Where Used List (Table) for SAP ABAP Data Element ME_DPDDAT (Due Date for Down Payment)
SAP ABAP Data Element
ME_DPDDAT (Due Date for Down Payment) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /SAPTRX/MM_PO_HDR - DPDAT | Purchase order header with update flag | ||||
| 2 | /SPE/BAPIMEPOHEADER_EXT - DOWNPAY_DUEDATE | Extended header fields of PO header (TPOP scenario) | ||||
| 3 | /SPE/BAPIMEPOHEADER_I - DOWNPAY_DUEDATE | Internal structure for creation of third party POs | ||||
| 4 | ADPIC_S_POITEM - DOWNPAY_DUEDATE | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ||||
| 5 | BADI_EKP - DPDAT | EKP declaration for use in BADI | ||||
| 6 | BADI_POT - DPDAT | POT declarations | ||||
| 7 | BAPIMEPOHEADER - DOWNPAY_DUEDATE | Purchase Order Header Data | ||||
| 8 | BAPIMEPOITEM - DOWNPAY_DUEDATE | Purchase Order Item | ||||
| 9 | BDIEKKO - DPDAT | Transfer Structure for Table EKKO | ||||
| 10 | BDIEKPO - DPDAT | Transfer Structure for Table EKPO | ||||
| 11 | BEKPO - DPDAT | Transfer Structure Items for Purchasing Documents | ||||
| 12 | CCM_HEADER - DPDAT | Structure with header for CL_CC_HEADER_MM class | ||||
| 13 | CKEX2_F_POCR - DPDAT | Reporting Structure for Service Purchase Order | ||||
| 14 | EINR_S_POT - DPDAT | Order Items for Internal Processing in SAPLEINR | ||||
| 15 | EKKO - DPDAT | Purchasing Document Header | ||||
| 16 | EKKODATA - DPDAT | Purchasing Document Header: Data Part | ||||
| 17 | EKKO_LINE - DPDAT | Purchase Order Header Data in Selection for Expediting | ||||
| 18 | EKPO - DPDAT | Purchasing Document Item | ||||
| 19 | EKPODATA - DPDAT | Purchasing Document Item: Data Part | ||||
| 20 | EKPO_SPLITT - DPDAT | Split Items | ||||
| 21 | EXPD_EKPO_LINE - DPDAT | Structure for Selection of a PO Item | ||||
| 22 | EXPD_INPUT - DPDAT | Expediting Input Structure | ||||
| 23 | EXPD_LINE - DPDAT | Line Structure in Progress Tracking Order | ||||
| 24 | EXPD_OBJ - DPDAT | Object Data for Progress Tracking | ||||
| 25 | EXP_INPUT_DATA - DPDAT | Progress Tracking Data for Order | ||||
| 26 | FBG_EKKO - DPDAT | Follow-On Doc. Generation: PO Header Data Structure | ||||
| 27 | FPDP_S_DPPOSALV_STYLE - DPDAT | Purchase Order Items: Structure for ALV Grid w. Style Table | ||||
| 28 | FPDP_S_DPPOS_ALV - DPDAT | Purchase Order Items: Structure for ALV Grid | ||||
| 29 | FPDP_S_DPPOS_SUM - DPDAT | Purchase Order Items: Structure for Totals | ||||
| 30 | FPDP_S_DP_ALV - DPDAT | Header: For DP | ||||
| 31 | FPDP_S_INPUT - DPDAT | Transfer Fields for Purchase Orders by Down Payments | ||||
| 32 | FRM_EKKO_WA_T - DPDAT | Structure EKKO for W_FRM_GENERATE_PO | ||||
| 33 | FRM_EKPOVB_T - DPDAT | Order Items: Open Delivery Quantities | ||||
| 34 | FRM_GR_EKPO_EXTENDED_TYPE - DPDAT | Extended EKPO Structure for Goods Receipt Checks | ||||
| 35 | MASS_EKKO - DPDAT | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 36 | MASS_EKKO - DPDAT_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 37 | MASS_EKKO - DPDAT_KO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 38 | MASS_EKKO - DPDAT_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 39 | MASS_EKKO_D - DPDAT | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 40 | MASS_EKKO_D - DPDAT_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 41 | MEOUT_ABT - DPDAT | Release Order Documentation | ||||
| 42 | MEPO1238 - DPDAT | Fields for Dynpro 1238 | ||||
| 43 | MEPO1317 - DPDAT | Item Details: Dates from Materials Planning Viewpoint | ||||
| 44 | MEPOHEADER - DPDAT | Purchase Order Header Data | ||||
| 45 | MEPOHEADER_DATA - DPDAT | Purchase Order Header (Changeable Fields) | ||||
| 46 | MEPOITEM - DPDAT | Purchase Order Item | ||||
| 47 | MEPOITEM_DATA - DPDAT | PO Item (Changeable Fields) | ||||
| 48 | MEREP_OUTTAB_DOWNPAY - DPDAT | Output Structure - Down Payment Integration in Purchasing | ||||
| 49 | MERE_OUTTAB1_ME49 - DPDATEP | Output Table: List Displays in Purchasing | ||||
| 50 | MERE_OUTTAB1_ME49 - DPDATEK | Output Table: List Displays in Purchasing | ||||
| 51 | MERE_OUTTAB2_ME49 - DPDATEK | Output Table: List Displays in Purchasing | ||||
| 52 | MMPUR_PRINT_EKKO - DPDAT | Structure For Purchasing Doc Headre Data | ||||
