BSTMG - Purchase Order Quantity

SAP data element BSTMG has the title "Purchase Order Quantity".
 It is part of development package ME in software component MM-PUR. This development package consists of objects that can be grouped under "Purchasing".

Properties of data element BSTMG

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

Tables with fields of type BSTMG

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

Table
Development Package
FMFG_VEKPOJFMIP: Pending PO Line Item Changes TableFMFG_JFMIP_EJFMIP funcitonality not officially released
GMBDGTLINEBudget Document LineGMBUDGETING_EGrants management (budgeting)
GMHBDGTLINEBudget Line: Held DocumentsGMBUDGETING_EGrants management (budgeting)
ISRCENOMSCHED_DI_DEMANDNOMINATIONSCHEDULETP I_SOURCENOMINATIONSCHEDULETPOIJ09_SCHDASST_BACKENDScheduling Assistant : Backend
OIJ09_SCHEDSRCScheduling OptionsOIJ09_SCHDASST_BACKENDScheduling Assistant : Backend
EWA_ORDER_HEADHeader Table for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_ORDER_OBJECTItem Table for Waste Disposal OrderEEWAIS-U: Waste Management
EWA_ORDER_WEIGHWeighing Data for Waste Disposal OrderEEWAIS-U: Waste Management
FLOG_DIST_ITEMSField Logistics Distribution itemsODATA_FLOG_PROCESS_RECEIPTSField Logistics - Process Receipts
FLOG_INSPCODEField Logistics Process Receipts Visual Inspection codeODATA_FLOG_PROCESS_RECEIPTSField Logistics - Process Receipts
FCO_UNUSUAL_ITEMUnusual itemsODATA_MYUNUSUALITEMSoData Services � My Unusual Items
MLAUFMaterial Ledger Item Table for Order HistoryCKMLMaterial Ledger
MLAUFHHistory table for summarized MLAUF dataCKMLMaterial Ledger
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
CFIN_AV_PO_ITEMPurchasing Document ItemFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
PURORDACCR_DRAFTI_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTPFI_GL_POACPurchase Order Accruals
J_3RFGTD_ITEMImport Customs Declaration ItemsJ3RFLocalization Russia: FI
J_1USEXTRACTD_MMExtract dataJ1USCountry-specific functions for Ukraine (SD, MM)
WBGTGlobal Trade: Generic Document InformationWB2B_GT_SCREEN_HANDLINGGlobal Trade: Extra Screens for GT Data in Standard Document
FRE_IF_CONTRACTInterface Table for Contracts DataWFRE_PIConnectivity with F&R
FRE_OP_ITEM_INF&R CON R/3 - Order Proposal Inbound Item BufferWFRE_PIConnectivity with F&R
WVFBDRS Interface, Intermediate Buffer, Order Item FMWFWWIS-R: SMMS interface
RFM_CONSOL_POTracebility info for Consolidated PO'sRFM_MANAGE_POManage Purchase Orders (Fashion)
RFM_PO_CONSLDTNTracebility Data for Purchase Order OperationsRFM_MANAGE_POManage Purchase Orders (Fashion)
AUBSIWorklist for PO (Follow-on Document Generation)WAUFApplication development R/3 Purchasing, Allocation table
AUFIAllocation Table, Document Sub-item, StoresWAUFApplication development R/3 Purchasing, Allocation table
AUFIAllocation Table, Document Sub-item, StoresWAUFApplication development R/3 Purchasing, Allocation table
AUFIAllocation Table, Document Sub-item, StoresWAUFApplication development R/3 Purchasing, Allocation table
AULWDelivery PhasesWAUFApplication development R/3 Purchasing, Allocation table
AULWDelivery PhasesWAUFApplication development R/3 Purchasing, Allocation table
AUVWDelivery Phase for Distribution CenterWAUFApplication development R/3 Purchasing, Allocation table
AUVZDistribution CenterWAUFApplication development R/3 Purchasing, Allocation table
WDFR1Requirements Planning for PerishablesWO+GRetail Development for Perishables
WDFR_DISPPerishables Planning HeaderWO+GRetail Development for Perishables
WDFR_DISPPerishables Planning HeaderWO+GRetail Development for Perishables
WDFR_POETPerishables Planning Item Delivery PhaseWO+GRetail Development for Perishables
WDFR_POETPerishables Planning Item Delivery PhaseWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
WDFR_POSPerishables Planninng ItemWO+GRetail Development for Perishables
RPO_D_ITEM_BUFBuffer Table for Replenishment with Purchase OrdersMMPUR_RPOReplenishment Orders
WRF_POHF_POLOrder listWRF_PRC_POHF_DDICSeasonal Procurement: DDIC Objects PO Processing
WOSAVSAP Retail Store, Store Orders: Document LinksWOST_CORESAP Retail Store Core Objects
RTST_RP_STAT_ITMStatus of Document ItemODATA_RETAIL_ST_RCV_PRODUCTOData Service - Retail Store Receive Product
RTST_RP_STAT_ITMStatus of Document ItemODATA_RETAIL_ST_RCV_PRODUCTOData Service - Retail Store Receive Product
RTST_RP_STAT_ITMStatus of Document ItemODATA_RETAIL_ST_RCV_PRODUCTOData Service - Retail Store Receive Product
RTST_TP_HU_ITEMProduct Transfer Handling Unit ItemODATA_RETAIL_ST_TRNSFR_PRODUCTOData Service - Retail Store Transfer Product
ROWAIndex table : Chargeable component consumptionsMOSubcontracting Index Table
MMPUR_ANAEXTEKETConsoludated Table for Central PO, Item, SchedulelineODATA_MM_ANALYTICSODATA Services for MM Analytics
EKABRelease DocumentationMEPurchasing
EKPOPurchasing Document ItemMEPurchasing
MMPRC_CCTR_RELORCalloff data for Central contracts in HubMEPurchasing
MMPRC_CC_CALLOFFCalloff data for Central contracts in HubMEPurchasing
MMPUR_ANA_EKETAnalytical Data for Schedule LinesMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
CPURORDITMTP_DI_CENTRALPURCHASEORDERTP I_CENTRALPURCHASEORDERITEMTPAPPL_MM_PUR_EXT_POManage External Purchase Order Application Logic
MMPUR_PRFOD_DIItem Data of Follow-on DocumentODATA_MM_PUR_EXT_PROData objects for Process External PR centrally
MMPUR_CQTNFOD_DIItem Data of Follow-on DocumentODATA_MM_PUR_CQTN_MAINTAINS/4 HANA Procure: OData Service for Central Quotation
EKPO_PO_DItem - #GENERATED#APPL_MM_PUR_POPurchase Order w/o Draft-based AI
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_PR_D_POITItem Node for Purchase Order DraftAPPL_MM_PUR_PRsSuite Development Purchase Requisition
MMPUR_PR_FOR_CNFPurchase Requisition Open for confirmationODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
PORD_OPN_CNFI_PURREQNITMSOPENFORCONF I_PURORDSOPENFORCONFODATA_MM_PUR_CONFIRM_PROData Service for App SSP Confirmation
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
VBAPSales Document: Item DataVAApplication development R/3 Sales
/SAPAPO/MM_ORD_IeSPP: MM Order Item/SAPAPO/MMeSPP CRUD access for MM objects
/WMD/FP_OCITxSuite FP OC: Item document data/WMD/FP_OCxSuite Interface Order Confirmation
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