QUANTITY in FAAT_TR_SIMDOC

Table Field MENGE_D

Quantity (DE: Menge)

QUANTITY is a field in SAP table FAAT_TR_SIMDOC (Fixed Asset Posting: Simulation Posting Document). It represents "Quantity". Data element: MENGE_D. Available in 2 CDS view(s) as Quantity.

Business Meaning

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

CDS Views & Technical Names (2)

FAAT_TR_SIMDOC.QUANTITY 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.

Quantity (2 views)

ViewAccessVDMReleaseDescription
I_FixedAssetSimulationPosting direct BASIC Simulation for Fixed Asset Posting
R_FixedAssetSimlnPostingTP via 2 level TRANSACTIONAL Line Item Amount for Fixed Asset Posting

Other Tables with Field QUANTITY (50+)

TableData ElementKeyDescription
/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
CADISPINVITMDRA MENGE_D Draft table for entity R_CADISPUTEDINVCGDOCITEMTP
CLMS_LICENSE_INF ABAP.INT4 CLMS: License Information
CMMC_HEDGE_TOL CMM_HDG_TOL_QTY Tolerance limit for Quota Utilization
CNRREASSGMTITM_D LSTXX Draft table for entity R_COSTANDREVNREASSGMTITEMTP
CRMS4D_SCHEDLIN CRMT_SCHEDLIN_QUAN Scheduled Lines Table
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
DFKKINVDOC_I_D MENGE_D Draft table for entity R_CAINVCGDOCITEMTP
DPIDOCITEMDRAFT PI_ITEM_CNTD_QTY Draft table for entity R_PHYSINVTRYDOCUMENTITEMTP
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
EHHSSD_INVTRYPQ EHFND_INVENTORY_QUANTITY Sara Inventory Product Daily Quantites
FAAD_TR_SIMDOC MENGE_D Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP
FARR_D_BIZ_RECON FARR_QUANTITY Business Reconciliation Table
FINPLAN_PCC_CE VQUAN1_12 Prepared Cost Estimate Items for SAP Analytics Cloud
FIRUD_FSTM_S_MM MENGE13 ACR Stock Valuation Russia Log Table - Material Documents
FIRUD_TROP_RPITM MENGEV ACR Log Table for Traceability Operations
FLOG_MT_DTLS BDMNG Field Logistics MT: Aggregated Details for ALP
FPM_IDA_TEST_EVT ABAP.QUAN FPM IDA Test Data Event
FPM_IDA_TEST_RES ABAP.QUAN FPM IDA Test Data Ressource
GLO_FAAT_MD_PRM J_3RPRECQUANT Country-Specific Fixed Asset Master: Precious Materials
HUMSEG VEMNG Reference-HU-Item for Material Doc.Item that was Posted Last
J_3RS_IMNT_ITEM J_3RS_IMNT_QUANT Import Notification Items
MMPUR_EXT_EBKN BAMNG Maintain Account Assignment Category for Back-end Requisitio
MMSTOACCASGMT_D MENGE_D Draft table for entity R_STOACCOUNTASSIGNMENTTP
MNGJEITEM_DRAFT QUAN1_12 Draft table for entity R_MANAGEJOURNALENTRYITEMTP
MPE_ASSY_CRRTN KMPMG Component Assembly Correction
MPE_COMP_ASSEMBL KMPMG Component Assembly
MPE_OA_COMP KMPMG Component Assignment to Operation Activities
MSR_D_EXECUTED MSR_QUANTITY Advanced Returns Management # Tracking of Executed Steps
PMRP_RCPT_BCKT PMRP_REQ_QUANTITY Bucket values of Receipts
PMRP_SIM_TLD PMRP_RTLD_QUANTITY pMRP Reference Top Level Demand in Simulation
QMFE_AFFCTD_OBJ QFAFFCDQUANTITY Object Affected by Defect
RGM_PROMN_TRDSPI RGM_PROMOTION_ITEM_QUANTITY Promotion Trade Spend Item
SADL_RS_NODEHIER ABAP.INT4 SADL RS generic Node Hierarchy
SCI_TST_SFLIGHT1 ABAP.INT2 Test / Flug
SEPMRA_CARTITEM SEPMRA_QUANTITYASINT EPM Fiori Reference Apps: Shopping Cart Item
SND_PL_FA_I MENGE_D SAF-T PL : FA Item
SNWD_GI_I SNWD_QUANTITY EPM: Goods Issue Item Table
SNWD_GR_I SNWD_QUANTITY EPM: Goods Received Item Table
SNWD_PO_INV_ITEM SNWD_QUANTITY EPM: Purchase Order Invoice Items Table
SNWD_PO_SL SNWD_QUANTITY EPM: Purchase Order Schedule Line Table
SNWD_SO_INV_ITEM SNWD_QUANTITY EPM: Sales Order Invoice Items Table

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