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