MENGE in MMPUR_SES_FA_PRC

Table Field BSTMG

PO Quantity (DE: Bestellmenge)

MENGE is a field in SAP table MMPUR_SES_FA_PRC (Additional Data for fixed amount pricing elements in SES). It represents "PO Quantity". Data element: BSTMG. Available in 4 CDS view(s) as OrderQuantity.

Business Meaning

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

CDS Views & Technical Names (4)

MMPUR_SES_FA_PRC.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.

OrderQuantity (4 views)

ViewAccessVDMReleaseDescription
I_SESPurgDocItemFixedAmountDta direct BASIC Additional Pricing Data
I_SESPricingElement via 2 level COMPOSITE Service Entry Sheet Pricing Element
I_SESPricingElementTP via 3 levels TRANSACTIONAL Service Entry Sheet Pricing Element - TP
C_SESPricingElementTP via 4 levels CONSUMPTION Service Entry Sheet Pricing Element

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
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_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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