Where Used List (Table) for SAP ABAP Data Element BBUZE (Delivery Date Time-Spot in Vendor Confirmation)
SAP ABAP Data Element BBUZE (Delivery Date Time-Spot in Vendor Confirmation) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | BAPIEKES - DELIV_TIME | Transfer Structure: Display/List - Vendor Confirmation | MEW | APPL | SAP_APPL |
2 | Table | BAPIMECONFDETAIL - DELIV_TIME | Confirmation Detail | MMPUR_SERVICES | APPL | SAP_APPL |
3 | Table | EKES - UZEIT | Vendor Confirmations | ME | APPL | SAP_APPL |
4 | Table | EKESAPO - UZEIT | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
5 | Table | EKESDATA - UZEIT | Vendor Confirmations Data Include | ME | APPL | SAP_APPL |
6 | Table | EKESU - UZEIT | Auxiliary Structure EKES | ME | APPL | SAP_APPL |
7 | Table | MC02M_0CGR - CNFTM | Produced Activity: Delivery of Confirmations | MCEX | PI_APPL | SAP_APPL |
8 | Table | MC02M_0SCN - CNFTM | Produced Activity: Confirmation of Schedule Lines | MCEX | PI_APPL | SAP_APPL |
9 | Table | MCEKES - UZEIT | Vendor Confirmations | MCE | APPL | SAP_APPL |
10 | Table | MCEKESB - UZEIT | EKS communication structure for EKES | MCE | APPL | SAP_APPL |
11 | Table | MEPO1327_DATA - UZEIT | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
12 | Table | MEPO1332 - UZEIT | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
13 | Table | MEPO1332_DATA - UZEIT | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
14 | Table | MEPO1340GRID - UZEIT | Confirmation Grid Control Structure | MMPUR_SERVICES | APPL | SAP_APPL |
15 | Table | MEPOCONFIRMATION - UZEIT | Fields for PO Acknowledgments/Confirmations | ME | APPL | SAP_APPL |
16 | Table | MMDA_PUR_LTY_UEKES - UZEIT | Change Document Structure | MMDA | PI_APPL | SAP_APPL |
17 | Table | MMDA_PUR_S_PO_CGR - CNFTM | Produced Activity: Delivery of Confirmations | MMDA | PI_APPL | SAP_APPL |
18 | Table | MMDA_PUR_S_PO_SCN - CNFTM | Extract structure for confirmation of schedule lines | MMDA | PI_APPL | SAP_APPL |
19 | Table | MMPURPA_CONF_STY - UZEIT | Order Acknowledgment for a Purchase Order Item | MMPUR_PORTAL | APPL | SAP_APPL |
20 | Table | PEKES - UZEIT | Variant Vendor Confirmations | ME | APPL | SAP_APPL |
21 | Table | TDS_SLS_PUR_VND_CONF - UZEIT | Structure containing the PO Vendor Confirmations | ERP_SALES_O2C_WHOLESALE | APPL | SAP_APPL |
22 | Table | UEKES - UZEIT | Change Document Structure: Generated by RSSCD000 | ME | APPL | SAP_APPL |
23 | Table | WB2_EKES - UZEIT | Vendor Confirmations | WB2B_TEW | EA-GLTRADE | EA-GLTRADE |