MENGE in EBAN

Table Field BAMNG

Quantity (DE: Menge)

MENGE is a field in SAP table EBAN (Purchase Requisition). It represents "Quantity". Data element: BAMNG. Available in 98 CDS view(s) as RequestedQuantity, quantity, menge.

Business Meaning

Description (EN)Quantity
Beschreibung (DE)Menge
Data ElementBAMNG
Key FieldNo

CDS Views & Technical Names (98)

EBAN.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.

RequestedQuantity (84 views)

ViewAccessVDMReleaseDescription
I_PurchaseRequisitionItemBasic direct BASIC Purchase Requisition Item
I_SupDmndOvwPurchaseReqn direct BASIC Basic View for Purchase Requisitions
R_PurchaseRequisitionItemAll direct BASIC List all Purchase Requisition Items
C_PurchaseRequisitionItemDP via 2 level CONSUMPTION Purchase Requisition Item
I_Purchaserequisitionitem via 2 level COMPOSITE Purchase Requisition Item
I_Purreqnsspitem via 2 level COMPOSITE Purchase Requisition Item
P_CntrlProcmtMtrgPurchaseReqn via 2 level COMPOSITE CP: Private View for Central Purchase Requisition
P_PurchaseReqnItms via 2 level CONSUMPTION Fetching Purchase Requisition Items
P_PurchaseRequisitionItem via 2 level CONSUMPTION P_PurchaseRequisitionItem
P_PurchReqItemRequiredFields via 2 level CONSUMPTION Purch Req Item Required Fields
P_PurReqnItemViaExternalSource via 2 level CONSUMPTION Purchase Requisition Item created via External Source
P_PurReqnItmsForConf via 2 level COMPOSITE PR qualified for confirmation
P_RequisitionTypeAnalysis1 via 2 level CONSUMPTION P_RequisitionTypeAnalysis1
P_RequisitionTypeAnalysis2 via 2 level CONSUMPTION P_RequisitionTypeAnalysis2
A_PurchaseRequisitionItem via 3 levels COMPOSITE Item
C_BSOrdItmProcFlwPurReqn via 3 levels CONSUMPTION PurReqn Item Attrib for BSOrd Prgrs
C_ProcmtHubPurReqnItmChgs via 3 levels CONSUMPTION Connected system changes for PR
C_PurchaseRequisitionItmDtls via 3 levels CONSUMPTION Purchase requisition item details
C_PurchaseRequisitionValueHelp via 3 levels CONSUMPTION Purchase Requisition Value Help
C_PurReqItemByPurOrder via 3 levels CONSUMPTION Purchase Requisition Item
C_PurReqnItemExtTP via 3 levels CONSUMPTION Process Purchase Requisition Application
C_RequirementTrackingPurReq via 3 levels CONSUMPTION Purchase Requisitions by Tracking number
ESH_N_PURCHASE_REQ via 3 levels Anchor view -PURCHASE_REQ
I_AlignAcctAssgdPurReqItm via 3 levels COMPOSITE Account assignd PR line item for alignment
I_MstrProjPurReqItem via 3 levels COMPOSITE Master Project Purchase Requisition Item
I_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
I_PurchaseRequisition_Api01 via 3 levels COMPOSITE Purchase Requisition Item
I_PurchaseRequisitionItemAPI01 via 3 levels COMPOSITE Purchase Requisition Item
I_WorkItemPurReqnHdrItemDetail via 3 levels COMPOSITE Interface View for Workitem Purchase Reqn Hdr Item Details
I_WorkItemPurReqnItemDetail via 3 levels COMPOSITE Interface View for Purchase Reqn Item Workitem Details
I_WrkItmPurReqnItemInferences via 3 levels COMPOSITE Basic view workitem Pur Req inference Result
P_CentralPurReqnItemMntr1 via 3 levels CONSUMPTION Central PR Quantity Calculation
P_MaintOrdDirectProcmtViaPR via 3 levels COMPOSITE Purchase Requisitions for Direct Procurement
P_ProjPurDocItems via 3 levels COMPOSITE Private basic view for tab with PurDocs in WBSElement
P_Purchasereqmassupdate via 3 levels CONSUMPTION purchase requisition mass update
P_PurgSpendOpenReqn via 3 levels CONSUMPTION Purchasing Spend for Open Requisition
P_PurReqAcctAssgntReqFields via 3 levels CONSUMPTION Purch Req Account Assgnt Required Fields
P_PurReqnItm via 3 levels CONSUMPTION Purchase Requisition Item details
P_PurReqnOpenQuantCalc via 3 levels CONSUMPTION P view for Open Quantity Calculation
