MENGE in EKBEH

Table Field MENGE_D

Quantity (DE: Menge)

MENGE is a field in SAP table EKBEH (Removed PO History Records). It represents "Quantity". Data element: MENGE_D. Available in 7 CDS view(s) as Quantity, menge.

Business Meaning

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

CDS Views & Technical Names (7)

EKBEH.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.

Quantity (6 views)

Quantity

ViewAccessVDMReleaseDescription
I_PurgDocRemovedHistory direct BASIC Removed Purchasing Document Item History
I_PurchasingDocumentHistory via 2 level COMPOSITE Purchasing Document History
I_SchedulingAgreementHistory via 3 levels COMPOSITE Scheduling Agreement History
P_GRIRPurchaseOrderHistory1 via 3 levels CONSUMPTION GR/IR Purchase Order History
I_PurSchedgAgrmtHistoryAPI01 via 4 levels COMPOSITE Follow on documents for Scheduling Agreement
P_POandSAdocs via 4 levels CONSUMPTION Union of PO and SA History

menge (1 view)

ViewAccessVDMReleaseDescription
FNDEI_EKBEH_FILTER direct Filter View for table EKBEH

Other Tables with Field MENGE (50+)

TableData ElementKeyDescription
/ACCGO/T_SCP_AC OIJ_MENGE Additional Contract details in Nomination
/ACCGO/T_SNPIT1 BSMNG Contract Item
ANEK MENGE_D Document Header Asset Posting
ANLA AM_MENGE Asset Master Record Segment
ATP_EBUB BAMNG Generated Table for View
ATP_EKES BBMNG Generated Table for View
ATP_EKUB ETMEN Generated Table for View
ATP_EKUB_EKES BBMNG Generated Table for View
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 Document log header
BSEG MENGE_D Accounting Document Segment
BSEG_ADD MENGE_D Entry View of Accounting Document for Additional Ledgers
CFIN_AV_PO_ACC MENGE_D Account Assignment in Purchasing Document
CFIN_AV_PO_ITEM BSTMG Purchasing Document Item
CFIN_AV_PO_RO MENGE_D Related Object for Purchasing Document
CFIN_AV_PO_ROACC MENGE_D Related of Purchasing Document at Account Assignment Level
CFIN_AV_PO_SCH ETMEN Scheduling Agreement Schedule Lines
CFIN_AV_SI_ITEM MENGE_D Supplier Invoice: Item Data
CHVW MENGE_D Table CHVW for Batch Where-Used List
CKHS MENGE_KPF Header: Unit Costing (Control + Totals)
CKIS MENGE_POS Items Unit Costing/Itemization Product Costing
CTE_D_FIN_T_ITEM MENGE_D Target Item mapping table
DB_WBHK_WBHI_NEW BSMNG KEY Generated Table for View
DB_WBRK_WBRP_NEW WFIMG Generated Table for View
DFKKINVDOC_I MENGE_D Items of Invoicing Document
DFKKOPK MENGE_D Items in contract account document
DFKKSUM MENGE_D Posting totals from FI-CA
EBAN BAMNG Purchase Requisition
EBKN BAMNG Purchase Requisition Account Assignment
EEWA_BULK_DATA EEWA_MENGE Bulk refuse order data
EIPA MENGE_D Order Price History: Info Record
EKAB BSTMG Release Documentation
EKBE MENGE_D History per Purchasing Document
EKBE_MA MENGE_D History of Purchasing Document at Account Assignment Level
EKBEH_MA MENGE_D Removed PO History Records at Account Assignment Level
EKBZ MENGE_D History per Purchasing Document: Delivery Costs
EKBZ_MA MENGE_D Delivery Costs at Account Assignment Level
EKBZH MENGE_D History per Purchasing Document: Delivery Costs
EKBZH_MA MENGE_D History Table Delivery Costs at Account Assignment Level
EKEH ETMEN Scheduling Agreement Release Documentation
EKES BBMNG Supplier Confirmations
EKET ETMEN Scheduling Agreement Schedule Lines
EKKN MENGE_D Account Assignment in Purchasing Document
EKPO BSTMG Purchasing Document Item
EKPO_PO_D BSTMG Item - #GENERATED#
ESLL MENGEV Lines of Service Package
EWA_ORDER_BULKY EEWA_MENGE Bulk Waste Objects for Item in Waste Disposal Order

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