QUANTITY in GMBDGTLINE
PO Quantity (DE: Bestellmenge)
QUANTITY is a field in SAP table GMBDGTLINE (Budget Document Line). It represents "PO Quantity". Data element: BSTMG.
Business Meaning
| Description (EN) | PO Quantity |
|---|---|
| Beschreibung (DE) | Bestellmenge |
| Data Element | BSTMG |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes GMBDGTLINE.QUANTITY directly or transitively. Check the table page for views reading GMBDGTLINE.
Other Tables with Field QUANTITY (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_DGR_CUS | CMM_MTM_QUAN_COMM | Mater data for Cushion | |
| /ACCGO/T_DGR_LIC | /ACCGO/E_DGR_QUANTITY | DGR Table To Maintain License Plant detaill | |
| /ACCGO/T_FEE_ASG | /ACCGO/E_FEE_QTY | Transactional Fee Data | |
| /ACCGO/T_FEE_MD | /ACCGO/E_FEE_QTY | Fee Master Data | |
| /ACCGO/T_PRC_ODR | /ACCGO/E_PRICED_QTY | On Demand Requests for Prices | |
| /ACCGO/T_SI_GRP | /ACCGO/E_FEE_QTY | Separate Invoices Group | |
| /ACCGO/T_SNPCOM | WLF_ITEM_QUANTITY | Document Snapshot : Commodity Item Fields | |
| /ACCGO/T_SPOTDTL | /ACCGO/E_APPL_QTY | Spot/Accumulate & Own Contract requests details | |
| /ACCGO/T_WASH_I | /ACCGO/E_QTY | Item table for Non standard washout process | |
| /DMBE/TM_DETACT | /DMBE/EM_DEAL_MENGE | Deal Detail | |
| /DMBE/TM_DETDFT | /DMBE/EM_DEAL_MENGE | Deal Detail Draft | |
| /DMBE/TM_PRDACT | /DMBE/EM_DEAL_MENGE | Deal draft product | |
| /DMBE/TM_PRDDFT | /DMBE/EM_DEAL_MENGE | Deal draft product | |
| /DSD/SV_QUANT | /DSD/SV_QUAN | DSD SV Truck Stock | |
| /LIME/PI_DOC_TB | /LIME/PI_QUANTITY | Quantities for Physical Inventory Document Items | |
| /PLMI/RCA_DEFQ | /PLMI/RCA_REF_QUANT | Reference Quantity for Composition per Specification Type | |
| /SAM4U/BTL_DLICE | /SAM4U/BTL_QUANTITY | Master. License Entitlement Data | |
| /SAPAPO/PCMH | /SAPAPO/PCMQUAN | Production Campaign, Header | |
| /SAPAPO/STOAPRIN | /SCMB/PALG_RND_RESULT | SPP Deployment / Redeployment STO Approval: Additional Info. | |
| /SCMTMS/D_FAGITM | /SCMTMS/QUANTITY | Item | |
| /SCMTMS/D_TCRULE | /SCMTMS/QUANTITY | CalculationRule | |
| /SCWM/TFORMFLD | /SCWM/DE_QUANTITY_FLG | Dynamic Form Field Selection | |
| ACCBD | FUCB_QUANTITY | Universal Component Breakdown | |
| ACEDSOI | ACE_TOTAL_QUANTITY | Item Data for Accrual Subobject | |
| ACESOBJ_ITEM | ACE_TOTAL_QUANTITY | Item Data for Accrual Subobject | |
| BELT_D_OBJ_ITEM | BELT_QUANTITY | BEL: Test Business Object Item | |
| CADISPINVITMDRA | MENGE_D | Draft table for entity R_CADISPUTEDINVCGDOCITEMTP | |
| CIM_D_ITM_GL | MENGE_D | Invoice Item: GL Account Acct Assignment | |
| CLMS_LICENSE_INF | ABAP.INT4 | CLMS: License Information | |
| CMM_ROBJ_ITEM | MENGE_D | Risk Object Item | |
| CMM_VFIND | FTR_EXPOSURE_QTY | CMM Versioned Financial Transactions Data | |
| CMMC_HEDGE_TOL | CMM_HDG_TOL_QTY | Tolerance limit for Quota Utilization | |
| CMS_AST | CMS_DTE_QTY | Asset Details | |
| CRMD_BRELVONAI | CRMT_QUANTITY | Item interlinkages - object interlinkage VONA | |
| CRMS4D_SCHEDLIN | CRMT_SCHEDLIN_QUAN | Scheduled Lines Table | |
| CUAND_CE_IA_PROD | HPA_QUANTITY | Product related to this Interaction - #GENERATED# | |
| DB_WCOCOA | WCB_QUANTITY | Generated Table for View | |
| DB_WCOCOH_I_ST | WCB_QUANTITY | KEY | Generated Table for View |
| DEMO_PURCH_DOC_I | ABAP.QUAN | Purchase Document Item | |
| DEMO_SALES_SO_I | ABAP.QUAN | Sales Order Item Table | |
| DEMO_SALES_SO_SL | DEMO_SALES_QUAN | Sales Order Item Schedule Line Table | |
| DFKK_VT_I | VT_QUANTITY_KK | CT: Items of Provider Contract | |
| DFKKINVDOC_I_D | MENGE_D | Draft table for entity R_CAINVCGDOCITEMTP | |
| DFKKRA_RAI_MI | RAI_QUANTITY_KK | Transfer Records to Revenue Accounting (Main Items) | |
| DPIDOCITEMDRAFT | PI_ITEM_CNTD_QTY | Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP | |
| DPR_RATES_MAP | DPR_TV_RATE_QUANTITY | Customizing: Validity/Details of Cost/Revenue Rates | |
| DRAFT_PR_ACC | MENGE_D | SSP requisition Accounting | |
| DRCTACTYITM_D | LSTXX | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| EDOINEWBMVDTLS | EDO_IN_EWB_QUANTITY | eDocument India: eWay Bill Multi Vehicle Details | |
| EHEWAD_WA_TRRQLA | EHFND_AMNS_VALUE | Waste Transfer Request Log Of Activity |
Showing the first 50 tables. Search all occurrences →
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