MENGE in MMPUR_SES_FA_PRC

Table Field BSTMG

PO Quantity (DE: Bestellmenge)

MENGE is a field in SAP table MMPUR_SES_FA_PRC (Additional Data for fixed amount pricing elements in SES). It represents "PO Quantity". Data element: BSTMG. Available in 4 CDS view(s) as OrderQuantity.

Business Meaning

Description (EN)PO Quantity
Beschreibung (DE)Bestellmenge
Data ElementBSTMG
Key FieldNo

CDS Views & Technical Names (4)

MMPUR_SES_FA_PRC.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.

OrderQuantity (4 views)

ViewAccessVDMReleaseDescription
I_SESPurgDocItemFixedAmountDta direct BASIC Additional Pricing Data
I_SESPricingElement via 2 level COMPOSITE Service Entry Sheet Pricing Element
I_SESPricingElementTP via 3 levels TRANSACTIONAL Service Entry Sheet Pricing Element - TP
C_SESPricingElementTP via 4 levels CONSUMPTION Service Entry Sheet Pricing Element

Other Tables with Field MENGE (50+)

TableData ElementKeyDescription
/ACCGO/T_SCP_AC OIJ_MENGE Additional Contract details in Nomination
/ACCGO/T_SNPIT1 BSMNG Contract Item
ANEK MENGE_D Document Header Asset Posting
ANLA AM_MENGE Asset Master Record Segment
ATP_EBUB BAMNG Generated Table for View
ATP_EKES BBMNG Generated Table for View
ATP_EKUB ETMEN Generated Table for View
ATP_EKUB_EKES BBMNG Generated Table for View
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 Accounting Document Segment
BSEG_ADD MENGE_D Entry View of Accounting Document for Additional Ledgers
CFIN_AV_PO_ACC MENGE_D Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM BSTMG Purchasing Document Item
CFIN_AV_PO_RO MENGE_D Related Object for Purchasing Document
CFIN_AV_PO_ROACC MENGE_D Related of Purchasing Document at Account Assignment Level
CFIN_AV_PO_SCH ETMEN Scheduling Agreement Schedule Lines
CFIN_AV_SI_ITEM MENGE_D Supplier Invoice: Item Data
CHVW MENGE_D Table CHVW for Batch Where-Used List
CKHS MENGE_KPF Header: Unit Costing (Control + Totals)
CKIS MENGE_POS Items Unit Costing/Itemization Product Costing
CTE_D_FIN_T_ITEM MENGE_D Target Item mapping table
DB_WBHK_WBHI_NEW BSMNG KEY Generated Table for View
DB_WBRK_WBRP_NEW WFIMG Generated Table for View
DFKKINVDOC_I MENGE_D Items of Invoicing Document
DFKKOPK MENGE_D Items in contract account document
DFKKSUM MENGE_D Posting totals from FI-CA
EBAN BAMNG Purchase Requisition
EBKN BAMNG Purchase Requisition Account Assignment
EEWA_BULK_DATA EEWA_MENGE Bulk refuse order data
EIPA MENGE_D Order Price History: Info Record
EKAB BSTMG Release Documentation
EKBE MENGE_D History per Purchasing Document
EKBE_MA MENGE_D History of Purchasing Document at Account Assignment Level
EKBEH MENGE_D Removed PO History Records
EKBEH_MA MENGE_D Removed PO History Records at Account Assignment Level
EKBZ MENGE_D History per Purchasing Document: Delivery Costs
EKBZ_MA MENGE_D Delivery Costs at Account Assignment Level
EKBZH MENGE_D History per Purchasing Document: Delivery Costs
EKBZH_MA MENGE_D History Table Delivery Costs at Account Assignment Level
EKEH ETMEN Scheduling Agreement Release Documentation
EKES BBMNG Supplier Confirmations
EKET ETMEN Scheduling Agreement Schedule Lines
EKKN MENGE_D Account Assignment in Purchasing Document
EKPO BSTMG Purchasing Document Item
EKPO_PO_D BSTMG Item - #GENERATED#
ESLL MENGEV Lines of Service Package

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