Where Used List (Function Module) for SAP ABAP Data Element BANFN (Purchase requisition number)
SAP ABAP Data Element
BANFN (Purchase requisition number) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/ALE_PREQ_SYNC_SEND VALUE(PREQNO) TYPE BAPIMEREQHEADER-PREQ_NO
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BAPI -> IDoc: /ISDFPS/ALE_PREQ_SYNC_SEND | ![]() |
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2 | ![]() |
/ISDFPS/BAPI_PREQ_SYNC_RECEIVE VALUE(PREQ_NO) TYPE BAPIMEREQHEADER-PREQ_NO
|
Eingangsverarbeitung Banfsynchronisation | ![]() |
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3 | ![]() |
/ISDFPS/BAPI_PREQ_SYNC_SEND
|
Versenden einer syst.übergr.Banf | ![]() |
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4 | ![]() |
/ISDFPS/DISPLAY_P_REQUISITION REFERENCE(I_BANFN) TYPE BANFN
|
display purchase requisition by standard transaction | ![]() |
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5 | ![]() |
/ISDFPS/ME_MM_CP_OD_POST
|
Verbuchung Änderungszeiger für Auslieferung | ![]() |
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6 | ![]() |
/ISDFPS/ME_MM_MEWQ_REQ_EXTEND VALUE(NUMBER) LIKE BAPIEBANC-PREQ_NO
|
Anlegen weiterer Banf-Positionen | ![]() |
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7 | ![]() |
/ISDFPS/ME_MM_MEWQ_REQ_READ REFERENCE(PREQ_NO) TYPE BANFN
|
Lesen von zusätzlichen Feldern | ![]() |
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8 | ![]() |
/ISDFPS/ME_MM_MEWQ_REQ_UPDATE REFERENCE(PREQ_NO) TYPE BANFN
|
Update von zusätzlichen Felder | ![]() |
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9 | ![]() |
/ISDFPS/MM_CS_EXCLIST_READ REFERENCE(I_BANFN) TYPE BANFN OPTIONAL
|
Lesen Ausnahmeliste in den Puffer | ![]() |
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10 | ![]() |
/ISDFPS/MM_CS_EXCLIST_WRITE REFERENCE(I_PREQ_NO) TYPE BANFN
|
Eintrag in Ausnahmeliste schreiben | ![]() |
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11 | ![]() |
/ISDFPS/MM_CS_PREQ_HANDLE
|
Reduzieren der Anforderungsmenge auf die Bestellmenge | ![]() |
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12 | ![]() |
/ISDFPS/MM_CS_PREQ_RESEND
|
Verschicken von Banfen bei Systemwechsel "NOT USED | ![]() |
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13 | ![]() |
/ISDFPS/MM_CS_RELOC
|
Systemübergreifende Verlegung | ![]() |
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14 | ![]() |
/ISDFPS/PM_CSTA_PREQ_CREATE
|
Folgeaktion: Anlegen BANF für Versetzung | ![]() |
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15 | ![]() |
/ISDFPS/POST_EBAN VALUE(IM_PREQ_NO) TYPE BANFN
|
Buchen abg Lagerort in BANF | ![]() |
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16 | ![]() |
/ISDFPS/PREQ_SYNC_SEND_PREPARE
|
Vorbereitung der Synchronisation | ![]() |
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17 | ![]() |
/ISDFPS/PRPL_LPRIO_FOR_PREQ REFERENCE(IV_BANFN) TYPE BANFN
|
Determine the delivery priority for a purchase requisition | ![]() |
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18 | ![]() |
/SAPPSPRO/DETERM_SRM_PURGRP
|
function module for determine SRM purchasing group | ![]() |
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19 | ![]() |
/SAPPSPRO/FRAME_WRITE_OBJ_REL REFERENCE(IV_OBJECT_ID) TYPE BANFN
|
Frame for /SAPPSPRO/WRITE_OBJ_REL | ![]() |
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20 | ![]() |
/SAPPSPRO/KACG_GM_CD_BLOCK_CH
|
Nur RW/LO: Lokale Verprobung des Kontierungsblocks (extern) im RW-System | ![]() |
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21 | ![]() |
/SAPPSPRO/PO_GET_PR REFERENCE(EV_BANFN) TYPE BANFN
|
Gets PR to invoice receipt | ![]() |
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22 | ![]() |
/SAPPSPRO/WRITE_OBJ_REL REFERENCE(IV_OBJECT_ID) TYPE BANFN
|
Writes object relation between record and BANF | ![]() |
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23 | ![]() |
ALE_PR_CHANGE VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
BAPI -> IDoc: ALE_PR_CHANGE | ![]() |
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24 | ![]() |
