Where Used List (Table) for SAP ABAP Data Element WEMNG (Quantity of goods received)
SAP ABAP Data Element
WEMNG (Quantity of goods received) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/CUM/BADI_AFVGD - WEMNG_OPR | BAdI structure for AFVU customer fields | ![]() |
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2 | ![]() |
/ISDFPS/ST_REL_LFB_FOD - WEMNG | Relocation: Log. Follow-On Documents | ![]() |
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3 | ![]() |
ACCBAPIFD3 - WEMNG | ACC BAPIs: Excess Commitment Fields | ![]() |
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4 | ![]() |
ACCOUNTING - WEMNG | Purchasing Fields Account Assignment Inventory Management | ![]() |
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5 | ![]() |
ACCOUNTING_TV - WEMNG | Multiple Account Assignment in Inventory Management: Display | ![]() |
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6 | ![]() |
ACT01 - WEMNG_OPR | Activity for LDB 01 | ![]() |
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7 | ![]() |
ACTI - WEMNG_OPR | PSIS - Individual Overviews: Activities | ![]() |
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8 | ![]() |
ACTR - WEMNG_OPR | Order Activity Structure for Project Reporting | ![]() |
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9 | ![]() |
ADPIC_S_GOITEM - WEMNG | ADCI MPN: MIGO GOITEM + BADI's internal counter | ![]() |
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10 | ![]() |
ADPMOPER - WEMNG_OPR | Tabstrip for CMC - Operation information | ![]() |
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11 | ![]() |
ADPMPTTSSH - WEMNG_OPR | Structure for CMC Tabstrips | ![]() |
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12 | ![]() |
AFVGB - WEMNG_OPR | Order: Operation structure for buffer table | ![]() |
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13 | ![]() |
AFVGB_EXT - WEMNG_OPR | Order: Enhanced Operation Structure for Document Table | ![]() |
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14 | ![]() |
AFVGD - WEMNG_OPR | Order: Dialog table for Table AFVG (order operation) | ![]() |
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15 | ![]() |
AFVGDGET - WEMNG_OPR | Operation incl. update indicator | ![]() |
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16 | ![]() |
AFVGD_P - WEMNG_OPR | Operation for use in print programs | ![]() |
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17 | ![]() |
AFVGD_SIM - WEMNG_OPR | Activity record for simulation versions | ![]() |
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18 | ![]() |
AFVG_CLEAR - WEMNG_OPR | AFVGB fiels, that are initialised for orders with reference | ![]() |
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19 | ![]() |
AFVG_SCHED - WEMNG_OPR | Field string: Fields relevant to scheduling | ![]() |
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20 | ![]() |
BAPIACPO00 - DELIV_QTY | Posting in accounting: Purchase order (item) | ![]() |
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21 | ![]() |
BAPIACPR00 - DELIV_QTY | Posting in Accounting: Purchase Requisition (Item) | ![]() |
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22 | ![]() |
BAPIEKBES - DELIV_QTY | Transfer Structure for PO History: Totals | ![]() |
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23 | ![]() |
BAPIPLAF_E1 - DELIV_QTY | Transfer Structure: Planned Order | ![]() |
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24 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - DELIV_QTY | PM/CS BAPI Order Components (Export Structure) | ![]() |
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25 | ![]() |
BAPI_BUS2002_ACTELEM_DETAIL - GOODS_RECIEVED | Data Structure: Activity Element GetData | ![]() |
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26 | ![]() |
BAPI_BUS2002_ACT_DETAIL - GOODS_RECIEVED | Data Structure: Activity GetData | ![]() |
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27 | ![]() |
BAPI_COMPONENT_EXP - GOODS_RECEIVED_QUAN | BAPI Structure for MAterial Component in Network Activity | ![]() |
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28 | ![]() |
BAPI_NETWORK_COMP_DETAIL - GOODS_RECEIVED_QUAN | BAPI Structure for Material Component: Detail | ![]() |
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29 | ![]() |
BBEFU - WEMNG | Purch. Fields f. Inv.Mngmt to Withdraw Mat.for St.Transp.Or. | ![]() |
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30 | ![]() |
BBPACPO01 - DELIV_QTY | EBR: Interface Structure Commitments | ![]() |
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31 | ![]() |
BBPACPR01 - DELIV_QTY | BBP: Interface Structure: Purchase Requisition - Commitment | ![]() |
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32 | ![]() |
BBPEKBES - DL_QTY_TOT | Transfer Structure for PO History: Totals | ![]() |
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33 | ![]() |
