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