BPMNG in EKBZH

Table Field BPMNG

Qty in OPUn (DE: Menge BPME)

BPMNG is a field in SAP table EKBZH (History per Purchasing Document: Delivery Costs). It represents "Qty in OPUn". Data element: BPMNG. Available in 4 CDS view(s) as QtyInPurchaseOrderPriceUnit.

Business Meaning

Description (EN)Qty in OPUn
Beschreibung (DE)Menge BPME
Data ElementBPMNG
Key FieldNo

CDS Views & Technical Names (4)

EKBZH.BPMNG 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.

QtyInPurchaseOrderPriceUnit (4 views)

Quantity in Purchase Order Price Unit

ViewAccessVDMReleaseDescription
R_PurgDocHistDelivCostRemoved direct BASIC Removed Purchasing History Delivery Cost
R_PurgDocHistoryDeliveryCost via 2 level COMPOSITE Purchasing History Delivery Cost
R_PurOrdHistoryDeliveryCost via 3 levels COMPOSITE Purchase Order History Delivery Cost
I_PurOrdHistDeliveryCostAPI01 via 4 levels COMPOSITE Purchase Order History Delivery Cost

Other Tables with Field BPMNG (20)

TableData ElementKeyDescription
BSEG BPMNG Accounting Document Segment
CFIN_AV_PO_RO BPMNG Related Object for Purchasing Document
CTE_D_FIN_T_ITEM BPMNG Target Item mapping table
EKBE MENGE_BPR History per Purchasing Document
EKBE_MA MENGE_BPR History of Purchasing Document at Account Assignment Level
EKBEH MENGE_BPR Removed PO History Records
EKBEH_MA MENGE_BPR Removed PO History Records at Account Assignment Level
EKBZ BPMNG History per Purchasing Document: Delivery Costs
EKBZ_MA MENGE_BPR Delivery Costs at Account Assignment Level
EKBZH_MA MENGE_BPR History Table Delivery Costs at Account Assignment Level
GLE_FI_ITEM_MODF BPMNG ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG BPMNG ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
LIPS BPMNG SD document: Delivery: Item data
MATDOC BPMNG Material Documents
MMIV_SI_D_ITEM BPMNG Item with PO Reference - #GENERATED#
MMPUR_EXT_EKBE MENGE_BPR History per Purchasing Document
RBCO BPMNG Document Item, Incoming Invoice, Account Assignment
RBDRSEG BPMNG Batch IV: Invoice Document Items
RSEG BPMNG Document Item: Incoming Invoice
VBSEGS BPMNG Document Segment for Document Parking - G/L Account Database

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