BPMNG in RBCO
Qty in OPUn (DE: Menge BPME)
BPMNG is a field in SAP table RBCO (Document Item, Incoming Invoice, Account Assignment). It represents "Qty in OPUn". Data element: BPMNG. Available in 2 CDS view(s) as QuantityInPurchaseOrderUnit.
Business Meaning
| Description (EN) | Qty in OPUn |
|---|---|
| Beschreibung (DE) | Menge BPME |
| Data Element | BPMNG |
| Key Field | No |
CDS Views & Technical Names (2)
RBCO.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.
QuantityInPurchaseOrderUnit
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SupplierInvoiceItmAcctAssgmt | direct | BASIC | Supplier Invoice Item Account Assignment | |
| A_SuplrInvcItemAcctAssgmt | via 2 level | CONSUMPTION | Account Assignment Data |
Other Tables with Field BPMNG (20)
| Table | Data Element | Key | Description |
|---|---|---|---|
| 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 | BPMNG | History per Purchasing Document: Delivery Costs | |
| 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 | |
| RBDRSEG | BPMNG | Batch IV: Invoice Document Items | |
| RSEG | BPMNG | Document Item: Incoming Invoice | |
| VBSEGS | BPMNG | Document Segment for Document Parking - G/L Account Database |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA