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 | Table | /SPE/CRMT_R3_RESPONSE_CONF - QUANTITY | Structure for communicating confirmation results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
2 | Table | BAPIEKES - QUANTITY | Transfer Structure: Display/List - Vendor Confirmation | MEW | APPL | SAP_APPL |
3 | Table | BAPIMECONFDETAIL - QUANTITY | Confirmation Detail | MMPUR_SERVICES | APPL | SAP_APPL |
4 | Table | CNMMEKES - MENGE | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
5 | Table | CNMMEKESNW - MENGE_EKES | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
6 | Table | CNMMEKESPSP - MENGE_EKES | Project-Oriented Mat. Handling: Sched. Agreement Sched. Line | CNMM | EA-PLM | EA-APPL |
7 | Table | CNMMEKES_S - MENGE_EKES | Collective Struct. of Order Conf. for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
8 | Table | CNMMQUANS_EKES - MENGE | Quantity Structure for Project-Oriented MM: Order Confirm. | CNMM | EA-PLM | EA-APPL |
9 | Table | CNMMQUANS_EKES_NW - MENGE_EKES | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | CNMM | EA-PLM | EA-APPL |
10 | Table | CNMMQUANS_EKES_PSP - MENGE_EKES | Qty Structure for Project-Oriented MM: Order Conf. (WBS) | CNMM | EA-PLM | EA-APPL |
11 | Table | DM07M - LAMNG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
12 | Table | DM07M2 - LAMNG | Dialog Control Fields for Module Pool SAPMM07M | MB | APPL | SAP_APPL |
13 | Table | EBEFU - LAMNG | Purchasing Fields, Inventory Management | ME | APPL | SAP_APPL |
14 | Table | EKES - MENGE | Vendor Confirmations | ME | APPL | SAP_APPL |
15 | Table | EKESAPO - MENGE_ORD | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
16 | Table | EKESAPO - MENGE | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
17 | Table | EKESAPO - MENGE_RED | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
18 | Table | EKESAPO - MENGE_ACT | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
19 | Table | EKESAPO - MENGE_GES | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
20 | Table | EKESDATA - MENGE | Vendor Confirmations Data Include | ME | APPL | SAP_APPL |
21 | Table | EKESU - MENGE | Auxiliary Structure EKES | ME | APPL | SAP_APPL |
22 | Table | ESVC - MENGE_OLD | Vendor confirmation for service lines | ML | APPL | SAP_APPL |
23 | Table | ESVC - MENGE | Vendor confirmation for service lines | ML | APPL | SAP_APPL |
24 | Table | FUSS_MB - LAMNG | Footer: Inventory Management | MB | APPL | SAP_APPL |
25 | Table | MCEKES - MENGE | Vendor Confirmations | MCE | APPL | SAP_APPL |
26 | Table | MCEKESB - MENGE | EKS communication structure for EKES | MCE | APPL | SAP_APPL |
27 | Table | MECONF_DETAIL - MENGE | Confirmation Detail Data | MMPUR_SERVICES | APPL | SAP_APPL |
28 | Table | MEPO1327_DATA - MENGE | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
29 | Table | MEPO1332 - MENGE | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
30 | Table | MEPO1332_DATA - MENGE | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
31 | Table | MEPO1340GRID - MENGE | Confirmation Grid Control Structure | MMPUR_SERVICES | APPL | SAP_APPL |
32 | Table | MEPOCONFIRMATION - MENGE | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
33 | Table | MEPO_STATUS - QUANTITY_CONFIRMED | Transfer Structure: Status Information: Header | ME | APPL | SAP_APPL |
34 | Table | MMDA_PUR_LTY_UEKES - MENGE | Change Document Structure | MMDA | PI_APPL | SAP_APPL |
35 | Table | MMPURPA_CONF_STY - MENGE | Order Acknowledgment for a Purchase Order Item | MMPUR_PORTAL | APPL | SAP_APPL |
36 | Table | MMPUR_PRINT_EKPO - BSMNG | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
37 | Table | MWZDM07M2 - LAMNG | ZDM07M2 | MB | APPL | SAP_APPL |
38 | Table | PEKES - MENGE | Variant Vendor Confirmations | ME | APPL | SAP_APPL |
39 | Table | PEKPO - BSMNG | Auxiliary Fields, Purchasing Document Item Printout | ME | APPL | SAP_APPL |
40 | Table | SEKLA - LAMNG | Lock Table EKLA (Delivery Note Assignment) | MB | APPL | SAP_APPL |
41 | Table | TDS_SLS_PUR_VND_CONF - MENGE | Structure containing the PO Vendor Confirmations | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
42 | Table | UEKES - MENGE | Change Document Structure: Generated by RSSCD000 | ME | APPL | SAP_APPL |
43 | Table | WB2_EKES - MENGE | Vendor Confirmations | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |