Where Used List (Table) for SAP ABAP Data Element BBEIN (Delivery Date of Vendor Confirmation)
SAP ABAP Data Element
BBEIN (Delivery Date of Vendor Confirmation) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | ADPIC_S_GOITEM - LEINDT | ADCI MPN: MIGO GOITEM + BADI's internal counter | ||||
| 2 | BAPIEKES - DELIV_DATE | Transfer Structure: Display/List - Vendor Confirmation | ||||
| 3 | BAPIMECONFDETAIL - DELIV_DATE | Confirmation Detail | ||||
| 4 | CNMMDATES_EKES - EINDT | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | ||||
| 5 | CNMMDATES_EKES_NW - EINDT | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | ||||
| 6 | CNMMDATES_EKES_PSP - EINDT | Scheduling Structure for Proj.-Oriented MM: Order Confirm. | ||||
| 7 | CNMMEKES - EINDT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 8 | CNMMEKESNW - EINDT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 9 | CNMMEKESPSP - EINDT | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 10 | CNMMEKES_S - EINDT | Collective Struct. of Order Conf. for Defining Exceptions | ||||
| 11 | EBEFU - LEINDT | Purchasing Fields, Inventory Management | ||||
| 12 | EKES - EINDT | Vendor Confirmations | ||||
| 13 | EKESAPO - LFDAT | Interface Structure for Purchasing Documents -> APO | ||||
| 14 | EKESDATA - EINDT | Vendor Confirmations Data Include | ||||
| 15 | EKESU - EINDT | Auxiliary Structure EKES | ||||
| 16 | GOITEM - LEINDT | MMIM Enjoy: Item Data | ||||
| 17 | GOITEM_TV - LEINDT | Fields of GOITEM, which are in table view | ||||
| 18 | MC02M_0CGR - CNFDT | Produced Activity: Delivery of Confirmations | ||||
| 19 | MC02M_0SCN - CNFDT | Produced Activity: Confirmation of Schedule Lines | ||||
| 20 | MCEKES - EINDT | Vendor Confirmations | ||||
| 21 | MCEKESB - EINDT | EKS communication structure for EKES | ||||
| 22 | MCEXLOG_02CGR - CNFDT | Logfile Structure for MC02M_0CGR - Purchasing | ||||
| 23 | MCEXLOG_02SCN - CNFDT | Logfile Structure for MC02M_0SCN - Purchasing | ||||
| 24 | MEPO1327_DATA - EEIND | Fields for PO Acknowledgments/Confirmations | ||||
| 25 | MEPO1332 - EEIND | Fields for PO Acknowledgments/Confirmations | ||||
| 26 | MEPO1332_DATA - EEIND | Fields for PO Acknowledgments/Confirmations | ||||
| 27 | MEPOCONFIRMATION - EINDT | Fields for PO Acknowledgments/Confirmations | ||||
| 28 | MILL_ISSUE_ITEM - LEINDT | Cutting Processing: Sender Item | ||||
| 29 | MMDA_PUR_LTY_UEKES - EINDT | Change Document Structure | ||||
| 30 | MMDA_PUR_S_PO_CGR - CNFDT | Produced Activity: Delivery of Confirmations | ||||
| 31 | MMDA_PUR_S_PO_SCN - CNFDT | Extract structure for confirmation of schedule lines | ||||
| 32 | MMPURPA_CONF_STY - EINDT | Order Acknowledgment for a Purchase Order Item | ||||
| 33 | PEKES - EINDT | Variant Vendor Confirmations | ||||
| 34 | TDS_SLS_PUR_VND_CONF - EINDT | Structure containing the PO Vendor Confirmations | ||||
| 35 | UEKES - EINDT | Change Document Structure: Generated by RSSCD000 | ||||
| 36 | VAR_GOITEM - LEINDT | Variants of Articles (Retail) | ||||
| 37 | WB2_EKES - EINDT | Vendor Confirmations |