Table list used by SAP ABAP Function Module CO_ZF_BANF_PROC (Bearbeiten BANF)
SAP ABAP Function Module
CO_ZF_BANF_PROC (Bearbeiten BANF) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AFVGD | Order: Dialog table for Table AFVG (order operation) | |
2 | ![]() |
AFVGD | Order: Dialog table for Table AFVG (order operation) | SOURCE VALUE(AFVGD_IMP) LIKE AFVGD OPTIONAL |
3 | ![]() |
CAUFVD | Dialog Structure for Order Headers and Items | |
4 | ![]() |
EBAN | Purchase Requisition | SOURCE VALUE(BNFPO) LIKE EBAN-BNFPO |
5 | ![]() |
EBAN | Purchase Requisition | SOURCE VALUE(EBAN_IMP) LIKE EBAN |
6 | ![]() |
EBAN | Purchase Requisition | SOURCE VALUE(EBAN_EXP) LIKE EBAN |
7 | ![]() |
EBAN | Purchase Requisition | SOURCE VALUE(BANFN) LIKE EBAN-BANFN |
8 | ![]() |
EBAN | Purchase Requisition | |
9 | ![]() |
EBKN | Purchase Requisition Account Assignment | SOURCE VALUE(EBKN_IMP) LIKE EBKN |
10 | ![]() |
EBKN | Purchase Requisition Account Assignment | |
11 | ![]() |
EBKN | Purchase Requisition Account Assignment | SOURCE VALUE(EBKN_EXP) LIKE EBKN |
12 | ![]() |
FM01 | Financial Management Areas | |
13 | ![]() |
FM01D | Funds Management Update Control | |
14 | ![]() |
JEST | Individual Object Status | |
15 | ![]() |
PSPR_GRP_IND_PR | Grouping Indicators and purchase requisition numbers | |
16 | ![]() |
RC27S | Ctrl. data for ctrl. during dialog processing | SOURCE REFERENCE(E_BANF_NOT_EXIST) LIKE RC27S-FLG_EXTERN |
17 | ![]() |
RC27X | Auxiliary fields for list processing in routings | SOURCE VALUE(MOD_STAT) LIKE RC27X-FLG_SEL DEFAULT ' ' |
18 | ![]() |
RC27X | Auxiliary fields for list processing in routings | SOURCE VALUE(UPDKZ_EXP) LIKE RC27X-FLG_SEL |
19 | ![]() |
RESBD | Reservation/Dependent requirements | |
20 | ![]() |
RESBD | Reservation/Dependent requirements | SOURCE VALUE(RESBD_IMP) LIKE RESBD OPTIONAL |
21 | ![]() |
T399X | Parameters dependent on order type |