BBPEKBES - BL_QTY_TOT | Transfer Structure for PO History: Totals | ![]() |
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34 | ![]() |
BBPEKBES - IV_QTY_TOT | Transfer Structure for PO History: Totals | ![]() |
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35 | ![]() |
BBPEKBES - DELIV_QTY | Transfer Structure for PO History: Totals | ![]() |
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36 | ![]() |
BBPIV_DRSEG_CO - WEMNG | Flat DRSEG_CO for Flat DRSEG | ![]() |
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37 | ![]() |
BBPOR_COMP - DELIV_QTY | Component for Order | ![]() |
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38 | ![]() |
BBP_DRSEG - WEMNG | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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39 | ![]() |
BBP_DRSEG - VMENG | PO Item Data for Invoice Verification - META-BAPI | ![]() |
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40 | ![]() |
BBP_DRSEG_CO - WEMNG | Account Assignment Fields for Invoice Verification | ![]() |
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41 | ![]() |
BDIEKAB - WEMNG | Transfer Structure for Table EKAB (BSEW in R/2) | ![]() |
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42 | ![]() |
BLPR - WEMNG | Document Log Index and Planned Order (Backflush) | ![]() |
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43 | ![]() |
CFB_RB_ORD - WEMNG | Structure for Orders for Clearing Remaining Batch Quantities | ![]() |
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44 | ![]() |
CFB_RB_ORD_TREE - WEMNG | Structure for Displaying Orders | ![]() |
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45 | ![]() |
CFB_S_AFVGD_SFCTTL_ACT - WEMNG_OPR | Order Operation + Operation-Related Default Values | ![]() |
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46 | ![]() |
CIF_R3POS - WEMNG | Order Item for APO in Internal Format | ![]() |
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47 | ![]() |
CKMO_COM - WEMNG | Goods receipt dates to calculate credit values | ![]() |
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48 | ![]() |
CMM_S_INV_ANTCP_DATA - WEMNG | Anticipated invoice item in material management | ![]() |
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49 | ![]() |
CMM_S_INV_ANTCP_ITM - WEMNG | Anticipated invoice item in material management | ![]() |
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50 | ![]() |
CMM_S_INV_ANTCP_ITM_RESULT - WEMNG | Anticipated invoice item result in material management | ![]() |
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51 | ![]() |
CNMMEKET - WEMNG | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ![]() |
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52 | ![]() |
CNMMEKETNW - WEMNG | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ![]() |
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53 | ![]() |
CNMMEKETPSP - WEMNG | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ![]() |
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54 | ![]() |
CNMMEKET_S - WEMNG | Collect. Struct. of Sched. Agrmnt Sched. Line for Def. Excpt | ![]() |
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55 | ![]() |
COBANINF - WEMNG_CMP | Requisition fields in material component document structure | ![]() |
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56 | ![]() |
COBL_MRM_D - WEMNG | Account Assignment Fields, Logistics IV, Online | ![]() |
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57 | ![]() |
CODOCINF - WEMNG_OPR | Buffer tables - additional fields in order | ![]() |
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58 | ![]() |
COOPRINF - WEMNG_OPR | Order: Additional dialog fields for AFVGF | ![]() |
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59 | ![]() |
CORESBINF - WEMNG_CMP | CIM order: Additional dialog fields for RESB | ![]() |
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60 | ![]() |
COWB_S_COMPONENT - WEMNG_CMP | Display Structure for Order Components | ![]() |
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61 | ![]() |
COWB_S_OPERATION - WEMNG_OPR | Display Structure for Order Operations | ![]() |
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62 | ![]() |
CPPER3E_MRP_IN - WEMNG | Input Data for MRP Explosion | ![]() |
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63 | ![]() |
CSIM_ST_HEADER_PLAF - WEMNGP | Structure for the iPPE Explosion for the Configuration Simu. | ![]() |
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64 | ![]() |
CXMO_AFVGD - WEMNG_OPR | Structure for Scheduling Monitor (Operation) | ![]() |
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65 | ![]() |
CXMO_AFVGD_O - WEMNG_OPR | Structure for Scheduling Monitor (Operation): Issue | ![]() |
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66 | ![]() |
DFPS_AFVG_BT - WEMNG_OPR | Row Type Document Table AFVG_BT | ![]() |
