WEMNG - Quantity of Goods Received

SAP data element WEMNG has the title "Quantity of Goods Received".
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 WEMNG

Property
DomainMENG13
Data TypeQUAN
Length13
Decimals3
Output Length17
Supports lower caseNo
Conversion Routine
Short DescriptionGR Qty
Medium DescriptionReceived
Long DescriptionQuantity Received

Tables with fields of type WEMNG

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

Table
Development Package
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
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
MWZDM07M1ZDM07M1MBApplication development R/3 inventory management
MWZDM07M2ZDM07M2MBApplication development R/3 inventory management
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
MCEKSR/2 PURCHIS Data (Status: Last Data Transmission)MCER/3 application development: Purchasing Information System
EVAL_IV_PERS_ITMPersistent Key FIgures with Info About IndicatorVEND_EVALUATION_IVVendor Evaluation From Invoice Verification Documents
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBEXPersistent Key Figures Header and ItemMRMAppl. 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
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
PLAFPlanned OrderMDApplication Development R/3 Material Requirements Planning
BLPRDocument Log Index and Planned Order (Backflush)MD04Repetitive Manufacturing
VSPLAF_CNVersion: Planned orderCNVSR/3 Application development: Version Management
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