Where Used List (Program) for SAP ABAP Table/Structure Field EBKN-BANFN (EBKN)
SAP ABAP Table/Structure Field EBKN - BANFN (EBKN) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Program | /ISDFPS/LME_MM_MEWQF01 | Include /ISDFPS/LME_MM_MEWQF01 | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
2 | Program | /ISDFPS/LME_MM_MEWQTOP | /ISDFPS/LME_MM_MEWQTOP | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
3 | Program | /ISDFPS/LME_MM_REQ_UTILF01 | MM Routinen | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
4 | Program | /SAPPSPRO/LSUBCON_IFF01 | Include /SAPPSPRO/LSUBCON_IFF01 | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
5 | Program | BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents | VAR | APPL | SAP_APPL |
6 | Program | CNAFVC_BANFO_CHECK | Note 492767 | CN | APPL | SAP_APPL |
7 | Program | CNV_TDMS_05_TI_CO_EBAN | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
8 | Program | CNV_TDMS_05_TI_CO_EBAN_DATA | Include CNV_TDMS_05_TI_CO_EKKO_DATA | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
9 | Program | CNV_TDMS_05_TI_CO_EBAN_OLD | Collect document numbers from table EKKO | CNV_TDMS_05_TI_X | DMIS_CNT | DMIS_CNT |
10 | Program | CN_CHECK_OUT_ESTKZ | CN_CHECK_OUT_ESTKZ | CN | APPL | SAP_APPL |
11 | Program | DBIOCF03 | Form Routines for Data Base IOC | COIS | APPL | SAP_APPL |
12 | Program | FM06AFB0 | Reversing a kanban signal | ME | APPL | SAP_APPL |
13 | Program | FM06BF04_BANF_AENDERN | Include LV53SF0D | ME | APPL | SAP_APPL |
14 | Program | FM06BFSL_BAN_AUFBAUEN | FM06BFSL_BAN_AUFBAUEN | ME | APPL | SAP_APPL |
15 | Program | FOIO_CONVERT_TR_REQF02 | Include FOIO_CONVERT_TR_REQF02 | OIO | IS-OIL | IS-OIL |
16 | Program | GDBPSGET_EBAN_EKKO | Selects from database, purchase requisitions and purchasing documents | CNIS | APPL | SAP_APPL |
17 | Program | GDBPSGET_RESB_KBED | Selects from database, material reservations | CNIS | APPL | SAP_APPL |
18 | Program | GM_RECONCILIATION_PR | Reconciliation of Purchase Requisitions in GM | GMRECON_E | EA-PS | EA-PS |
19 | Program | L2105I09 | CLASS lcl_abapunit_test IMPLEMENTATION | MEREQ | APPL | SAP_APPL |
20 | Program | LASH3TOP | LASH3TOP | ME | APPL | SAP_APPL |
21 | Program | LATP2FE0 | FORM EBAN_DB_READ | ATPG | APPL | SAP_APPL |
22 | Program | LATP2FE1 | FORM EBUB_DB_READ | ATPG | APPL | SAP_APPL |
23 | Program | LATP6FE0 | FORM EBKN_CHECK | ATPG | APPL | SAP_APPL |
24 | Program | LBBPMF01 | Include LBBPMF01 | BBPA | PI_APPL | SAP_APPL |
25 | Program | LBBPMTOP | LBBPMTOP | BBPA | PI_APPL | SAP_APPL |
26 | Program | LBBP_EXTREQF01 | Lesen aller "Entnommen Mengen" der transf. Objekte und ihrer Folgeobje | BBP_ADDON_46B | PI_APPL | SAP_APPL |
27 | Program | LBBP_EXTREQF08 | READ_EBA_AND_EBKN | BBP_ADDON_46B | PI_APPL | SAP_APPL |
28 | Program | LBOS04F02 | Include LBOS04F02 | AD_BOS_01 | DIMP | ECC-DIMP |
