Where Used List (Table) for SAP ABAP Data Element BBMNG (Quantity as Per Vendor Confirmation)
SAP ABAP Data Element
BBMNG (Quantity as Per Vendor Confirmation) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SPE/CRMT_R3_RESPONSE_CONF - QUANTITY | Structure for communicating confirmation results to CRM | ||||
| 2 | BAPIEKES - QUANTITY | Transfer Structure: Display/List - Vendor Confirmation | ||||
| 3 | BAPIMECONFDETAIL - QUANTITY | Confirmation Detail | ||||
| 4 | CNMMEKES - MENGE | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 5 | CNMMEKESNW - MENGE_EKES | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 6 | CNMMEKESPSP - MENGE_EKES | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | ||||
| 7 | CNMMEKES_S - MENGE_EKES | Collective Struct. of Order Conf. for Defining Exceptions | ||||
| 8 | CNMMQUANS_EKES - MENGE | Quantity Structure for Project-Oriented MM: Order Confirm. | ||||
| 9 | CNMMQUANS_EKES_NW - MENGE_EKES | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | ||||
| 10 | CNMMQUANS_EKES_PSP - MENGE_EKES | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | ||||
| 11 | DM07M - LAMNG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 12 | DM07M2 - LAMNG | Dialog Control Fields for Module Pool SAPMM07M | ||||
| 13 | EBEFU - LAMNG | Purchasing Fields, Inventory Management | ||||
| 14 | EKES - MENGE | Vendor Confirmations | ||||
| 15 | EKESAPO - MENGE_ORD | Interface Structure for Purchasing Documents -> APO | ||||
| 16 | EKESAPO - MENGE | Interface Structure for Purchasing Documents -> APO | ||||
| 17 | EKESAPO - MENGE_RED | Interface Structure for Purchasing Documents -> APO | ||||
| 18 | EKESAPO - MENGE_ACT | Interface Structure for Purchasing Documents -> APO | ||||
| 19 | EKESAPO - MENGE_GES | Interface Structure for Purchasing Documents -> APO | ||||
| 20 | EKESDATA - MENGE | Vendor Confirmations Data Include | ||||
| 21 | EKESU - MENGE | Auxiliary Structure EKES | ||||
| 22 | ESVC - MENGE_OLD | Vendor confirmation for service lines | ||||
| 23 | ESVC - MENGE | Vendor confirmation for service lines | ||||
| 24 | FUSS_MB - LAMNG | Footer: Inventory Management | ||||
| 25 | MCEKES - MENGE | Vendor Confirmations | ||||
| 26 | MCEKESB - MENGE | EKS communication structure for EKES | ||||
| 27 | MECONF_DETAIL - MENGE | Confirmation Detail Data | ||||
| 28 | MEPO1327_DATA - MENGE | Fields for PO Acknowledgments/Confirmations | ||||
| 29 | MEPO1332 - MENGE | Fields for PO Acknowledgments/Confirmations | ||||
| 30 | MEPO1332_DATA - MENGE | Fields for PO Acknowledgments/Confirmations | ||||
| 31 | MEPO1340GRID - MENGE | Confirmation Grid Control Structure | ||||
| 32 | MEPOCONFIRMATION - MENGE | Fields for PO Acknowledgments/Confirmations | ||||
| 33 | MEPO_STATUS - QUANTITY_CONFIRMED | Transfer Structure: Status Information: Header | ||||
| 34 | MMDA_PUR_LTY_UEKES - MENGE | Change Document Structure | ||||
| 35 | MMPURPA_CONF_STY - MENGE | Order Acknowledgment for a Purchase Order Item | ||||
| 36 | MMPUR_PRINT_EKPO - BSMNG | Structure For Purchasing Doc Item | ||||
| 37 | MWZDM07M2 - LAMNG | ZDM07M2 | ||||
| 38 | PEKES - MENGE | Variant Vendor Confirmations | ||||
| 39 | PEKPO - BSMNG | Auxiliary Fields, Purchasing Document Item Printout | ||||
| 40 | SEKLA - LAMNG | Lock Table EKLA (Delivery Note Assignment) | ||||
| 41 | TDS_SLS_PUR_VND_CONF - MENGE | Structure containing the PO Vendor Confirmations | ||||
| 42 | UEKES - MENGE | Change Document Structure: Generated by RSSCD000 | ||||
| 43 | WB2_EKES - MENGE | Vendor Confirmations |