Costs for Invoice Verification (New) | MR | APPL | SAP_APPL |
32 | Table | EK08BN_ITEM - REMNG | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | MR | APPL | SAP_APPL |
33 | Table | EK08ERS - REMNG | Purchase Order Item Data for ERS Procedure | ME | APPL | SAP_APPL |
34 | Table | EK08G - REMNG | Joint Fields for EK08RN and EK08BN | MR | APPL | SAP_APPL |
35 | Table | EK08R - REMNG | Order Item Data for Invoice Verification | MR | APPL | SAP_APPL |
36 | Table | EK08RB - REMNG | Purchase Order History for Invoice Verification | MRM | APPL | SAP_APPL |
37 | Table | EK08RN - REMNG | PO Item Data for Invoice Verification (New) | MR | APPL | SAP_APPL |
38 | Table | EK08RN_ITEM - REMNG | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | MR | APPL | SAP_APPL |
39 | Table | EKBEK - REMNG | Purchase Orders for Account Maintenance | ME | APPL | SAP_APPL |
40 | Table | EKBES - REMNG_POP | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
41 | Table | EKBES - REMNG | Item Totals from Purchase Order History | ME | APPL | SAP_APPL |
42 | Table | EKBESL - REMNG | Service Totals from Purchase Order History | ML | APPL | SAP_APPL |
43 | Table | EKBES_MA - REMNG | Total Purchase Order History at Account Assignment Level | ME | APPL | SAP_APPL |
44 | Table | EKBES_N - REMNG | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
45 | Table | EKBES_N - REMNG_POP | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
46 | Table | EKBEZ - REMNG | GR/IR - Assignment from Purchase Order History | ME | APPL | SAP_APPL |
47 | Table | EKBNK - FRRMG | Purchasing Fields, Inventory Management, Delivery Costs | ME | APPL | SAP_APPL |
48 | Table | EKBNK_MA - FRRMG | Total Delivery Costs at Account Assignment Level | ME | APPL | SAP_APPL |
49 | Table | EKBNK_N - FRRMG | Help Structure for Tree in IV | MRM | APPL | SAP_APPL |
50 | Table | EKBP - REMNG | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
51 | Table | EKPOUPOS - REMNG | Purchasing sub-item data (MPN A&D) | AD_UPOS | APPL | SAP_APPL |
52 | Table | EKREP - REMNG | Purchasing Data for Reporting | ME | APPL | SAP_APPL |
53 | Table | ERS_PRITAB - REMNG | Interface for ERS User Exit, List Preparation | MR | APPL | SAP_APPL |
54 | Table | EVAL_IV_PERS_ITM - REMNG | Persistent Key FIgures with Info About Indicator | VEND_EVALUATION_IV | APPL | SAP_APPL |
55 | Table | EVAL_IV_PERS_ITM_S - REMNG | Persistent KF in Shadow Table for Variances (Item) | VEND_EVALUATION_IV | APPL | SAP_APPL |
56 | Table | EVAL_IV_WORK_ITM_S - REMNG | Work Structure Item | VEND_EVALUATION_IV | APPL | SAP_APPL |
57 | Table | FBEFU_CR - REMNG | Production order fields inventory management (currency) | MB | APPL | SAP_APPL |
58 | Table | FUSS_MB - REMNG | Footer: Inventory Management | MB | APPL | SAP_APPL |
59 | Table | GRIR_BZN - REMNG | Additional Data Delivery Costs for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
60 | Table | GRIR_LIF - REMNG | Additional Data Delivery Item for Account Maintenance Item | CKMLGRIR | APPL | SAP_APPL |
61 | Table | GRIR_LIST_ITEM - REMNG | Item of Hierarch. ALV List for GR/IR Account Maintenance | CKMLGRIR | APPL | SAP_APPL |
62 | Table | HZEKBES - REMNG | Purchase Order History Assignment | ME | APPL | SAP_APPL |
63 | Table | HZEKBES - REMNG_POP | Purchase Order History Assignment | ME | APPL | SAP_APPL |
64 | Table | IOEKPO - REMNG | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
65 | Table | IOOPPORD - REMNG | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