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67 | ![]() |
DIRESB - WEMNG_CMP | PM Materials | ![]() |
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68 | ![]() |
DM07M - WEMNG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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69 | ![]() |
DM07M - GWEMG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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70 | ![]() |
DM07M1 - WEMNG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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71 | ![]() |
DM07M2 - GWEMG | Dialog Control Fields for Module Pool SAPMM07M | ![]() |
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72 | ![]() |
DRSEG - WEMNG | Invoice Item (Dialog Processing) | ![]() |
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73 | ![]() |
DRSEG - VMENG | Invoice Item (Dialog Processing) | ![]() |
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74 | ![]() |
E3BCCOM - DELIV_QTY | EBR: Interface Structure Commitments | ![]() |
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75 | ![]() |
E3CVBPF - WEMNG | SIS - IDoc - compressed flow | ![]() |
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76 | ![]() |
E3RDOCU - WEMNG | Main seg. rel. order documentation for distributed contracts | ![]() |
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77 | ![]() |
EAMS_S_BO_ORD_OPER_COMP - DELIV_QTY | Business Object Order - Operation Components Data | ![]() |
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78 | ![]() |
EAMS_S_SP_ORD_OPER_COMP - DELIV_QTY | Business Object Order - Operation Component Data | ![]() |
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79 | ![]() |
EBEFU - GWEMG | Purchasing Fields, Inventory Management | ![]() |
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80 | ![]() |
EBEFU - WEMNG | Purchasing Fields, Inventory Management | ![]() |
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81 | ![]() |
EK08B - WEMNG | Delivery Costs for Invoice Verification | ![]() |
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82 | ![]() |
EK08B - VMENG | Delivery Costs for Invoice Verification | ![]() |
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83 | ![]() |
EK08BN - VMENG | Delivery Costs for Invoice Verification (New) | ![]() |
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84 | ![]() |
EK08BN - WEMNG | Delivery Costs for Invoice Verification (New) | ![]() |
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85 | ![]() |
EK08BN_ITEM - WEMNG | Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt) | ![]() |
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86 | ![]() |
EK08BZ - VMENG | Additional Data EK08BN | ![]() |
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87 | ![]() |
EK08G - WEMNG | Joint Fields for EK08RN and EK08BN | ![]() |
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88 | ![]() |
EK08R - WEMNG | Order Item Data for Invoice Verification | ![]() |
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89 | ![]() |
EK08RB - WEMNG | Purchase Order History for Invoice Verification | ![]() |
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90 | ![]() |
EK08RN - WEMNG | PO Item Data for Invoice Verification (New) | ![]() |
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91 | ![]() |
EK08RN_ITEM - WEMNG | PO Item Data for Invoice Verification (Multiple Acct Assgmt) | ![]() |
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92 | ![]() |
EKBEK - WEMNG | Purchase Orders for Account Maintenance | ![]() |
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93 | ![]() |
EKBES - WEMNG | Item Totals from Purchase Order History | ![]() |
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94 | ![]() |
EKBESL - WEMNG | Service Totals from Purchase Order History | ![]() |
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95 | ![]() |
EKBES_MA - WEMNG | Total Purchase Order History at Account Assignment Level | ![]() |
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96 | ![]() |
EKBES_N - WEMNG | Help Structure for Tree in IV | ![]() |
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97 | ![]() |
EKBEZ - WEMNG | GR/IR - Assignment from Purchase Order History | ![]() |
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98 | ![]() |
EKBNK - FRWMG | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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99 | ![]() |
EKBNK - VMENG | Purchasing Fields, Inventory Management, Delivery Costs | ![]() |
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100 | ![]() |
EKBNK_MA - FRWMG | Total Delivery Costs at Account Assignment Level | ![]() |
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101 | ![]() |
EKBNK_N - VMENG | Help Structure for Tree in IV | ![]() |
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102 | ![]() |
EKBNK_N - FRWMG | Help Structure for Tree in IV | ![]() |
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103 | ![]() |
EKBP - WEMNG | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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104 | ![]() |
EKPOUPOS - WEMNG | Purchasing sub-item data (MPN A&D) | ![]() |
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105 | ![]() |
EKREP - WEMNG | Purchasing Data for Reporting | ![]() |
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106 | ![]() |
EPM_STR_VWC - WEMNG_OPR | Work Center View Structure for Report EPM_ORDER_KPI | ![]() |
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107 | ![]() |
EVAL_IV_PERS_ITM - WEMNG | Persistent Key FIgures with Info About Indicator | ![]() |
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108 | ![]() |
EVAL_IV_PERS_ITM_S - WEMNG | Persistent KF in Shadow Table for Variances (Item) | ![]() |
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109 | ![]() |
EVAL_IV_WORK_ITM_S - WEMNG | Work Structure Item | ![]() |
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110 | ![]() |
FBEFU - WEMNG | Production order item - inventory management view | ![]() |
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111 | ![]() |
FBEFU_CR - WEMNG | Production order fields inventory management (currency) | ![]() |
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112 | ![]() |
FUSS_MB - WEMNG | Footer: Inventory Management | ![]() |
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113 | ![]() |
FUSS_MB - GWEMG | Footer: Inventory Management | ![]() |
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114 | ![]() |
GOITEM - WEMNG | MMIM Enjoy: Item Data | ![]() |
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115 | ![]() |
GOITEM_TV - WEMNG | Fields of GOITEM, which are in table view | ![]() |
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116 | ![]() |
GRIR_BZN - WEMNG | Additional Data Delivery Costs for Account Maintenance Item | ![]() |
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117 | ![]() |
GRIR_LIF - WEMNG | Additional Data Delivery Item for Account Maintenance Item | ![]() |
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118 | ![]() |
GRIR_LIST_ITEM - WEMNG | Item of Hierarch. ALV List for GR/IR Account Maintenance | ![]() |
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119 | ![]() |
HZEKBES - WEMNG | Purchase Order History Assignment | ![]() |
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120 | ![]() |
HZEKBES - WEMNG_OLD | Purchase Order History Assignment | ![]() |
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121 | ![]() |
IOEKPO - WEMNG | Purchase order item - structure for order info.system | ![]() |
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122 | ![]() |
IOOPCOMP - WEMNG_CMP | Database structure for order components | ![]() |
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123 | ![]() |
IOOPER - WEMNG_OPR | Database structure for operations in order | ![]() |
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124 | ![]() |
IOOPPORD - WEMNG | Database structure for purchase order - order info.system | ![]() |
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125 | ![]() |
IOSOPER - WEMNG_OPR | Database structure for order sub-operations | ![]() |
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126 | ![]() |
IOSOPORD - WEMNG | Database structure for purchase order - order info.system | ![]() |
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127 | ![]() |
IPPE_PS_REP - WEMNG_OPR | Structure for Transferring iPPE PS Assignment (Reporting) | ![]() |
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128 | ![]() |
LESHP_WEB_PURORD_ITM - WEMNG | Purchase Order Item View - WEB Inbound Delivery | ![]() |
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129 | ![]() |
LGAUS - WEMNG | Transfer Structure for Batch Determination | ![]() |
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130 | ![]() |
MAA_S_ACCOUNTING_LINE_02 - RECEIVED_QUANTITY | MAA: Multiple Account Assignment Line for Manual Change | ![]() |
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131 | ![]() |
MAA_S_EKBN - FRWMG | Delivery Costs - Values - Lock Table for MAA | ![]() |
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132 | ![]() |
MATERIAL_DETAIL - WEMNG_CMP | Details of material | ![]() |
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133 | ![]() |
MC06M_0ITM - WEMNG | Extraction Structure BW | ![]() |
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134 | ![]() |
MC06M_3ITM - WEMNG | Extraction Structure BW: PO Reference Items | ![]() |
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135 | ![]() |
MCEKES - WEMNG | Vendor Confirmations | ![]() |
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136 | ![]() |
MCEKESADD - WEMNG | Additional fields: Ord. Acceptance/Fulfillment Confirmations | ![]() |
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137 | ![]() |
MCEKESB - WEMNG | EKS communication structure for EKES | ![]() |
