| /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 |
| FAAT_TR_SIMDOC |
MENGE_D |
|
Fixed Asset Posting: Simulation Posting Document |
| 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_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 |