P_PurReqnTotalAmount via 3 levels CONSUMPTION Purchase Requisition Total Amount
P_Purrequisitionitem via 3 levels COMPOSITE Extensibility Requirements for Draft 2.0
P_RFM_SlsOrdPrgrsMntrPurReqn via 3 levels COMPOSITE Purchase Requistion
P_WrkflwPurRequisitionItem via 3 levels CONSUMPTION P_WRKFLWPURREQUISITIONITEM
R_PurchaseReqnItem via 3 levels COMPOSITE Purchase Requisition Items
R_PurchaseRequisitionItemTP via 3 levels TRANSACTIONAL Purchase Requisition Item
A_PurchaseRequisitionItem_2 via 4 levels CONSUMPTION Item
C_Purchasereqitmdtlsext via 4 levels CONSUMPTION Purchase Requisition Data
C_PurchaseReqMassUpdate via 4 levels CONSUMPTION Purchase Requisition Mass Update
C_PurchaseRequisitionItemDEX via 4 levels CONSUMPTION Data Extraction for Purchase Requisition Item
C_PurchaseRequisitionItemTP via 4 levels CONSUMPTION Purchase Requisition Item
C_PurReqnItemHierFactSheet via 4 levels CONSUMPTION Purchase Requisition Item
C_PurReqnItm via 4 levels CONSUMPTION My Purg Doc Items PR tab
C_PurRequisitionItemFs via 4 levels CONSUMPTION Purchase Requisition Item
ESH_S_PURCHASE_REQ via 4 levels Search view -PURCHASE_REQ
I_AlignAcctAssgdSlsPurItm via 4 levels COMPOSITE AA Sales and PR line item for alignment
I_MaintOrdCompPurRequisitionC via 4 levels COMPOSITE Purchase Requisitions for Maintenance Order Components
I_ProjPurDocItems via 4 levels COMPOSITE Basic view for tab PurDoc on WBSElement app
I_PurchaseReqnItemTF via 4 levels COMPOSITE Pur Reqn Item Basic Transient Fields
I_PurchaseReqnItemTP via 4 levels TRANSACTIONAL Purchase Requisition Item - TP
I_Purchaserequisitionitem_Wd via 4 levels TRANSACTIONAL Purchase Requisition Item BO view
I_WorkItemPurReqnItemDetailTP via 4 levels TRANSACTIONAL Transaction Processing view for Purchase Requisition Item
I_WrkItmPurReqnHdrItemDetailTP via 4 levels TRANSACTIONAL Transaction Processing view for Purchase Requisition Hdr Itm
P_CentralPurReqnItemMntr via 4 levels CONSUMPTION P View of Central Purchase Requistion
P_MPPurReqPurOrd via 4 levels COMPOSITE Procurement Data
P_PurchaseReqnItem via 4 levels COMPOSITE Purchase Requisition item Basic View
P_PurchaseRequisitionItemMntr via 4 levels CONSUMPTION Monitor purchase requisition item
P_PurReqItemAcctmntr via 4 levels CONSUMPTION PR Items by Account Assignment
P_PurReqnProjectElement via 4 levels COMPOSITE PurReqn with ProjElmnt PurReqnAcctAsgt
P_WrkflwPurRequisitionItem1 via 4 levels CONSUMPTION Workflow PR Item 1
R_PurReqnItmHierNodeRltn via 4 levels COMPOSITE Purchase Requisition Item Hierarchy data
C_MaintOrdCompPurReqItem via 5 levels CONSUMPTION Purchase Requisitions for Plant Maintenance
C_MaintOrdCompPurRequisitionQ via 5 levels CONSUMPTION Purchase Requisitions for Maintenance Orders
C_PurchaseRequisitionItemMntr via 5 levels CONSUMPTION Monitor Purchase Requisition Items
C_PurReqItemAcctMntr via 5 levels CONSUMPTION PR Items by Account Assignment
C_Sspprmaint_Itm via 5 levels CONSUMPTION Consumption view item
C_SSPPurchaseReqnItemTP via 5 levels CONSUMPTION SSP Purchase Requisition Item
C_WorkItemPurReqnHdrItemDetail via 5 levels CONSUMPTION Consumption view for WI PR Hdr Item
C_WorkItemPurReqnItemDetail via 5 levels CONSUMPTION Consumption view for Workitem Purchase Requisition Item
I_AlignAcctAssgdPurReqCore via 5 levels COMPOSITE Align AA PR core
I_MPProcurement via 5 levels COMPOSITE Procurement Data
T_PurchaseReqnItem via 5 levels TRANSACTIONAL Purchase Requisition Basic Item View
C_PurchaseReqnItem via 6 levels CONSUMPTION Purchase Reqn Consumption Item View
C_PurchaseReqnItemHierTP via 6 levels CONSUMPTION Purchase Reqn Consumption Hierarchy Item
I_MPProcurementCube via 6 levels COMPOSITE Procurement Cube