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138 | ![]() |
MCEKET - WEMNG | Purchasing Document Delivery Schedule | ![]() |
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139 | ![]() |
MCEKETB - WEMNG | PURCHIS Communications Structure for EKET | ![]() |
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140 | ![]() |
MCEKET_B - WEMNG | Reference Structure of MCEKET for Function Module | ![]() |
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141 | ![]() |
MCEKS - WEABW | R/2 PURCHIS Data (Status: Last Data Transmission) | ![]() |
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142 | ![]() |
MCEKS - WEMNG | R/2 PURCHIS Data (Status: Last Data Transmission) | ![]() |
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143 | ![]() |
MCEKS_R - WEABW | R/2 Receiving Structure: PURCHIS | ![]() |
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144 | ![]() |
MCEKS_R - WEMNG | R/2 Receiving Structure: PURCHIS | ![]() |
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145 | ![]() |
MCEKS_S - WEABW | R/2 Transmitting Structure: PURCHIS | ![]() |
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146 | ![]() |
MCEKS_S - WEMNG | R/2 Transmitting Structure: PURCHIS | ![]() |
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147 | ![]() |
MCRBITM - WEMNG | Item Data | ![]() |
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148 | ![]() |
MCRSEG - VMENG | CS: Invoice Document - Item Segment | ![]() |
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149 | ![]() |
MCRSEG - WEMNG | CS: Invoice Document - Item Segment | ![]() |
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150 | ![]() |
MCSUPKZAFVGB - WEMNG_OPR | Order: Operation Structure for Document Table with SUPKZ | ![]() |
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151 | ![]() |
MDBI - WEMNG | Additional info for direct procurement | ![]() |
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152 | ![]() |
MDPA - WEMNG | View of planned order/dummy conponents for BOM explosion | ![]() |
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153 | ![]() |
MEPO_STATUS - QUANTITY_DELIVERED | Transfer Structure: Status Information: Header | ![]() |
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154 | ![]() |
MEPO_STATUS_HEADER - QUANTITY_DELIVERED | Transfer Structure: Status Information: Header | ![]() |
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155 | ![]() |
MEREP_EKBES - WEMNG | Purchase Order History Totals for List Display | ![]() |
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156 | ![]() |
MEREP_OUTTAB_SCHEDLINES - WEMNG | Schedule Lines for List Displays in Purchasing | ![]() |
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157 | ![]() |
MESBETS - WEMNG | PO History Totals Structure for APOMS Scheduling Agreements | ![]() |
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158 | ![]() |
MEV_D_AD_ITEM_MM - WEMNG | Period-End Valuation: Accruals Document Item MM | ![]() |
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159 | ![]() |
MEV_D_WL_MM - WEMNG | Period-end valuation: Worklist - Materials Management Data | ![]() |
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160 | ![]() |
MEV_S_AD_ITEM_MM - WEMNG | Period-End Valuation: Accruals Document Item MM | ![]() |
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161 | ![]() |
MEV_S_AD_ITEM_MM_BADI - WEMNG | Period-End Valuation: Accrual Document Item MM (for BAdI) | ![]() |
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162 | ![]() |
MEV_S_AD_ITEM_MM_DATA - WEMNG | Period-end valuation: Item MM - Data | ![]() |
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163 | ![]() |
MEV_S_AD_ITEM_MM_WORK - WEMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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164 | ![]() |
MEV_S_AD_ITEM_MM_WORK_DATA - WEMNG | Period-End Valuation: Work Structure for MEV_D_AD_ITEM_MM | ![]() |
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165 | ![]() |
MEV_S_WL_ITEM_MM_BADI - WEMNG | Period-End Valuation: Worklist Item MM (for BAdI) | ![]() |
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166 | ![]() |
MEV_S_WL_MM_DATA - WEMNG | Period-end valuation: Materials Management Data | ![]() |
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167 | ![]() |
MEV_S_WL_MM_WORK - WEMNG | Period-end valuation: MM worklist item (work structure) | ![]() |
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168 | ![]() |
MEV_S_WL_MM_WORK_DATA - WEMNG | Period-end valuation: MM worklist item (work structure) | ![]() |
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169 | ![]() |
MILL_CUTITEM_TV - WEMNG | Fields of GOITEM That Are in Table View of MILL_CUT | ![]() |
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170 | ![]() |
MILL_ISSUE_ITEM - WEMNG | Cutting Processing: Sender Item | ![]() |
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171 | ![]() |
