MENGE in WBRP
SettlmtQuantity (DE: AbrechnungMenge)
MENGE is a field in SAP table WBRP (Settlement Management Document Item). It represents "SettlmtQuantity". Data element: WFIMG. Available in 60 CDS view(s) as SettlmtQuantity, menge, AgBuItemQuantityInBaseUnit.
Business Meaning
| Description (EN) | SettlmtQuantity |
|---|---|
| Beschreibung (DE) | AbrechnungMenge |
| Data Element | WFIMG |
| Key Field | No |
CDS Views & Technical Names (60)
WBRP.MENGE is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
SettlmtQuantity
(56 views)
Quantity of Settlement Management Document Item
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SettlmtMgmtDocItem | direct | BASIC | Settlement Management Document Item | |
| P_SettlmtMgmtDocItem | direct | BASIC | ||
| I_SAFTSettlementManagementItem | via 2 level | COMPOSITE | SAF-T Settlement Management Item | |
| R_SettlmtMgmtDocItem | via 2 level | BASIC | Settlement Management Document Item | |
| I_PT_SAFTSettlementMgmtItem | via 3 levels | COMPOSITE | SAF-T PT Settlement Management Item | |
| R_CustSettlmtItem | via 3 levels | BASIC | Customer Settlement Item | |
| R_ExpnSettlmtItem | via 3 levels | BASIC | Expense Settlement Item | |
| R_FrtCostAllocItm | via 3 levels | BASIC | Freight Cost Allocation Document Item | |
| R_PersSettlmtDocItem | via 3 levels | BASIC | Personnel Settlement Document Item | |
| R_SettlmtDocItem | via 3 levels | BASIC | Settlement Document Item | |
| R_SuplrBillgDocItem | via 3 levels | BASIC | Supplier Billing Document Item | |
| R_SuplrSettlmtItem | via 3 levels | BASIC | Supplier Settlement Item | |
| C_CustSettlmtItemOutputForm | via 4 levels | CONSUMPTION | Customer Settlement Item Output Form | |
| C_ExpnSettlmtItemOutputForm | via 4 levels | CONSUMPTION | Expense Settlement Item Output Form | |
| C_FrtCostAllocDocItemMonitor | via 4 levels | CONSUMPTION | Monitor Freight Cost Allocation Doc Itms | |
| C_SettlmtDocItemOutputForm | via 4 levels | CONSUMPTION | Settlement Document Item Output Form | |
| C_SuplrBillgDocItemOutputForm | via 4 levels | CONSUMPTION | Suplr Billing Document Item Output Form | |
| C_SuplrSettlmtItemOutputForm | via 4 levels | CONSUMPTION | Supplier Settlement Item Output Form | |
| I_CustSettlmtItem | via 4 levels | BASIC | Customer Settlement Item | |
| I_ExpnSettlmtItem | via 4 levels | BASIC | Expense Settlement Item | |
| I_FrtCostAllocItm | via 4 levels | COMPOSITE | Freight Cost Allocation Document Item | |
| I_PersSettlmtDocItem | via 4 levels | BASIC | Personnel Settlement Document Item | |
| I_SettlmtDocItem | via 4 levels | BASIC | Settlement Document Item | |
| I_SuplrBillgDocItem | via 4 levels | BASIC | Supplier Billing Document Item | |
| I_SuplrSettlmtItem | via 4 levels | BASIC | Supplier Settlement Item | |
| R_CustSettlmtDEX | via 4 levels | COMPOSITE | Customer Settlement Basic Extraction | |
| R_ExpnSettlmtDEX | via 4 levels | COMPOSITE | Expense Settlement Basic Extraction | |
| R_FrtCostAllocDocDEX | via 4 levels | COMPOSITE | Freight Cost Alloc Doc Basic Extraction | |
| R_FrtCostAllocItmTP | via 4 levels | TRANSACTIONAL | Frt Cost Allocation Document Item - TP | |
| R_PersSettlmtDocDEX | via 4 levels | COMPOSITE | Personnel Settlmt Doc Basic Extraction | |
| R_PersSettlmtDocItemTP | via 4 levels | TRANSACTIONAL | Personnel Settlement Document Item - TP | |