29 | Program | LBOS04TOP | LBOS04TOP | AD_BOS_01 | DIMP | ECC-DIMP |
30 | Program | LCAORF10 | Include LCAORF10 | CNAR | APPL | SAP_APPL |
31 | Program | LCOAPF00 | Archiving Class Purchasing Request: Include | CORE | APPL | SAP_APPL |
32 | Program | LCOIHFDH | Extract cost center hierarchy | IWO2 | APPL | SAP_APPL |
33 | Program | LCOZVF28 | VERBUCHER_BANF_CREATE | CO | APPL | SAP_APPL |
34 | Program | LEBNEF07 | obligo_pruefen | ME | APPL | SAP_APPL |
35 | Program | LEBNEF0F | neue_pos_banf | ME | APPL | SAP_APPL |
36 | Program | LEBNEF0G | LEBNEF0G | ME | APPL | SAP_APPL |
37 | Program | LEBNEF0I | Formroutinenfreigabe | ME | APPL | SAP_APPL |
38 | Program | LEBNEF0P | LEBNEF0P | ME | APPL | SAP_APPL |
39 | Program | LEBNEF0R | bsc_pruefen | ME | APPL | SAP_APPL |
40 | Program | LEBNEF13 | get_knt_values | ME | APPL | SAP_APPL |
41 | Program | LEBNEF18 | bsn_loeschen | ME | APPL | SAP_APPL |
42 | Program | LEBNEFDC | Include LEBNEFDC | ME | APPL | SAP_APPL |
43 | Program | LEBNEI0K | Include LEBNEI0K | ME | APPL | SAP_APPL |
44 | Program | LEBNETOP | LEBNETOP | ME | APPL | SAP_APPL |
45 | Program | LEBNUI01 | LEBNUI01 | ME | APPL | SAP_APPL |
46 | Program | LEINRF2X | LEINRF2X | ME | APPL | SAP_APPL |
47 | Program | LEINSF0M | EBKN_WERT | ME | APPL | SAP_APPL |
48 | Program | LFMCHF05 | Include LFMCHF05 | FMFS | EA-PS | EA-PS |
49 | Program | LKAOIF80 | Include LKAOIF80 | KAO | APPL | SAP_FIN |
50 | Program | LM61PBAD | BAdI calls | MD03 | APPL | SAP_APPL |
51 | Program | LM61PF20 | Include: SQL Read Routines | MD03 | APPL | SAP_APPL |
52 | Program | LM61PF40 | Include LCUSLNTRTOCI4 | MD03 | APPL | SAP_APPL |
53 | Program | LM61PF90 | APO <-> R/3 Schnitstelle: Allgemeine Unterroutinen | MD03 | APPL | SAP_APPL |
54 | Program | LM61UF2N | AENDERN_EBKN_DIREKT | MD03 | APPL | SAP_APPL |
55 | Program | LM61UF2O | READ_EBKN_DIREKT | MD03 | APPL | SAP_APPL |
56 | Program | LM61UF2Q | DELETE_EBKN | MD03 | APPL | SAP_APPL |
57 | Program | LM61UF2S | SELECT_*EBKN | MD03 | APPL | SAP_APPL |
58 | Program | LM61UF4M | CHECK_EINZELFERTIGUNG_HZ | MD03 | APPL | SAP_APPL |
59 | Program | LM61UF8B | SET_LOEKZ_EBKN | MD03 | APPL | SAP_APPL |
60 | Program | LM61UF8N | ERSTELLEN_EBKN | MD03 | APPL | SAP_APPL |
61 | Program | LM61UF8P | CHECK_DIREKTBESCHAFFUNG_AEND | MD03 | APPL | SAP_APPL |
62 | Program | LM61UF8R | CHECK_DIREKTBESCHAFFUNG_HINZ | MD03 | APPL | SAP_APPL |
63 | Program | LM61UFB1 | PURREQ_CHANGE_BEFORE_SAVE | MD03 | APPL | SAP_APPL |
64 | Program | LM61XF1L | READ_EBKN | MD03 | APPL | SAP_APPL |
65 | Program | LMEAPF17 | Include LGBIWDGENF06 | MEAP | PI_APPL | SAP_APPL |
66 | Program | LMECCP_AUXF04 | MEPO_ACCOUNTINGS_PROCESS | MECCP | APPL | SAP_APPL |
67 | Program | LMEPIF01 | FORM Routinen für Banfen | MEAP | PI_APPL | SAP_APPL |
68 | Program | LMEPOF3A | MEPO_ITEM_FILL_COPY_ACCOUNTS | ME | APPL | SAP_APPL |