MMIV_PO_STY - WEMNG | Structure for list of POs for invoice verification in feeder | ![]() |
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172 | ![]() |
MMPURUI_MONITOR_POWL_STY - WEMNG | POWL Object Structure for Exception Monitoring | ![]() |
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173 | ![]() |
MMPUR_PRINT_COMPLIST_HDR - WEMNG | Print Structure for MMPUR_PRINT_COMPLIST | ![]() |
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174 | ![]() |
MOPER - WEMNG_OPR | Operation for production order - logical DB | ![]() |
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175 | ![]() |
MPPA - WEMNG | View of planned order (MPS) | ![]() |
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176 | ![]() |
MRMRBBW_PERS_ITM - WEMNG | New Persistent Key Figures | ![]() |
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177 | ![]() |
MRM_COBL_AMT - WEMNG | Value Fields/Quantity Fields Posting Level | ![]() |
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178 | ![]() |
MRM_OPCK - WEMNG | Input Interface MRM_ORDER_PRICE_QUANTITY_CHECK | ![]() |
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179 | ![]() |
MRM_PROP - WEMNG | Input Interface MRM_AMOUNT_QUANTITY_PROPOSE | ![]() |
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180 | ![]() |
MRM_QACK - WEMNG | Input Interface MRM_QUANTITY_CHECK | ![]() |
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181 | ![]() |
MWZDM07M1 - WEMNG | ZDM07M1 | ![]() |
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182 | ![]() |
MWZDM07M2 - GWEMG | ZDM07M2 | ![]() |
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183 | ![]() |
OLR3_ACTI - WEMNG_OPR | PSIS - Individual Overviews: Activities | ![]() |
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184 | ![]() |
OLR3_R3_TS_PO_DATA - WEMNG | Fields for Purchase Order | ![]() |
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185 | ![]() |
OLR3_R3_TS_REQ_DATA - WEMNG | Fields for Puchase Requisition for External Activity | ![]() |
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186 | ![]() |
OLR3_RESBI - WEMNG_CMP | PSIS - Individual Overviews: Components | ![]() |
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187 | ![]() |
PEG_REPLEN - WEMNG | Pegging: Detailed Information Replenishment Element | ![]() |
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188 | ![]() |
PKKANBAN_STRUC - PKCMG | Kanban Call | ![]() |
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189 | ![]() |
PLAF - WEMNG | Planned Order | ![]() |
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190 | ![]() |
PLAFU - WEMNG | Update Structure for Planned Order | ![]() |
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191 | ![]() |
PPE_EXPL_MRP_IN - WEMNG | Input Data for MRP Explosion | ![]() |
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192 | ![]() |
PPH_FIN_OUT_MDBS_2 - XT_WEMNG_DB | DB proxy output structure for MDBS | ![]() |
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193 | ![]() |
PPH_FIN_OUT_MDUB_2 - XT_WEMNG_DB | DB proxy output structure for MDUB | ![]() |
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194 | ![]() |
PPH_FIN_OUT_MRBED_2 - XT_WEMNG_DB | DB proxy output structure for MRBED | ![]() |
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195 | ![]() |
PPH_FIN_OUT_MRBED_MDUR_2 - XT_WEMNG_DB | DB proxy output structure for MRBED | ![]() |
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196 | ![]() |
PPH_FIN_OUT_RESB_2 - XT_WEMNG_DB | DB proxy output structure for RESB | ![]() |
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197 | ![]() |
PPRSCOMP - WEMNG_SUM | Component Overview for Project Planning Board | ![]() |
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198 | ![]() |
PPRSCOMP - WEMNG | Component Overview for Project Planning Board | ![]() |
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199 | ![]() |
PPSFC_OBJECT_AFVGD_P_PDF - WEMNG_OPR | Structure for operation AFVGD_P | ![]() |
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200 | ![]() |
PPSFC_OBJECT_AFVGD_P_S_PDF - WEMNG_OPR | Structure for operation AFVGD_P | ![]() |
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201 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - WEMNG_CMP | Structure for component RESBD_P | ![]() |
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202 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - WEMNG_CMP | Structure for component RESBD_P | ![]() |
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203 | ![]() |
PPSFC_OBJECT_SUBOPR_PDF - WEMNG_OPR | Structure for SubOperations | ![]() |
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204 | ![]() |
PPSFC_OBJECT_SUBOPR_S_PDF - WEMNG_OPR | Structure for SubOperations | ![]() |
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205 | ![]() |
PSACT_FCATALOG - WEMNG_OPR | iPPE Field Catalog for PS Operation | ![]() |
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206 | ![]() |
