MENGE in EKAB

Table Field BSTMG

PO Quantity (DE: Bestellmenge)

MENGE is a field in SAP table EKAB (Release Documentation). It represents "PO Quantity". Data element: BSTMG. Available in 15 CDS view(s) as ReleaseOrderItemOrderQuantity.

Business Meaning

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

CDS Views & Technical Names (15)

EKAB.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.

ReleaseOrderItemOrderQuantity (15 views)

Purchase Order Quantity

ViewAccessVDMReleaseDescription
I_PurchaseContractHistory direct BASIC Purchase Contract Release Documentation
C_ContractHistoryFs via 2 level CONSUMPTION Purchase Order
I_PurchaseContractHistory_2 via 2 level COMPOSITE Purchase Contract Release Documentation
I_PurchaseContractHistoryAPI01 via 2 level BASIC Purchase Contract History
P_Comonavg_Relconrate_Base via 2 level COMPOSITE Basic view for contract avegare rate
P_Contract_Curr_Conv via 2 level COMPOSITE P View For Currency Conversion
P_ContractHistory via 2 level CONSUMPTION Contract History
P_ContrWithRelevantValidity via 2 level COMPOSITE P-view to Fetch Purchase Contracts with Relevant Validity
P_PurchContractHistory via 2 level CONSUMPTION Private View For Purchase Contract History
P_PurCTRItemReleaseHistory via 2 level CONSUMPTION Purchase Contract Item Release History
P_QuantityContractRelHistory via 2 level CONSUMPTION P_QuantityContractRelHistory
C_Contracthistory via 3 levels CONSUMPTION C View For Contract History
C_PurchaseContractHistoryDEX via 3 levels CONSUMPTION Purchase Contract History Data Extractor
C_PurchaseContractHistoryDP via 3 levels CONSUMPTION Purchase Contract History
P_ContractConsumptionAmount via 3 levels COMPOSITE Contract Consumption Amount

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
EBAN BAMNG Purchase Requisition
EBKN BAMNG Purchase Requisition Account Assignment
EIPA MENGE_D Order Price History: Info Record
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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