69 | Program | LMEPOF9L | Include LMEPOF9L | ME | APPL | SAP_APPL |
70 | Program | LMEREPI01 | Include LMEREPI01 | ME | APPL | SAP_APPL |
71 | Program | LMEREPI08 | Include LMEREPI08 | ME | APPL | SAP_APPL |
72 | Program | LMEREPTOP | LMEREPTOP | ME | APPL | SAP_APPL |
73 | Program | LMEREQD03 | Include LMEREQD03 | MEREQ | APPL | SAP_APPL |
74 | Program | LMEREQF05 | Include LMEREQF05 | MEREQ | APPL | SAP_APPL |
75 | Program | LMEREQF06 | Include LMEREQF06 | MEREQ | APPL | SAP_APPL |
76 | Program | LMEREQF08 | Include LMEREQF08 | MEREQ | APPL | SAP_APPL |
77 | Program | LMEREQF09 | Include LMEREQF09 | MEREQ | APPL | SAP_APPL |
78 | Program | LMEREQF10 | Include LMEREQF10 | MEREQ | APPL | SAP_APPL |
79 | Program | LMEREQF13 | Include LMEREQF13 | MEREQ | APPL | SAP_APPL |
80 | Program | LMEREQF60 | Include LMEREQF60 | MEREQ | APPL | SAP_APPL |
81 | Program | LMEREQF61 | Include LMEREQF61 | MEREQ | APPL | SAP_APPL |
82 | Program | LMEREQFDC | Include LMEREQFDC | MEREQ | APPL | SAP_APPL |
83 | Program | LMEREQSF01 | Include LMEREQSF01 | ME | APPL | SAP_APPL |
84 | Program | LMESHOWF01 | Include LMESHOWF01 | ME | APPL | SAP_APPL |
85 | Program | LMEWQF01 | FORM Routines for BAPI_REQUISITION_CREATE | MEW | APPL | SAP_APPL |
86 | Program | LMEWQF05 | FORM Routines for BAPI_REQUISITION_CHANGE | MEW | APPL | SAP_APPL |
87 | Program | LMEWQF06 | FORM Routines for BAPI_REQUISITION_DELETE | MEW | APPL | SAP_APPL |
88 | Program | LMEWRF01 | FORM Routines for Function Group MEWR | MEW | APPL | SAP_APPL |
89 | Program | LMEWRTOP | Include LMEWRTOP | MEW | APPL | SAP_APPL |
90 | Program | LMLSKF0E | REFERENZ_EBKN | ML | APPL | SAP_APPL |
91 | Program | LMMPUR_ME2OND02 | INTERFACE lif_types | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
92 | Program | LMMPUR_ME2ONI01 | CLASS lcl_factory IMPLEMENTATION | MMPUR_OUTSOURCED_MANUF | APPL | SAP_APPL |
93 | Program | LOIO_MMMAP | Include LOIO_MMMAP | OIO | IS-OIL | IS-OIL |
94 | Program | LOIO_RTF09 | Include LOIO_RTF09 | OIO | IS-OIL | IS-OIL |
95 | Program | LPPH_MRP_POSTPROCF01 | Include LPPH_MRP_POSTPROCF01 | PPH_MRP | APPL | SAP_APPL |
96 | Program | LV03RFJP | FORM PURREQ_PREPARE_EBKN. Account assignment data for stock purch req | VZ | APPL | SAP_APPL |
97 | Program | LVSBTVBT | LVSBTVBT | CNVS | APPL | SAP_APPL |
98 | Program | LWVFBF03 | Include LWVFBF03 | WFWW | APPL | SAP_APPL |
99 | Program | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | MECCP | APPL | SAP_APPL |
100 | Program | MIBELF21 | Include MIBELF21 (select flow) | IWOC | APPL | SAP_APPL |
101 | Program | MM06BF0B_BUCHEN | BUCHEN | ME | APPL | SAP_APPL |
102 | Program | MM06BFAC_AC_ATPCS_NEW_ENTRY | AC_ATPCS_NEW_ENTRY | ME | APPL | SAP_APPL |
103 | Program | MM06BFAC_AC_ATPCS_SAME_MATERIA | AC_ATPCS_SAME_MATERIAL | ME | APPL | SAP_APPL |
104 | Program | MM06BFAC_AC_GET_DB_VALUES | Include MM06BFAC_AC_GET_DB_VALUES | ME | APPL | SAP_APPL |