quantity (6 views)

ViewAccessVDMReleaseDescription
m_v_pur_req_item direct Pur. Requisition Item With Open Quantity
P_MaintOrderPurReqnLink direct BASIC Maintenance Order and Purchase Requisition Link
P_PurReqUnschedldItemRelBase via 3 levels COMPOSITE Collection of foundational values for relevance calculation
I_PurReqnOpnScheduleRlvnceBase via 4 levels COMPOSITE Purchase Requisition Unscheduled Relevance
P_PurReqUnschedItemsAmount via 4 levels COMPOSITE Convert amount in client currency for Unsch. PRs
C_PurchaseReqnItemSolution via 6 levels CONSUMPTION Purchase Requisition Item Solution

menge (1 view)

ViewAccessVDMReleaseDescription
Atpc_Cds_Eban direct CDS View on EBAN Table for ATP

TotalQuantity (5 views)

ViewAccessVDMReleaseDescription
I_MRPPurchaseRequisition via 3 levels COMPOSITE MRP Purchase Requisition
P_DDPurchaseRequisition via 3 levels COMPOSITE Purchase Requisition Basic Details
P_ProjProcmtPurReqnOrd via 3 levels COMPOSITE Project Procurement Purchase Reqn Order
C_MRPPurchaseRequisition via 4 levels CONSUMPTION MRP Purchase Requisition
C_MRPPurchaseRequisitionCard via 4 levels CONSUMPTION Quick view for MRP Purchase Requisition

MRPRequiredQuantityInBaseUnit (1 view)

ViewAccessVDMReleaseDescription
P_StockTransferReqForPegging via 2 level COMPOSITE Order Reservation for Pegging

RequirementQuantityInBaseUnit (1 view)

ViewAccessVDMReleaseDescription
P_MaintBacklogServiceUnion via 3 levels CONSUMPTION Maintenance Backlog Service Union

Other Tables with Field MENGE (50+)

TableData ElementKeyDescription
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 REM Confirmation 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
EBKN BAMNG Purchase Requisition Account Assignment
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
EKKN_DISTR_ACC MENGE_D Account Assignment in Purchasing Document
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
MLPPF CK_FMENGE Material-Ledger-Beleg: Feldgruppen (Buchungsperioden)
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
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
RFM_PO_CONSLDTN BSTMG Tracebility Data for Purchase Order Operations
RSEG MENGE_D Document Item: Incoming Invoice
SAUF PRODU SOP Orders
SND_PL_MAG MENGE_D SAF-T PL : Material Document Movements for JPK_MAG
STPO KMPMG BOM item

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