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