BAMNG - Purchase requisition quantity

SAP data element BAMNG has the title "Purchase requisition quantity".
 It is part of development package BM in software component CA-GTF-TS. This development package consists of objects that can be grouped under "MM Cross-Application Objects".

Properties of data element BAMNG

Property
DomainMENG13
Data TypeQUAN
Length13
Decimals3
Output Length17
Supports lower caseNo
Conversion Routine
Short DescriptionQuantity
Medium DescriptionQuantity
Long DescriptionQuantity requested

Tables with fields of type BAMNG

The data element BAMNG is used by fields in the following tables.

Table
Development Package
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions/ISDFPS/MM_CSDFPS Enhancements MM (Cross System)
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
RFM_ALIGN_DETAILTable for storing alignment detailRFM_ALIGNMENT_COREAlignment Core Business Logic
RTST_OP_STATUSStatus information for a store productODATA_RETAIL_ST_ORDER_PRODUCTOData Service - Retail Store: order product
RTST_OP_STATUSStatus information for a store productODATA_RETAIL_ST_ORDER_PRODUCTOData Service - Retail Store: order product
EBANPurchase RequisitionMEPurchasing
EBKNPurchase Requisition Account AssignmentMEPurchasing
MMPUR_EXT_EBANMaintain Extracted Back-end RequisitionsAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
MMPUR_EXT_EBKNMaintain Account Assignment Category for Back-end RequisitioAPPL_PROC_HUB_PR_EXTS4HANA Procurement Hub : PR extraction
IWI_PRHDRITMDT_DI_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRHDRITM_DI_WORKITEMPURREQNHDRITEMTP I_WORKITEMPURREQNHDRITEMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
IWI_PRITMDET_DI_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PRHIACCTWI_DI_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTPAPPL_MM_PUR_PR_APPRVL_COMPLS4HANA Artefacts for PR Approval Completion
PURREQNACCT_DT_PURCHASEREQN T_PURCHASEREQNACCTASSGMTAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
PURREQNITM_DT_PURCHASEREQN T_PURCHASEREQNITEMAPPL_MM_PUR_REQ_PROFNLS4HANA Artefacts : Manage Professional Purchase Requisition
SSPREQ_ITM_ACC_DI_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD GenAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
SSPREQ_ITM_DI_PURCHASEREQUISITION_WD I_PURCHASEREQUISITIONITEM_WDAPPL_MM_PUR_REQS4HANA Artifacts for SSP PR
VSEBAN_CNVersion: Purchase requisitionCNVSR/3 Application development: Version Management
VSEBKN_CNVersion: Purchase requisition account assignmentCNVSR/3 Application development: Version Management
/WMD/XF_POEBK_TPxSuite PU Feeder: Account assignment template/WMD/XF_PUxSuite Procurement
/WMD/XF_PO_EBKNPurchase Requisition Account Assignment/WMD/XF_PUxSuite Procurement
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