66 | Table | IOSOPORD - REMNG | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
67 | Table | ISAUTO_RAPDATA - REMNG | Data Structure for Automotive Revaluation | ISAUTO_MRM | DIMP | ECC-DIMP |
68 | Table | ISAUTO_RAPSEGTAB - REMNG | Structure: Data and Message Collector Revaluation (RAP) | ISAUTO_MRM | DIMP | ECC-DIMP |
69 | Table | MAA_S_ACCOUNTING_LINE_02 - INVOICED_QUANTITY | MAA: Multiple Account Assignment Line for Manual Change | MB | APPL | SAP_APPL |
70 | Table | MAA_S_EKBN - FRRMG | Delivery Costs - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
71 | Table | MAA_S_EKWS - REMNG | Purchasing Document - Values - Lock Table for MAA | MB | APPL | SAP_APPL |
72 | Table | MC06M_0ITM - REMNG | Extraction Structure BW | MRM | APPL | SAP_APPL |
73 | Table | MC06M_3ITM - REMNG | Extraction Structure BW: PO Reference Items | MRM | APPL | SAP_APPL |
74 | Table | MCEKET - REMNG | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
75 | Table | MCEKETADD - REMNG | Additional Fields: Purchasing Document Schedule Lines | MCE | APPL | SAP_APPL |
76 | Table | MCEKETB - REMNG | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
77 | Table | MCEKET_B - REMNG | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
78 | Table | MCEKS - REMNG | R/2 PURCHIS Data (Status: Last Data Transmission) | MCE | APPL | SAP_APPL |
79 | Table | MCEKS_R - REMNG | R/2 Receiving Structure: PURCHIS | MCE | APPL | SAP_APPL |
80 | Table | MCEKS_S - REMNG | R/2 Transmitting Structure: PURCHIS | MCE | APPL | SAP_APPL |
81 | Table | MCRBITM - REMNG | Item Data | MRM | APPL | SAP_APPL |
82 | Table | MCRSEG - REMNG | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
83 | Table | MCRSEG - UNPL_REMNG | CS: Invoice Document - Item Segment | MCW | APPL | SAP_APPL |
84 | Table | MEPO_STATUS - QUANTITY_INVOICED | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
85 | Table | MEPO_STATUS_HEADER - QUANTITY_INVOICED | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
86 | Table | MEREP_EKBES - REMNG | Purchase Order History Totals for List Display | ME | APPL | SAP_APPL |
87 | Table | MEV_D_AD_ITEM_MM - REMNG | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
88 | Table | MEV_D_WL_MM - REMNG | Period-end valuation: Worklist - Materials Management Data | LOG_CMM_MEV_GEN_WL | APPL | SAP_APPL |
89 | Table | MEV_S_AD_ITEM_MM - REMNG | Period-End Valuation: Accruals Document Item MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
90 | Table | MEV_S_AD_ITEM_MM_BADI - REMNG | Period-End Valuation: Accrual Document Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
91 | Table | MEV_S_AD_ITEM_MM_DATA - REMNG | Period-end valuation: Item MM - Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
92 | Table | MEV_S_AD_ITEM_MM_WORK - REMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
93 | Table | MEV_S_AD_ITEM_MM_WORK_DATA - REMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
94 | Table | MEV_S_WL_ITEM_MM_BADI - REMNG | Period-End Valuation: Worklist Item MM (for BAdI) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
95 | Table | MEV_S_WL_MM_DATA - REMNG | Period-end valuation: Materials Management Data | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
96 | Table | MEV_S_WL_MM_WORK - REMNG | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
97 | Table | MEV_S_WL_MM_WORK_DATA - REMNG | Period-end valuation: MM worklist item (work structure) | LOG_CMM_MEV_GEN_DDIC | APPL | SAP_APPL |
98 | Table | MMIV_PO_STY - REMNG | Structure for list of POs for invoice verification in feeder | MMIV_UI_MODEL | APPL | SAP_APPL |