| 53 | MMPUR_PRINT_EKPO - DPDAT | Structure For Purchasing Doc Item | ||||
| 54 | MMPUR_S_PSA_BASICDATA - DPDAT | Structure for selection of schedulng agreement basic data | ||||
| 55 | MSR_S_RPO - DPDAT | MSR: VRM structure of returns purchase order data | ||||
| 56 | MSR_S_RPO_EKKO - DPDAT | MSR: VRM structure of returns PO header | ||||
| 57 | MSR_S_RPO_EKPO - DPDAT | MSR: VRM structure of returns PO item | ||||
| 58 | PIC_ITEM_CHANGE_STY - DPDAT | Item Data for Material Replacement (PIC) | ||||
| 59 | REFEKPO - DPDAT | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 60 | SAPI_PO_HEADER - DOWNPAY_DUEDATE | Step API: Header Data For Purchase Order | ||||
| 61 | SAPI_PO_ITEM - DOWNPAY_DUEDATE | Step API: Item Data For Purchase Order | ||||
| 62 | UEKPO - DPDAT | Change Document Structure; Generated by RSSCD000 | ||||
| 63 | WB2_ALV_PO_HEAD - DPDAT | ALV Output, Purchase Orders | ||||
| 64 | WB2_ALV_PO_ITEM - DPDAT | ALV Output, Purchase Orders (Item) | ||||
| 65 | WB2_EKKO - DPDAT | Purchasing Document Header | ||||
| 66 | WB2_EKPO - DPDAT | Purchasing Document Item | ||||
| 67 | WRF_PCON_DATA_AC_COSI_STY - DPDAT | Data for the Application Function Item Data (Contracts) | ||||
| 68 | WRF_PCON_DATA_AC_HEAD_STY - DPDAT | Data for the Application Function Header Data (Contracts) | ||||
| 69 | WRF_PCON_DATA_AC_IR_HEAD_STY - DPDAT | Maintain Internal Contract Apportionment Header Data: Data | ||||
| 70 | WRF_PCON_DATA_AC_IR_POSI_STY - DPDATEKP | Maintain Internal Contract Apportionment: Data | ||||
| 71 | WRF_PCON_DATA_EKKO_STY - DPDAT | Contract Header Data | ||||
| 72 | WRF_PCON_DATA_EKPO_STY - DPDAT | Item Data Contract | ||||
| 73 | WRF_PCON_EKKO_STY - DPDAT | Header Data: Contracts | ||||
| 74 | WRF_PCON_EKPO_STY - DPDAT | Item Data Contracts | ||||
| 75 | WRF_PCON_MODEL_STY - DPDATEKP | Data Transfer to Popup | ||||
| 76 | WRF_PCTR_DATA_AC_HEAD_RCT_STY - DPDAT | Grid Data AC "Header Data POC Reacting" | ||||
| 77 | WRF_PCTR_DATA_AC_POS_RCT_STY - DPDATEKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 78 | WRF_POHF_DATAEKPO_ALL_EKET_STY - DPDAT | EKPO with Related EKET Data | ||||
| 79 | WRF_POHF_DATA_AC_HEADG_STY - DPDAT | Data of "Header Data" Application Function | ||||
| 80 | WRF_POHF_DATA_AC_HEAD_STY - DPDAT | Data of "Header Data" Application Function | ||||
| 81 | WRF_POHF_DATA_AC_POSCHEG_STY - DPDAT | Data of "Item Data and Sched. Lines" Application Function | ||||
| 82 | WRF_POHF_DATA_AC_POSCHE_STY - DPDAT | Data of "Item Data and Sched. Lines" Application Function | ||||
| 83 | WRF_POHF_DATA_AC_POSIG_STY - DPDAT | Data of "Item Data" Application Function | ||||
| 84 | WRF_POHF_DATA_AC_POSI_STY - DPDAT | Data of "Item Data" Application Function | ||||
| 85 | WRF_POHF_DATA_EKKO_STY - DPDAT | Purchasing Document Header Data | ||||
| 86 | WRF_POHF_DATA_EKPO_EKET_STY - DPDATEKP | Item and Schedule Line Data Purchase Order Document | ||||
| 87 | WRF_POHF_DATA_EKPO_STY - DPDAT | Purchase Order Document Item Data | ||||
| 88 | WRF_POHF_DATA_EKP_HASH_EKT_STY - DPDAT | Item Data and All Related Schedule Lines In Hash Table | ||||
| 89 | WRF_POTB_DATA_AC_HEADPOT_STY - DPDAT | Data of "Open Documents Same OTB Bckt" Application Function | ||||
| 90 | WRF_POTB_DATA_AC_HEADPRC_STY - DPDAT | Data of "Header Data OTB Procurement" Application Function | ||||
| 91 | WRF_POTB_DATA_AC_HEADSPR_STY - DPDAT | Data Application Function "Header Data OTB Special Release" | ||||
| 92 | WRF_POTB_DATA_AC_POSIPOT_STY - DPDATEKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 93 | WRF_POTB_DATA_AC_POSIPRC_STY - DPDATEKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 94 | WRF_POTB_DATA_AC_POSISPR_STY - DPDATEKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 95 | WRF_POTB_EKKO_STY - DPDAT | Header Data for OTB Check | ||||
| 96 | WRF_POTB_EKPO_EKET_STY - DPDATEKP | Item and Schedule Line Data for OTB Check | ||||
| 97 | WRF_POTB_EKPO_STY - DPDAT | Item Data for OTB Check | ||||
| 98 | WRF_PRC_EM_MM_PO_HDR_STY - DPDAT | Purchase Order Header with Update Indicator | ||||
| 99 | WSUBST_EKKO_STY - DPDAT | Structure Type Header Data Purchasing Document | ||||
| 100 | WSUBST_EKPO_STY - DPDAT | Structure Type: Item Data in Order Document |