Where Used List (Table) for SAP ABAP Data Element /ISDFPS/BANFN_CS (Cross-System PReq Number)
SAP ABAP Data Element
/ISDFPS/BANFN_CS (Cross-System PReq Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/BAPIEBAN_DATA - BANFN_CS | ISDFPS Data for Purchase Requisitions | ||||
| 2 | /ISDFPS/BAPIMEREQ_DFPS - BANFN_CS | DFPS: BAPI Structure for PReq Items (Enjoy) | ||||
| 3 | /ISDFPS/BAPIMEREQ_DFPS_DATA - BANFN_CS | DFPS: BAPI Structure for PReq Items (Enjoy) | ||||
| 4 | /ISDFPS/CS_EXLST - BANFN_CS | Exception List: Overwritten Purchase Requisitions | ||||
| 5 | /ISDFPS/CS_EXLST_BUFFER - BANFN_CS | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 6 | /ISDFPS/EBAN_CS - BANFN_CS | DFPS: EBAN Enhancement (Cross System) | ||||
| 7 | /ISDFPS/EBAN_CS_APPEND - BANFN_CS | DFPS: EBAN Enhancement (Cross System), Append Structure | ||||
| 8 | /ISDFPS/EBAN_MAT_PRPL_S - BANFN_CS | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 9 | /ISDFPS/FDPDASLD_INP_0100 - BANFN_CS | Entry Fields in the Selection Dialog for Converting MPOs | ||||
| 10 | /ISDFPS/FDPMAT_STOCKLIST - BANFN_CS | Transfer Structure for Stock List | ||||
| 11 | /ISDFPS/FDPMAT_STOCKLIST_DIS - BANFN_CS | Display Structure: Stock List | ||||
| 12 | /ISDFPS/FDP_EQUI_STATUS_NEW - BANFN_CS | Equipment Status: New Line Structure | ||||
| 13 | /ISDFPS/MATSPPLN_INT - BANFN_CS | Internal Material Planning Table | ||||
| 14 | /ISDFPS/MEREQ_DFPS - BANFN_CS | Purchase Requisition: DFPS Fields | ||||
| 15 | /ISDFPS/MEREQ_ITEM_DFPS - BANFN_CS | DFPS: Additional Fields for Purchase Requisition Items | ||||
| 16 | /ISDFPS/PREQ_SYNC_ITEM - BANFN_CS | Item of a PReq To Be Synchronized | ||||
| 17 | /ISDFPS/PREQ_SYNC_ITEM_NEW - BANFN_CS | Item of a PReq To Be Synchronized (New Values) | ||||
| 18 | /ISDFPS/PREQ_SYNC_ITEM_OLD - BANFN_CS | Item of a PReq To Be Synchronized (Old Values) | ||||
| 19 | /ISDFPS/S_BI_MATPLN - PREQ_NO_CS | Transfer Structure for Stock List | ||||
| 20 | /ISDFPS/S_BI_PLAN_PREQ - BANFN_CS | Extraction View for Planned Records and PReqs in DFPS | ||||
| 21 | CRMS_MKTPL_MEREQ_ITEM - BANFN_CS | Mapping purchase assignment to mereq_item create structure | ||||
| 22 | EAMS_S_BO_PR - BANFN_CS | Business Object Purchase Requisition | ||||
| 23 | EAMS_S_NAV_PR_ID_ATTR - BANFN_CS | NAV - Purchase Requisition attributes | ||||
| 24 | EAMS_S_SP_PR - BANFN_CS | Purchase Requisitions | ||||
| 25 | EBAN - BANFN_CS | Purchase Requisition | ||||
| 26 | EBAN1 - BANFN_CS | Reactivated structure to read in 2.2 archive prod. order | ||||
| 27 | EBANU - BANFN_CS | Update Structure for Purchase Requisition | ||||
| 28 | EBANW - BANFN_CS | Work Structure: Purchase Requisition Items | ||||
| 29 | EBAN_MEM - BANFN_CS | PReq Structure for Memory | ||||
| 30 | EBAN_VSR - BANFN_CS | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 31 | EXTREQBANF - BANFN_CS | Extended EBAN for Extreqs | ||||
| 32 | FEBAN - BANFN_CS | Transfer Structure: Requisition to Update Program | ||||
| 33 | MEPI_EBAN - BANFN_CS | Buffer requisition structure for SAPLMEPI | ||||
| 34 | MEREQ3211_GRID - BANFN_CS | OO Purchase Requisition: Fields for Item Overview | ||||
| 35 | MEREQ_ITEM - BANFN_CS | OO Purchase Requisition: Item Status | ||||
| 36 | MMPURUI_PR_STY - BANFN_CS | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 37 | MMPUR_SPPR_ITEM_STY - BANFN_CS | SPPR Item Data | ||||
| 38 | PSIS_GEN_EBAN_NP - BANFN_CS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 39 | PSIS_GEN_EBAN_PR - BANFN_CS | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 40 | UEBAN - BANFN_CS | Change Document Structure; Generated by RSSCD000 | ||||
| 41 | WTYSC_WWB_NAVTREE_DATA - BANFN_CSP | Navigation tree Warranty Workbench |