105 | Program | MM06BFBC_BSC_ANLA_GENERATE | BSC_ANLA_GENERATE | ME | APPL | SAP_APPL |
106 | Program | MM06BFBC_BSC_AUFBAUEN_REF | BSC_AUFBAUEN_REF | ME | APPL | SAP_APPL |
107 | Program | MM06BFBC_BSC_FUELLEN_LOOP | BSC_FUELLEN_LOOP | ME | APPL | SAP_APPL |
108 | Program | MM06BFBC_BSC_INIT | BSC_INIT | ME | APPL | SAP_APPL |
109 | Program | MM06BFBC_BSC_LESEN_EINZEL | BSC_LESEN_EINZEL | ME | APPL | SAP_APPL |
110 | Program | MM06BFBC_BSC_REF | BSC_REF | ME | APPL | SAP_APPL |
111 | Program | MM06BFBC_BSC_REQUEST | BSC_REQUEST | ME | APPL | SAP_APPL |
112 | Program | MM06BFBC_BSC_WIEDERHOLEN | BSC_WIEDERHOLEN | ME | APPL | SAP_APPL |
113 | Program | MM06BFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ME | APPL | SAP_APPL |
114 | Program | MM06BFMS_GET_KNT_VALUES | GET_KNT_VALUES | ME | APPL | SAP_APPL |
115 | Program | MM06BI0P_PROCESS_D0105 | PROCESS_D0105 | ME | APPL | SAP_APPL |
116 | Program | MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ME | APPL | SAP_APPL |
117 | Program | MM06EF0M_MENGENUMRECHNUNG | MENGENUMRECHNUNG | ME | APPL | SAP_APPL |
118 | Program | MM06EF0U_UEBERNAHME_2_BANF | UEBERNAHME_2_BANF | ME | APPL | SAP_APPL |
119 | Program | MM06EF0U_UEBERNAHME_BANF_KONTI | UEBERNAHME_BANF_KONTIERUNG | ME | APPL | SAP_APPL |
120 | Program | MM06EF0U_UEBERNAHME_BSTME_CHAR | UEBERNAHME_BSTME_CHARG | ME | APPL | SAP_APPL |
121 | Program | MM06EFAC_AC_SUBTRACT_REQUISITI | AC_SUBTRACT_REQUISITIONS | ME | APPL | SAP_APPL |
122 | Program | MM06EFBA_BAT_PRUEFEN | BAT_PRUEFEN | ME | APPL | SAP_APPL |
123 | Program | PPORPF06 | FORM fill_hier_tables | COIS | APPL | SAP_APPL |
124 | Program | PPORPF08 | FORM no_material_pre_read + no_material_objects | COIS | APPL | SAP_APPL |
125 | Program | PPORPF09 | FORM order_objects | COIS | APPL | SAP_APPL |
126 | Program | PSARCHPRECHECK | Program PSARCHPRECHECK | CNAR | APPL | SAP_APPL |
127 | Program | RCNGN002 | Generated program for LDB PSJ | CNIS | APPL | SAP_APPL |
128 | Program | RFFDMM20 | Copy Purchase Requisitions to Cash Management | FF | APPL | SAP_FIN |
129 | Program | RFFMCHAN | Selection for suppl.acct asst | FMFS | EA-PS | EA-PS |
130 | Program | RFFMRP34 | Copy Purchase Requisition Documents | FMFS | EA-PS | EA-PS |
131 | Program | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | FMFS_E | EA-PS | EA-PS |
132 | Program | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | FMFS_E | EA-PS | EA-PS |
133 | Program | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | FFLQ | PI_APPL | SAP_FIN |
134 | Program | RFMRESDF | Earmarked Funds: Set Archiving Indicator | FMRE | APPL | SAP_FIN |
135 | Program | RIORD000 | PM Order: Repair Prog. for RESB and PurReq. LOEKZ when Order TECO | IWO1 | APPL | SAP_APPL |
136 | Program | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | KAO | APPL | SAP_FIN |
137 | Program | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | KAO | APPL | SAP_FIN |
