Where Used List (Table) for SAP ABAP Data Element MAHNZ (Number of Reminders/Expediters)
SAP ABAP Data Element
MAHNZ (Number of Reminders/Expediters) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /KYK/PO_POWL_STY - MAHNZ | Meta Data for PO POWL | ||||
| 2 | BADI_EKP - MAHNZ | EKP declaration for use in BADI | ||||
| 3 | BADI_POT - SUMMAHNZ | POT declarations | ||||
| 4 | BADI_POT - MAHNZ | POT declarations | ||||
| 5 | BAPIEKPO - NUM_REMIND | Transfer Structure: Display/List PO Item | ||||
| 6 | BDIEKPO - MAHNZ | Transfer Structure for Table EKPO | ||||
| 7 | BEKPO - MAHNZ | Transfer Structure Items for Purchasing Documents | ||||
| 8 | BEKPO - SUMMAHNZ | Transfer Structure Items for Purchasing Documents | ||||
| 9 | BEKPO_MEPO - SUMMAHNZ | Additional Fields for MEPO | ||||
| 10 | BS01MMITEM - NUM_REMIND | Transfer Structure: Display/List Document Item | ||||
| 11 | CKEX2_F_POCR - MAHNZ | Reporting Structure for Service Purchase Order | ||||
| 12 | EINR_S_POT - SUMMAHNZ | Order Items for Internal Processing in SAPLEINR | ||||
| 13 | EINR_S_POT - MAHNZ | Order Items for Internal Processing in SAPLEINR | ||||
| 14 | EKES - MAHNZ | Vendor Confirmations | ||||
| 15 | EKESDATA - MAHNZ | Vendor Confirmations Data Include | ||||
| 16 | EKESU - MAHNZ | Auxiliary Structure EKES | ||||
| 17 | EKPO - MAHNZ | Purchasing Document Item | ||||
| 18 | EKPOADD - SUMMAHNZ | Additional Work Fields for Purchasing Document Item | ||||
| 19 | EKPODATA - MAHNZ | Purchasing Document Item: Data Part | ||||
| 20 | EKPO_SPLITT - MAHNZ | Split Items | ||||
| 21 | ESO_S_EKPO_PO - MAHNZ | Extraction Structure for PO Item Data | ||||
| 22 | EXPD_EKPO_LINE - MAHNZ | Structure for Selection of a PO Item | ||||
| 23 | EXPD_INPUT - MAHNZ | Expediting Input Structure | ||||
| 24 | EXPD_LINE - MAHNZ | Line Structure in Progress Tracking Order | ||||
| 25 | EXPD_OBJ - MAHNZ | Object Data for Progress Tracking | ||||
| 26 | EXP_INPUT_DATA - MAHNZ | Progress Tracking Data for Order | ||||
| 27 | FRM_EKPOVB_T - MAHNZ | Order Items: Open Delivery Quantities | ||||
| 28 | FRM_GR_EKPO_EXTENDED_TYPE - MAHNZ | Extended EKPO Structure for Goods Receipt Checks | ||||
| 29 | MASS_EKKO - MAHNZ_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 30 | MASS_EKKO - MAHNZ_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 31 | MASS_EKKO_D - MAHNZ_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 32 | MC02MA0BST - MAHNZ | Purchase Order Data | ||||
| 33 | MC02MA3EKE - MAHNZ | Purchasing Document Delivery Schedule | ||||
| 34 | MC02M_0SCL - MAHNZ | Extraction Purchasing (Schedule Line) | ||||
| 35 | MC02M_3SCL - MAHNZ | Extraction Purchasing: Schedule Line Data | ||||
| 36 | MCEKET - MAHNZ | Purchasing Document Delivery Schedule | ||||
| 37 | MCEKETB - MAHNZ | PURCHIS Communications Structure for EKET | ||||
| 38 | MCEKET_B - MAHNZ | Reference Structure of MCEKET for Function Module | ||||
| 39 | MCEKS - MAHNZ | R/2 PURCHIS Data (Status: Last Data Transmission) | ||||
| 40 | MCEKS_R - MAHNZ | R/2 Receiving Structure: PURCHIS | ||||
| 41 | MCEKS_S - MAHNZ | R/2 Transmitting Structure: PURCHIS | ||||
| 42 | MEOUT_ABT - MAHNZ | Release Order Documentation | ||||
| 43 | MEOUT_ITEM - MAHNZ | Outline agreement item | ||||
| 44 | MEOUT_ITEM_TECH - MAHNZ | Outline Agreement Item: Non-Changeable Fields | ||||
| 45 | MEPO1313 - MAHNZ | Item Details: GR Control, Urging/Reminders | ||||
| 46 | MEPOCONFIRMATION - MAHNZ | Fields for PO Acknowledgments/Confirmations | ||||
| 47 | MEPOITEM - MAHNZ | Purchase Order Item | ||||
| 48 | MEPOITEM_TECH - MAHNZ | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 49 | MEREP_OUTTAB_SRVDOC - MAHNZ | Output Table: List Displays in External Services Management | ||||
| 50 | MERE_OUTTAB1_ME49 - MAHNZEP | Output Table: List Displays in Purchasing | ||||
| 51 | MMBSI_PO_POWL_EXTN_STY - MAHNZ | powl po additional fields data structure | ||||