PSEISACT01 - WEMNG_OPR | PS Key Figures: Activities | ![]() |
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207 | ![]() |
PSEISRESB01 - WEMNG_CMP | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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208 | ![]() |
PSHLP_ACTY_DATE_ST - WEMNG_OPR | Activity Dates ouput strcuture | ![]() |
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209 | ![]() |
PSHLP_ACTY_RES_ELM_ST - WEMNG_OPR | Structure for Activity Resources | ![]() |
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210 | ![]() |
PSHLP_ACTY_RES_ST - WEMNG_OPR | Structure for Activity Resources | ![]() |
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211 | ![]() |
PSHLP_ACTY_ST - WEMNG_OPR | PSHLP: Activity Output | ![]() |
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212 | ![]() |
PSHLP_AFVGBT_ST - WEMNG_OPR | AFVG BT Structure | ![]() |
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213 | ![]() |
PSHLP_ALV_MATERIAL_ST - WEMNG_CMP | Material ALV UI | ![]() |
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214 | ![]() |
PSHLP_DATACHANGE_ST - WEMNG_OPR | HLP: Activity Change structure | ![]() |
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215 | ![]() |
PSHLP_MATERIAL_ST - WEMNG_CMP | Material Output Structure | ![]() |
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216 | ![]() |
PSHLP_RESBBT_ST - WEMNG_OPR | Material buffer table structure | ![]() |
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217 | ![]() |
PSHLP_RESBBT_ST - WEMNG_CMP | Material buffer table structure | ![]() |
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218 | ![]() |
PSHLP_TREX_ACTY_ST - WEMNG_OPR | Activity structure for TREX | ![]() |
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219 | ![]() |
PSHLP_TREX_RESB_ST - WEMNG_CMP | Activity Material link structure for TREX | ![]() |
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220 | ![]() |
PSIS_GEN_ACT01 - WEMNG_OPR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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221 | ![]() |
PSIS_GEN_PLAF - WEMNG | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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222 | ![]() |
PSIS_GEN_RESB01 - WEMNG_CMP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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223 | ![]() |
PSIS_GEN_RESB04 - WEMNG_CMP | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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224 | ![]() |
RBDIFFWELS - WEMNG | Batch IV: Differences in GR Qty and Del. Note Qty | ![]() |
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225 | ![]() |
RBDRSEG - WEMNG | Batch IV: Invoice Document Items | ![]() |
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226 | ![]() |
RBDRSEG_DT - WEMNG | Batch IV: Invoice Document Items - Data Part | ![]() |
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227 | ![]() |
RBEX - WEMNG | Persistent Key Figures Header and Item | ![]() |
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228 | ![]() |
RCJ_PS_MAT - WEMNG | Object Structure for Project Reporting | ![]() |
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229 | ![]() |
RCJ_RESBD - WEMNG_CMP | Structure material components for PPB | ![]() |
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230 | ![]() |
RCNCOMP - WEMNG_SUM | Component data for the planning board | ![]() |
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231 | ![]() |
RCNWEPO - WEMNG | GR for purchase order item for planning board | ![]() |
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232 | ![]() |
RECONST_ACT - WEMNG_OPR | Order Activity Structure for Project Reporting | ![]() |
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233 | ![]() |
REM_PLAF_ERW - WEMNG | Extended Planned Order Structure | ![]() |
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234 | ![]() |
RESB01 - WEMNG_CMP | Reservation/Dependent Requirement for LDB-01 | ![]() |
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235 | ![]() |
RESB04 - WEMNG_CMP | Rerservation/Dependent Requirement for Planned Order (LDB) | ![]() |
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236 | ![]() |
RESBB - WEMNG_CMP | Document table for order components | ![]() |
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237 | ![]() |
RESBB - WEMNG_OPR | Document table for order components | ![]() |
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238 | ![]() |
RESBD - WEMNG_CMP | Reservation/Dependent requirements | ![]() |
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239 | ![]() |
RESBDGET - WEMNG_CMP | RESBD structure (material component) with update indicator | ![]() |
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240 | ![]() |
RESBD_P - WEMNG_CMP | Component structure for use in print reports | ![]() |
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241 | ![]() |