138 | Program | RKAOITR0 | Trace for the interfaces in Commitments Management. | KAO | APPL | SAP_FIN |
139 | Program | RLORD001 | Analysis report for duplicate operation purchase requisitions | IWO1 | APPL | SAP_APPL |
140 | Program | RLORD035 | Correction Rpt: Inconsistancy in Purchase Req. Deletion Indic./Order | IWO1 | APPL | SAP_APPL |
141 | Program | RM06BD47 | Archiving of Purchase Requisitions: Delete Program | MB | APPL | SAP_APPL |
142 | Program | RM06BKPS | List Display of Purchase Requisitions for Project | CNIS | APPL | SAP_APPL |
143 | Program | RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | MB | APPL | SAP_APPL |
144 | Program | RM06BV70 | Archiving of Purchase Requisitions: Preprocessing Program | ME | APPL | SAP_APPL |
145 | Program | RM06BW47 | Archiving Purchase Requisitions: Write Program | MB | APPL | SAP_APPL |
146 | Program | RM06BW70 | Archiving Purchase Requisitions: Write Program | ME | APPL | SAP_APPL |
147 | Program | RM06C020 | Report RM06C020 | ME | APPL | SAP_APPL |
148 | Program | RM06ELLB | SC Stock Monitoring for Vendor | ME | APPL | SAP_APPL |
149 | Program | RM06HL06 | Correction Report for Requisitions with 'Temporary' Document Number | ME | APPL | SAP_APPL |
150 | Program | RM_MEREQ_COMPARE | Test Report For Comparing Old and New Purchase Requisition | MEREQ | APPL | SAP_APPL |
151 | Program | RM_MLSC_TRIGGER_MLSC_MRP | Transfer Purchase Requisition from MRP to MLSC | MEREQ | APPL | SAP_APPL |
152 | Program | RPEGALL | Pegging: Collective Processing | GPD | DIMP | ECC-DIMP |
153 | Program | RPEGALLF03 | Include RPEGALLF03 | GPD | DIMP | ECC-DIMP |
154 | Program | RPEGALLF05 | Include RPEGALLF05 | GPD | DIMP | ECC-DIMP |
155 | Program | RPEGALLF07 | Include RPEGALLF07 | GPD | DIMP | ECC-DIMP |
156 | Program | RPEGALLTOP | Include RPEGALLTOP | GPD | DIMP | ECC-DIMP |
157 | Program | RPEGMASSF05 | Include RPEGMASSF05 | GPD | DIMP | ECC-DIMP |
158 | Program | RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems | BBPA | PI_APPL | SAP_APPL |
159 | Program | SAPDBBAM | Access Program for Database BAM | |||
160 | Program | SAPDBBBM | SAPDBBBM | |||
161 | Program | SAPDBBKM | Access Program for Database BKM | |||
162 | Program | SAPDBEBM | Access Program for Database EBM | |||
163 | Program | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | VA | APPL | SAP_APPL |
164 | Program | SDBANF04 | Check Program for Orders with Purchase Requisitions | VA | APPL | SAP_APPL |
165 | Program | SDV03_PDOC01 | Einlesen offene Umlager-Einkaufsbelege (Form XTAB_SELECT_PUR) | VZ | APPL | SAP_APPL |
166 | Program | SDV03_PREQ01 | Aufbau Neuterminierungs-Korrektursätze aus Selektion Umlagerbanfen | VZ | APPL | SAP_APPL |
167 | Program | SEUCEBAN_45 | Cluster EMU Convers. EBAN,EBKN,ESLH,ESLL,ESKL,ESUC,ESUH,ESUP,ESUS,KONV | ECLU | APPL | SAP_APPL |