BPMNG - Quantity in Purchase Order Price Unit

SAP data element BPMNG has the title "Quantity in Purchase Order Price Unit".
 It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Properties of data element BPMNG

Property
DomainMENG13
Data TypeQUAN
Length13
Decimals3
Output Length17
Supports lower caseNo
Conversion Routine
Short DescriptionQty OPUn
Medium DescriptionQty in OPUn
Long DescriptionQty in OPUn

Tables with fields of type BPMNG

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

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
OIH_MIGO_HTDPStore the TDP-GOITEM for MIGOs hold/restore featureOIHTDP Tariffs, Duties and Permits
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
ACCTITCompressed Data from FI/CO DocumentFBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_AV_PO_RORelated Object for Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
LIPSSD document: Delivery: Item dataVLWS-SHP: General Processing for Shipping
MEV_D_AD_ITEM_MMPeriod-End Valuation: Accruals Document Item MMLOG_CMM_MEV_GEN_BO
MEV_D_WL_MMPeriod-end valuation: Worklist - Materials Management DataLOG_CMM_MEV_GEN_WL
J_1IRAINDTLArticle Inward Note DetailJ1IRETRetail India Localization
WGMP_SRSItems for SRS PDC GoodsmovementWOSTSAP Retail Store: Internet Application Components
MSEGDocument Segment: MaterialMBApplication development R/3 inventory management
MWXMSEGZMSEG: Interface for Posting of ValueMBApplication development R/3 inventory management
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZMSEGZMSEG:Interface for Posting of ValueMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
NSDM_AGING_CHECKAged material transaction documents check resultsMBND_AGINGMM: Inventory Management New Data Model Aging
ABS_IV_KEYFI_ITMAbsolute Key Figures at Item LevelVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
CIM_D_ACCASSInvoice Item Account AssignmentAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_CONTRInvoice Item: Contract ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_ITM_POREFInvoice Item: Purchase Order ReferenceAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBVDMATInvoice Verification - Aggregation Data, MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_INC_ITIncomplete Item - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
EKBZHHistory per Purchasing Document: Delivery CostsMEPurchasing
MMPUR_SES_ITEMService Entry Sheet ItemAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
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