RESBI - WEMNG_CMP | PSIS - Individual Overviews: Components | ![]() |
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242 | ![]() |
RESBR - WEMNG_CMP | Material Component Structure for Project Reporting | ![]() |
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243 | ![]() |
RESB_CLEAR - WEMNG_OPR | RESBD fields, that are initialised for orders with ref. | ![]() |
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244 | ![]() |
RF61R - WEMNG | In and output fields for reporting (function module) | ![]() |
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245 | ![]() |
RFPKB - WEMNG | In/Output Fields for SAPLMPKB | ![]() |
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246 | ![]() |
RFRMSCRFLD - WEMNG | Structure with Fields for Screen Display in FRM | ![]() |
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247 | ![]() |
RIHRESB - WEMNG_CMP | Report display structure for RESB | ![]() |
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248 | ![]() |
RMAN_PRSP_OPER_LIST_TYPE_ST - WEMNG_OPR | Structure Type for POWL Object 'PP Operations' | ![]() |
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249 | ![]() |
RMAN_PRSP_OPR_STANDARD_ST - WEMNG_OPR | Standard Fields in Field Catalog for Worklist PP Operations | ![]() |
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250 | ![]() |
RPLM_COMPONENT_DISPLAY - WEMNG_CMP | For the Component display | ![]() |
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251 | ![]() |
SCY_AFVGD - WEMNG_OPR | Subset structure of AFVGD | ![]() |
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252 | ![]() |
SEKBN - FRWMG | Blocking Table for Delivery Cost Values | ![]() |
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253 | ![]() |
SEKPK - GWEMG | Lock Table EKPK | ![]() |
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254 | ![]() |
SEKPO - WEMNG | Lock Table EKPO | ![]() |
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255 | ![]() |
SFAUP - WEMNG | Lock table: FAUP | ![]() |
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256 | ![]() |
SFAWS - WEMNG | Order Values Lock Table | ![]() |
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257 | ![]() |
SFC_POCO - WEMNG | List structure for collective conversion of planned orders | ![]() |
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258 | ![]() |
SGNBU - WEMNG | GNBU Interface | ![]() |
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259 | ![]() |
SOPER - WEMNG_OPR | Sub-operation for production order - log. DB | ![]() |
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260 | ![]() |
SPOUTPUT_TABLEVIEW - WEMNG | Output Structure Sequence Schedule Table View | ![]() |
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261 | ![]() |
STR_MMCR_DRSEG_CO - WEMNG | MMCR_DRSEG_CO | ![]() |
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262 | ![]() |
STR_X4_RSEG - VMENG | x4_rseg | ![]() |
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263 | ![]() |
STR_X4_RSEG - WEMNG | x4_rseg | ![]() |
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264 | ![]() |
SUMMEN - WEMNG | Help Table for Totals from PO History | ![]() |
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265 | ![]() |
VAR_GOITEM - WEMNG | Variants of Articles (Retail) | ![]() |
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266 | ![]() |
VMEV_D_AD_ITEM_MM - WEMNG | Change Document Structure; Generated by RSSCD000 | ![]() |
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267 | ![]() |
VSAFVGB - WEMNG_OPR | Versions: Doc. table structure for VSAFVGB_CN | ![]() |
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268 | ![]() |
VSAFVGB_CN - WEMNG_OPR | Version: Order, activity structure for doc. table | ![]() |
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269 | ![]() |
VSPLAFB - WEMNG | Versions: Doc table structure for VSPLAF_CN | ![]() |
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270 | ![]() |
VSPLAF_CN - WEMNG | Version: Planned order | ![]() |
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271 | ![]() |
WB2EKBES - WEMNG | Global Trade Mngmt: Additional Data Purchase Order History | ![]() |
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272 | ![]() |
WOSE_GR_ITEM - GR_QUANTITY | Store GM: Transfer Structure Item Data Goods Receipt | ![]() |
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273 | ![]() |
WPOCS_CHANGE_ITEM_BOB - WEMNG | Change PO Item Data for Backordering Batchreport | ![]() |
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274 | ![]() |
WRF_PCTR_ACT_PURCH_DOC_STY - WEMNG | PO Controlling Acting: Purchasing Document Data | ![]() |
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275 | ![]() |
WSPO_ITEMST - QTY_GR | SAP Retail Store PO: History | ![]() |
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276 | ![]() |
WSPO_ITEMST - QTY_GR_SIGN | SAP Retail Store PO: History | ![]() |
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