MENGE_F - Quantity (Floating Point Number - Internal Field)

SAP data element MENGE_F has the title "Quantity (Floating Point Number - Internal Field)".
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 MENGE_F

Property
Domain
Data TypeFLTP
Length16
Decimals16
Output Length22
Supports lower caseNo
Conversion Routine
Short DescriptionQuantity
Medium DescriptionQty (FP Number)
Long DescriptionQty (FP Number - Internal)

Tables with fields of type MENGE_F

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

Table
Development Package
CFIN_AV_PO_ACCAccount Assignment in Purchasing DocumentFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
CFIN_AV_PO_ROACCRelated of Purchasing Document at Account Assignment LevelFINS_CFIN_ACC_VIEWCentral Finance - Accounting View
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. 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_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
EKBEH_MARemoved PO History Records at Account Assignment LevelMEPurchasing
EKBEH_MARemoved PO History Records at Account Assignment LevelMEPurchasing
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMEPurchasing
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMEPurchasing
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMEPurchasing
EKBZH_MAHistory Table Delivery Costs at Account Assignment LevelMEPurchasing
EKBZ_MADelivery Costs at Account Assignment LevelMEPurchasing
EKBZ_MADelivery Costs at Account Assignment LevelMEPurchasing
EKKNAccount Assignment in Purchasing DocumentMEPurchasing
MMPUR_EXT_EKKNAccount Assignment in Purchasing DocumentAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
/SRMERP/D_ACC_ITAccount assignment item/SRMERP/OL_DO_ACCDO for Accounting Data
ESKLAccount Assignment Specification: Service LineMLR/3 External Services Management
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