| 52 | MMDA_PUR_LTY_UEKES - MAHNZ | Change Document Structure | ||||
| 53 | MMDA_PUR_S_PO_SCL - MAHNZ | Extract Structure for Purchase Order Scheduling Lines | ||||
| 54 | MMPURUI_PO_POWL_STY - MAHNZ | MMPUR_UI_MODEL: Purchase Orders | ||||
| 55 | MMPUR_PRINT_EKPO - MAHNZ | Structure For Purchasing Doc Item | ||||
| 56 | MMPUR_S_PSA_BASICDATA - MAHNZ | Structure for selection of schedulng agreement basic data | ||||
| 57 | MSR_S_RPO_EKPO - MAHNZ | MSR: VRM structure of returns PO item | ||||
| 58 | PEKES - MAHNZ | Variant Vendor Confirmations | ||||
| 59 | PEKPO - MAHNZ | Auxiliary Fields, Purchasing Document Item Printout | ||||
| 60 | PIC_ITEM_CHANGE_STY - MAHNZ | Item Data for Material Replacement (PIC) | ||||
| 61 | PSIS_GEN_EKPO_NP - MAHNZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 62 | PSIS_GEN_EKPO_PR - MAHNZ | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 63 | REFEKPO - MAHNZ | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 64 | REORGVIEWS - MAHNZ | Structure for Reorganization of Sched. Agreement Schedules | ||||
| 65 | TDS_SLS_PUR_VND_CONF - MAHNZ | Structure containing the PO Vendor Confirmations | ||||
| 66 | UEKES - MAHNZ | Change Document Structure: Generated by RSSCD000 | ||||
| 67 | UEKPO - MAHNZ | Change Document Structure; Generated by RSSCD000 | ||||
| 68 | WB2_ALV_PO_ITEM - MAHNZ | ALV Output, Purchase Orders (Item) | ||||
| 69 | WB2_EKES - MAHNZ | Vendor Confirmations | ||||
| 70 | WB2_EKPO - MAHNZ | Purchasing Document Item | ||||
| 71 | WDFR_ABN - MAHNZ | WDFR Recipient | ||||
| 72 | WDFR_BEST - MAHNZ | WDFR Order Data | ||||
| 73 | WDFR_DAT - MAHNZ | WDFR Perishables Planning List | ||||
| 74 | WDFR_FDIS - MAHNZ | WDFR Perishables Planning List | ||||
| 75 | WDFR_LIEF - MAHNZ | WDFR Vendor | ||||
| 76 | WDFR_MAT - MAHNZ | WDFR Material | ||||
| 77 | WDFR_POS - MAHNZ | Perishables Planninng Item | ||||
| 78 | WDFR_SMAT - MAHNZ | WDFR Structure Material | ||||
| 79 | WRF_PCON_DATA_AC_COSI_STY - MAHNZ | Data for the Application Function Item Data (Contracts) | ||||
| 80 | WRF_PCON_DATA_AC_IR_POSI_STY - MAHNZEKP | Maintain Internal Contract Apportionment: Data | ||||
| 81 | WRF_PCON_DATA_EKPO_STY - MAHNZ | Item Data Contract | ||||
| 82 | WRF_PCON_EKPO_STY - MAHNZ | Item Data Contracts | ||||
| 83 | WRF_PCON_MODEL_STY - MAHNZEKP | Data Transfer to Popup | ||||
| 84 | WRF_PCTR_DATA_AC_POS_RCT_STY - MAHNZEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 85 | WRF_POHF_DATAEKPO_ALL_EKET_STY - MAHNZ | EKPO with Related EKET Data | ||||
| 86 | WRF_POHF_DATA_AC_POSCHEG_STY - MAHNZ | Data of "Item Data and Sched. Lines" Application Function | ||||
| 87 | WRF_POHF_DATA_AC_POSCHE_STY - MAHNZ | Data of "Item Data and Sched. Lines" Application Function | ||||
| 88 | WRF_POHF_DATA_AC_POSIG_STY - MAHNZ | Data of "Item Data" Application Function | ||||
| 89 | WRF_POHF_DATA_AC_POSI_STY - MAHNZ | Data of "Item Data" Application Function | ||||
| 90 | WRF_POHF_DATA_EKPO_EKET_STY - MAHNZEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 91 | WRF_POHF_DATA_EKPO_STY - MAHNZ | Purchase Order Document Item Data | ||||
| 92 | WRF_POHF_DATA_EKP_HASH_EKT_STY - MAHNZ | Item Data and All Related Schedule Lines In Hash Table | ||||
| 93 | WRF_POHF_EXT_ITEM_STY - MAHNZ | Item Data: Seasonal Procurement Add-On | ||||
| 94 | WRF_POHF_EXT_SCHEDULE_STY - MAHNZ | Schedule Line Data: Seasonal Procurement Add-On | ||||
| 95 | WRF_POTB_DATA_AC_POSIPOT_STY - MAHNZEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 96 | WRF_POTB_DATA_AC_POSIPRC_STY - MAHNZEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 97 | WRF_POTB_DATA_AC_POSISPR_STY - MAHNZEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 98 | WRF_POTB_EKPO_EKET_STY - MAHNZEKP | Item and Schedule Line Data for OTB Check | ||||
| 99 | WRF_POTB_EKPO_STY - MAHNZ | Item Data for OTB Check | ||||
| 100 | WSUBST_EKPO_STY - MAHNZ | Structure Type: Item Data in Order Document |