| R_SettlmtDocDEX | via 4 levels | COMPOSITE | Settlement Document Basic Extraction | |
| R_SettlmtDocItemTP | via 4 levels | TRANSACTIONAL | Settlement Document Item - TP | |
| R_SuplrBillgDocDEX | via 4 levels | COMPOSITE | Supplier Billing Doc Basic Extraction | |
| R_SuplrSettlmtDEX | via 4 levels | COMPOSITE | Supplier Settlement Basic Extraction | |
| A_SettlmtDocItem | via 5 levels | CONSUMPTION | Settlement Document Item | |
| C_CustSettlmtDEX | via 5 levels | CONSUMPTION | Customer Settlement Extraction | |
| C_ExpnSettlmtDEX | via 5 levels | CONSUMPTION | Expense Settlement Extraction | |
| C_FrtCostAllocDocDEX | via 5 levels | CONSUMPTION | Freight Cost Allocation Doc Extraction | |
| C_FrtCostAllocDocOPgItem | via 5 levels | CONSUMPTION | Frt Cost Allocation Doc Object Page Item | |
| C_MngFrtCostAllocDocItem | via 5 levels | CONSUMPTION | Manage Freight Cost Allocation Documents | |
| C_MngPersSettlmtDocItem | via 5 levels | CONSUMPTION | Manage Personnel Settlement Document Items | |
| C_MngSettlmtDocsItem | via 5 levels | CONSUMPTION | Manage Settlement Document Item | |
| C_PersSettlmtDocDEX | via 5 levels | CONSUMPTION | Personnel Settlement Document Extraction | |
| C_PersSettlmtDocItem_F3808 | via 5 levels | CONSUMPTION | Manage Pers Settlement Doc Items | |
| C_PersSettlmtDocItem_F5084 | via 5 levels | CONSUMPTION | Personnel Settlement Document Object Page Item | |
| C_PersSettlmtDocOPgItem | via 5 levels | CONSUMPTION | Personnel Settlement Document Object Page Item | |
| C_SettlmtDocDEX | via 5 levels | CONSUMPTION | Settlement Document Extraction | |
| C_SettlmtDocItem_F3658A | via 5 levels | CONSUMPTION | Settlement Document Object Page Item | |
| C_SettlmtDocItmEDI | via 5 levels | CONSUMPTION | Settlement Document Item EDI | |
| C_SettlmtDocOPgItem | via 5 levels | CONSUMPTION | Settlement Document Item Object Page | |
| C_SettlmtDocWrkflwItmDet | via 5 levels | CONSUMPTION | Settlement Document Workflow Item Dets | |
| C_SuplrBillgDocDEX | via 5 levels | CONSUMPTION | Supplier Billing Document Extraction | |
| C_SuplrSettlmtDEX | via 5 levels | CONSUMPTION | Supplier Settlement Extraction | |
| I_FrtCostAllocItmTP | via 5 levels | TRANSACTIONAL | Frt Cost Allocation Document Item - TP | |
| P_CN_GoldenTaxSettlmtDocItem | via 5 levels | COMPOSITE |
menge
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_WBRP_ValueHelp | direct | BASIC | ||
| view_ab_items_p | direct | Item Related Data of Settlement Management Document |
AgBuItemQuantityInBaseUnit
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_AgbuItemQty | direct | Settlement Management Item Quantity |
AgencyBusinessItemQuantity
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| C_AgbuItemQty | direct | Settlement Management Item Quantity |
BilledQuantity
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_CN_GoldenTaxStlmtDocITUnion | via 6 levels | COMPOSITE |
Other Tables with Field MENGE (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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_EKES | BBMNG | Supplier Confirmations | |
| 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 |
Showing the first 50 tables. Search all occurrences →
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