Where Used List (Data Element) for SAP ABAP Domain BNFPO (Purchase requisition item)
SAP ABAP Domain
BNFPO (Purchase requisition item) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/BNFPO_CS | Cross-System PReq Item | ||||
| 2 | /MRSS/T_RM_CO_BNFPO | Item number of the purchase requisition in the order | ||||
| 3 | AUFEB | Field for positioning on overview screen | ||||
| 4 | AUFEP2 | Field for positioning within overview screen | ||||
| 5 | BNFPO | Item number of purchase requisition | ||||
| 6 | BNFPO_CS | Cross-System Purchase Requisition Item | ||||
| 7 | BNFPO_CS_CPPR1 | Cross-System Purchase Requisition Item | ||||
| 8 | BNFPO_ESSR | Item number of purchase requisition | ||||
| 9 | CO_BNFPO | Item number of the purchase requisition in the order | ||||
| 10 | DPR_TV_ACT_REQ_ITEM_R3 | Purchase Requisition Item in ERP System | ||||
| 11 | ISH_MBPOS | IS-H MM: Item Number on the Material Document | ||||
| 12 | ISH_MPOSNR | IS-H MM: Item number of the material requisition | ||||
| 13 | OIO_REF_BNFPO | Reference requisition item | ||||
| 14 | RFBPB | "To" item during referencing, purchase requisition | ||||
| 15 | RFBPS | Item of Reference Purchase Requisition | ||||
| 16 | RFBPV | "From" item during referencing, purchase requisition |