BPMNG in RSEG

Table Field BPMNG

Qty in OPUn (DE: Menge BPME)

BPMNG is a field in SAP table RSEG (Document Item: Incoming Invoice). It represents "Qty in OPUn". Data element: BPMNG. Available in 13 CDS view(s) as QtyInPurchaseOrderPriceUnit.

Business Meaning

Description (EN)Qty in OPUn
Beschreibung (DE)Menge BPME
Data ElementBPMNG
Key FieldNo

CDS Views & Technical Names (13)

RSEG.BPMNG 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.

QtyInPurchaseOrderPriceUnit (13 views)

Quantity in Purchase Order Price Unit

ViewAccessVDMReleaseDescription
P_ITEM_ONLINE direct BASIC
P_SuplrInvcItmQtyVariancePred direct BASIC
P_SuplrInvcItmQtyVarianceTrain direct BASIC
I_APProcFlwRstrcdSuplrInvc via 2 level COMPOSITE Restricted Invoice
I_SuplrInvcItemLogsUnion via 2 level BASIC SI Item union of batch and online items
I_SuplrInvcItmQtyVarianceTrain via 2 level COMPOSITE Supplier Invoice Items with Quantity Variance ML Training
N_SupplierInvoiceItemPurOrdRef via 2 level Search Model Supplier Invoice Item Purchase Order Reference
P_SUPLRINVCITEMLOGSUNION via 2 level BASIC
I_SupplierInvoiceItemPurOrdRef via 3 levels BASIC Supplier Invoice Item Purchase Order Reference
A_SuplrInvcItemPurOrdRef via 4 levels CONSUMPTION Item with Purchase Order Reference
I_SuplrInvcItemPurOrdRefAPI01 via 4 levels COMPOSITE Purchase Order Ref of Supplier Invoice
P_SupplierInvoiceItemPurOrdRef via 4 levels BASIC
C_SupplierInvoiceItemDEX via 5 levels CONSUMPTION Data Extraction for Supplier Invoice Item

Other Tables with Field BPMNG (20)

TableData ElementKeyDescription
BSEG BPMNG Accounting Document Segment
CFIN_AV_PO_RO BPMNG Related Object for Purchasing Document
CTE_D_FIN_T_ITEM BPMNG Target Item mapping table
EKBE MENGE_BPR History per Purchasing Document
EKBE_MA MENGE_BPR History of Purchasing Document at Account Assignment Level
EKBEH MENGE_BPR Removed PO History Records
EKBEH_MA MENGE_BPR Removed PO History Records at Account Assignment Level
EKBZ BPMNG History per Purchasing Document: Delivery Costs
EKBZ_MA MENGE_BPR Delivery Costs at Account Assignment Level
EKBZH BPMNG History per Purchasing Document: Delivery Costs
EKBZH_MA MENGE_BPR History Table Delivery Costs at Account Assignment Level
GLE_FI_ITEM_MODF BPMNG ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG BPMNG ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
LIPS BPMNG SD document: Delivery: Item data
MATDOC BPMNG Material Documents
MMIV_SI_D_ITEM BPMNG Item with PO Reference - #GENERATED#
MMPUR_EXT_EKBE MENGE_BPR History per Purchasing Document
RBCO BPMNG Document Item, Incoming Invoice, Account Assignment
RBDRSEG BPMNG Batch IV: Invoice Document Items
VBSEGS BPMNG Document Segment for Document Parking - G/L Account Database

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