MENGE_D Field in SAP | Quantity Data Element using tables

MENGE_D is a data element in SAP used for storing Quantity data in table fields. Here is it basic details and list of tables using this MENGE_D field in SAP.

Data Element : MENGE_D
Description : Quantity
Data Type :QUAN

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using MENGE_D Field

Table	Note
ABS_IV_KEYFI_ITM	Absolute Key Figures at Item Level
ACCTIT	Compressed Data from FI/CO Document
ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality
ADPIC_HOLD_MPN	Store MPN subitems for MIGO hold / restore functionality
ANEK	Document Header Asset Posting
AUBSI	Worklist for PO (Follow-on Document Generation)
AUFM	Goods movements for order
AUKAI	Worklist for Sales Orders (FBG)
AULW	Delivery Phases
AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)
AUVDI	Worklist for Deliveries (Follow-on Doc. Generation)
AUVW	Delivery Phase for Distribution Center
AUWEI	Index, Adjust Alloc Tbl After Entering Doc.
BEREIT	Material identification: staging data
BLPK	Document log header
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSIM	Secondary Index, Documents for Material
BSIM_BAK	Secondary Index, Documents for Material
BSSOA_IAS_TSTDB	Demo Application WS-Enablement: Inventory Management
CHVW	Table CHVW for Batch Where-Used List
CHVW_INC	Batch Where-Used List- N:M Assignment for Order
CHVW_INC_PUR	Batch Where-Used List - N:M Assignment Table - Purch. Order
CHVW_PRE	Preliminary Batch Where-used List According to Order/PO
CHVW_WM	Batch Where-Used List for Documentary Batches in WM
CKMI1	Index for Accounting Documents for Material
COMPMOVE	Goods Movement of Components
DFKKINVDOC_I	Items of Invoicing Document
DFKKMOPK	Items in contract account document
DFKKOPK	Items in contract account document
DFKKSAFTINV_I	SAF-T Source Document: Item
DFKKSUM	Posting totals from FI-CA
DSKOP	Balance Audit Trail
DUVMSEG_EXTRACT	duv mseg extract for performance
EBSEG	Doc.Segment of Fin.Accntng External Documents
EIPA	Order Price History: Info Record
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBEH_MA	Removed PO History Records at Account Assignment Level
EKBE_MA	History of Purchasing Document at Account Assignment Level
EKBE_SRV_SUM	Totals History for SRV Documents
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKBZH_MA	History Table Delivery Costs at Account Assignment Level
EKBZ_MA	Delivery Costs at Account Assignment Level
EKKN	Account Assignment in Purchasing Document
FAGL_SPLINFO	Splittling Information of Open Items
FIEUD_FIDOC_I	SAFT: FI Transaction Document Item
FIEUD_SDINV_I	SAFT: Invoices from SD module(Item)
FILA_GF_ITEMDATA	Process Data
FKKDEFREV	Trigger Table for Deferred Revenue Postings
FMIFIIT	FI Line Item Table in Funds Management
FMIOI	Commitment Documents Funds Management
GHO_OTS_MAT	GHO Order Template Structure Materials
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GSBLCA	Business area consolidation: deviating records
HUM_KOMMI	HUM Picking with Partial GI Posting
IDEU_VAT	EU VAT Posting
ISEG	Physical Inventory Document Items
IVBP	Line Item (Settlement: Service Charge Collector) (Obsolete)
JHAGA	IS-M/AM: Order-Publishing-Media Billing Dataset
JHAGA2	IS-M/AM: JHAGA Enhancement
J_1AINFINV	Inflation: Invoices for Replacement Value Determination
J_1B_CIAP_OBJECT	CIAP document data
J_1ICALOC	Allocation of materials to assets
J_1IITMDTL	Item Details - for Capital goods and subcontracting
J_1IRG1	Excise RG1 details
J_1IRG23D	RG23D register for the depot
J_2IREGBAL	Opening/Closing balance table for Raw & Capital goods
J_3GSTLPOS	Item Data for Equipment BOMs
J_3RFGTDINV	GTD usage in billing documents
J_3RFGTDMAT	GTD usage in material documents
J_3RF_WW_ALLOW	Working wear quatas
J_3RF_WW_CONM	Working wear quatas for configurable materials
J_3RNDSINV	Target use of ingoing invoice positions for AuC
J_3RTSE	Secondary index table for VAT
J_3R_INVDIFF	Offsetting inventory differences of goods
KMZEI	FI: Account Assignment Model Item Information
KOMU	Account Assignment Templates for G/L Account Items
LOYD_MA_SPECATTR	Table for member activity specific attributes
MARI	Short document: material movement
MLAUF	Material Ledger Item Table for Order History
MLAUFH	History table for summarized MLAUF data
MLBE	Material Ledger FS Item Table for GR/IR relevant transaction
MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction
MSEG	Document Segment: Material
MWXMSEG	ZMSEG: Interface for Posting of Value
MWZDM07M1	ZDM07M1
MWZDM07M2	ZDM07M2
MWZMSEG	ZMSEG:Interface for Posting of Value
MYSEG_EXTRACT	Document Segment: Material
OIA11	Exchange assignment for deliveries
OIA12	Exchange assignment for bulk shipments
OIAFE	Fee history table
OIB_MIGO_HTST	Store the TST-GOITEM for MIGOs hold/restore feature
OIH_MIGO_HTDP	Store the TDP-GOITEM for MIGOs hold/restore feature
PCMO1	Pegged production campaign: material
PCMO3	Pegged production campaign: recipe
PCMO4	Production campaign pegged reqmt resource network
PSOSEGA	Document Segment for Assets Document Parking
PSOSEGS	Recurring Request Document Segment, G/L Accounts
RBCO	Document Item, Incoming Invoice, Account Assignment
RBDRSEG	Batch IV: Invoice Document Items
RBMA	Document Item: Incoming Invoice for Material
RBVDMAT	Invoice Verification - Aggregation Data, Material
SLGH	Elements of Stock Population
T157T	Description of Fields in Availability Block
T868	Elimination of IC profit and loss
VBSEGA	Document Segment for Document Parking - Asset Database
VBSEGS	Document Segment for Document Parking - G/L Account Database
VIAKBSEG	Document Line Item from SCS for Interface
WSTI_POS_EVENT	Physical Inventory in an Opened Store: POS Trans by Receipt
/BEV1/NEINVITM	Empties Quantities and Values from Invoice Receipt
/BEV1/RPFT	Type of Vehicle (Route Planning Customizing)
/BEV1/RPFZ	Vehicle Master (Route Planning)
/BEV2/EDMSE	Excise Duty Document Table
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items
/CWM/QM_COUNT	Count Data Table for Insp. Lot-Related Phys. Inv. in CWM
/ISDFPS/CGG	Weight Groups
/ISDFPS/CHVW_E	External Batch Where-Used List
/NFM/TPROVHIS	Provision: History
/NFM/TPROVMOV	Provision: Goods Movement
/SAPHT/DRMSLSRPT	DRM 867 Outbound processing table
/SAPHT/MESZSPLPO	Process Order Split link table
/SRMERP/D_ACC_IT	Account assignment item
/VSO/B_SUBVCL_FZ	Definition Loading Bays for Vehicle (VSO)