MENGE in MMPUR_EXT_EKES

Table Field BBMNG

Quantity (DE: Menge)

MENGE is a field in SAP table MMPUR_EXT_EKES (Supplier Confirmations). It represents "Quantity". Data element: BBMNG. Available in 2 CDS view(s) as ConfirmedQuantity.

Business Meaning

Description (EN)Quantity
Beschreibung (DE)Menge
Data ElementBBMNG
Key FieldNo

CDS Views & Technical Names (2)

MMPUR_EXT_EKES.MENGE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

ConfirmedQuantity (2 views)

ViewAccessVDMReleaseDescription
I_PrmtHbRpldPOSuplrConf direct BASIC Supplier Confirmation for Rpld PO
C_PrmtHbRpldPOSuplrConf via 2 level CONSUMPTION Supplier Confirmation for Replicated PO

Other Tables with Field MENGE (50+)

TableData ElementKeyDescription
/ACCGO/T_SCP_AC OIJ_MENGE Additional Contract details in Nomination
ANEK MENGE_D Belegkopf Anlagenbuchung
ANLA AM_MENGE Anlagenstammsatz-Segment
AUFM MENGE_D Goods movements for order
AULW MENGE_D Delivery Phases
AUVW MENGE_D Delivery Phase for Distribution Center
BGMP GAZWT Master Warranty Item
BLPK MENGE_D Document log header
BSEG MENGE_D Belegsegment Buchhaltung
BSEG_ADD MENGE_D Erfassungssicht Buchhaltungsbeleg für zusätzliche Ledger
CHVW MENGE_D Table CHVW for Batch Where-Used List
CKHS MENGE_KPF Kopf - Einzelkalkulation (Steuerung + Summen)
CKIS MENGE_POS Positionen Einzelkalkulation/Einzelnachweis Erz.kalkulatio
DFKKOPK MENGE_D Positionen zum Kontokorrentbeleg
DFKKSUM MENGE_D Buchungssummen aus dem Massenkontokorrent
EBAN BAMNG Purchase Requisition
EBKN BAMNG Purchase Requisition Account Assignment
EEWA_BULK_DATA EEWA_MENGE Sperrmüll-Auftragsdaten
EIPA MENGE_D Order Price History: Info Record
EKAB BSTMG Release Documentation
EKEH ETMEN Scheduling Agreement Release Documentation
EKES BBMNG Supplier Confirmations
EKKN MENGE_D Account Assignment in Purchasing Document
EWA_ORDER_BULKY EEWA_MENGE Sperrmüllgegenstände der Position des Entsorgungsauftrags
FAGL_SPLINFO MENGE_D Aufteilungsinformation der OP
FLOG_DIST_ITEMS BSTMG Field Logistics Distribution items
FLOG_INSPCODE BSTMG Field Logistics Process Receipts Visual Inspection code
FSH_BOM_VD KMPMG Fashion BOM Deviation Quantities for Components
ISEG MENGE_D Physical Inventory Document Items
J_1BNFLIN J_1BNETQTY Nota Fiscal line items
J_1IEXCDTL J_1IMENGE Excise invoice line item details
J_1IG_SUBCON MENGE_D Subcontracting Document Reference
J_3RFGTD_ITEM J_3RF_GTDMENGE Import Customs Declaration Items
J_3RFGTDINV MENGE_D GTD usage in billing documents
J_3RM_RN_DOC MENGEV Traceability: RN Movement Documents
KBLP KBLMENGE Belegposition: Manuelle Belegerfassung
MMPUR_EXT_EKKN MENGE_D Account Assignment in Purchasing Document
MMPUR_SES_FA_PRC BSTMG Additional Data for fixed amount pricing elements in SES
MMPUR_SUPCONFD BBMNG Supplier Confirmation Detail
MPE_RTGV_ORD_CMP KMPMG Delta BOM items: Order specific components
OIJ_EL_TICKET_I OIJ_MENGE Universal ticket item table
OIJ05_SCHED_SIM CHAR1 Marker table
OIJ08_TRIPCHRG MENGEV Trip Charge Details
QALT QMENGETLOS Partial lot
QAPP QMENGEPP Inspection point
QMFE QMGPOS Quality notification - items / Defect
QMSM_FOA_PARAM QMGPOS Follow-Up Action Parameter of Tasks
QPRS QPHYSPRUM Master Record for Material Samples
RBMA MENGE_D Document Item: Incoming Invoice for Material
RFM_PO_CONSLDTN BSTMG Tracebility Data for Purchase Order Operations

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