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