99 | Table | MPN_RM06X - REMNG | MPN Interchange Fields for RM06X | AD_UPOS | APPL | SAP_APPL |
100 | Table | MRMRBBW_PERS_ITM - REMNG | New Persistent Key Figures | MRM | APPL | SAP_APPL |
101 | Table | MRM_AMCK - REMNG | Input Interface MR_AMOUNT_CHECK | MRM | APPL | SAP_APPL |
102 | Table | MRM_COBL_AMT - REMNG | Value Fields/Quantity Fields Posting Level | MRM | APPL | SAP_APPL |
103 | Table | MRM_OPCK - REMNG | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
104 | Table | MRM_PROP - REMNG | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | MRM | APPL | SAP_APPL |
105 | Table | MRM_QACK - REMNG | Input Interface MRM_QUANTITY_CHECK | MRM | APPL | SAP_APPL |
106 | Table | MWZDM07M1 - REMNG | ZDM07M1 | MB | APPL | SAP_APPL |
107 | Table | OPS_RM08NAST_RP_POS_PDF - REMNG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
108 | Table | PURCHWERE - REMNG | GR/IR Data: Purchasing Documents for Condition Record | WBON | APPL | SAP_APPL |
109 | Table | PURCH_WERE - REMNG | GR/IR Data: Purchasing Documents for Condition Record | WBON | APPL | SAP_APPL |
110 | Table | RAP_DATA - REMNG | Data Struct. for Revaluation (Retro Active Pricing) Log. IV | MRM | APPL | SAP_APPL |
111 | Table | RBDRSEG - REMNG | Batch IV: Invoice Document Items | MRM | APPL | SAP_APPL |
112 | Table | RBDRSEG_DT - REMNG | Batch IV: Invoice Document Items - Data Part | MRM | APPL | SAP_APPL |
113 | Table | RBEX - REMNG | Persistent Key Figures Header and Item | MRM | APPL | SAP_APPL |
114 | Table | RM06E - REMNG | Input/Output Fields, Purchasing Documents | ME | APPL | SAP_APPL |
115 | Table | SEBEW - REMNG | Material-Values-Block Table Valuated Sales Order Stock | MB | APPL | SAP_APPL |
116 | Table | SEKBN - FRRMG | Blocking Table for Delivery Cost Values | MB | APPL | SAP_APPL |
117 | Table | SEKWS - REMNG | Lock Table for Purchasing Document Values | MB | APPL | SAP_APPL |
118 | Table | SFAWS - REMNG | Order Values Lock Table | MB | APPL | SAP_APPL |
119 | Table | SGNBU - REMNG | GNBU Interface | MRM | APPL | SAP_APPL |
120 | Table | SIBEW - REMNG | Material-Values-Block Table Include | MB | APPL | SAP_APPL |
121 | Table | SMBEW - REMNG | Blocking Table for Material Values | MB | APPL | SAP_APPL |
122 | Table | SOBEW - REMNG | Material-Values-Block Table Valuated Vendor Stock | MB | APPL | SAP_APPL |
123 | Table | SQBEW - REMNG | Material-Values-Block Table Valuated Project Stock | MB | APPL | SAP_APPL |
124 | Table | STR_MMCR_DRSEG_CO - REMNG | MMCR_DRSEG_CO | ID-CIAP-BR | APPL | SAP_FIN |
125 | Table | STR_X4_RSEG - REMNG | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
126 | Table | STR_X4_RSEG - UNPL_REMNG | x4_rseg | ID-CIAP-BR | APPL | SAP_FIN |
127 | Table | SUMMEN - REMNG | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
128 | Table | SUMMEN - FRRMG | Help Table for Totals from PO History | MRM | APPL | SAP_APPL |
129 | Table | VMEV_D_AD_ITEM_MM - REMNG | Change Document Structure; Generated by RSSCD000 | LOG_CMM_MEV_GEN_BO | APPL | SAP_APPL |
130 | Table | WB2EKBES - REMNG_POP | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
131 | Table | WB2EKBES - REMNG | Global Trade Mngmt: Additional Data Purchase Order History | WB2B_CORE | EA-GLTRADE | EA-GLTRADE |
132 | Table | WDOCF - REMNG | Trading Contract: Document Flow Fields | WB2B_DDIC | APPL | SAP_APPL |
133 | Table | WSPO_ITEMST - QTY_INV_ABS | SAP Retail Store PO: History | WOST | EA-RETAIL | EA-RETAIL |
134 | Table | WSPO_ITEMST - QTY_INV_SIGN | SAP Retail Store PO: History | WOST | EA-RETAIL | EA-RETAIL |