ALE_PR_GETDETAIL VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
ALE_PR_GETDETAIL | ![]() |
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25 | ![]() |
ALE_REQUISITION_DELETE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
BAPI -> IDoc: ALE_REQUISITION_DELETE | ![]() |
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26 | ![]() |
ASH_MM_EBAN_READ
|
Datenbeschaffung Archive EBAN | ![]() |
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27 | ![]() |
BAPI_PR_CHANGE VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
Change Enjoy Purchase Requisition | ![]() |
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28 | ![]() |
BAPI_PR_CREATE VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
Create Enjoy Purchase Requisition | ![]() |
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29 | ![]() |
BAPI_PR_GETDETAIL VALUE(NUMBER) LIKE BAPIMEREQHEADER-PREQ_NO
|
Get Details for One MEREQ Object | ![]() |
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30 | ![]() |
BAPI_REQUIREMENT_CREATE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Create Requirement Coverage Request | ![]() |
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31 | ![]() |
BAPI_REQUISITION_CHANGE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Change Purchase Requisition | ![]() |
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32 | ![]() |
BAPI_REQUISITION_CREATE VALUE(NUMBER) LIKE BAPIEBANC-PREQ_NO
|
Create Purchase Requisition | ![]() |
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33 | ![]() |
BAPI_REQUISITION_DELETE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Delete/close purchase requisition | ![]() |
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34 | ![]() |
BAPI_REQUISITION_GETDETAIL VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Display Purchase Requisition Details | ![]() |
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35 | ![]() |
BAPI_REQUISITION_GETITEMS VALUE(PREQ_NO) LIKE BAPIEBAN-PREQ_NO OPTIONAL
|
Read Purchase Requisition Item | ![]() |
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36 | ![]() |
BAPI_REQUISITION_GETRELINFO VALUE(NUMBER) LIKE BAPIRLGNRQ-PREQ_NO
|
Display Detailed Release (Approval) Information on Purchase Requisition | ![]() |
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37 | ![]() |
BAPI_REQUISITION_RELEASE VALUE(NUMBER) LIKE BAPI2009OB-PREQ_NO
|
Release Purchase Requisition Item by Item | ![]() |
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38 | ![]() |
BAPI_REQUISITION_RELEASE_GEN VALUE(NUMBER) LIKE BAPI2009OB-PREQ_NO
|
Release Entire Purchase Requisition | ![]() |
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39 | ![]() |
BAPI_REQUISITION_RESET_RELEASE VALUE(NUMBER) LIKE BAPI2009OB-PREQ_NO
|
Cancel Release of Purchase Requisition Items | ![]() |
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40 | ![]() |
BAPI_REQUISITION_RESET_REL_GEN VALUE(NUMBER) LIKE BAPI2009OB-PREQ_NO
|
Cancel Overall Release of Purchase Requisitions | ![]() |
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41 | ![]() |
BBP_ACC_PO_CHECK_47A
|
Obligocheck | ![]() |
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42 | ![]() |
BBP_EPRTRANS_READ VALUE(BANFN_IMP) LIKE EBAN-BANFN
|
Lesen der Tabelle EPRTRANS | ![]() |
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43 | ![]() |
BBP_ES_PR_RFQ_UPDATE_INT
|
Update Sourcing Text Internal | ![]() |
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44 | ![]() |
BBP_PREQ_FULFILLMENT VALUE(EXTREQ_NO) LIKE EBPFULFILL-REQ_NO
|
Erledigung Bestellanforderung aus externem System | ![]() |
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45 | ![]() |
BBP_REQUISITION_DELETE VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Löschen Bestellanforderungen | ![]() |
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46 | ![]() |
BBP_REQUISITION_GETDETAIL VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Lesen Detaildaten zu einer Bestellanforderung | ![]() |
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47 | ![]() |
BOS_PR_CREATE VALUE(NUMBER) LIKE BAPIEBANC-PREQ_NO
|
Select BOS Items, Create Purchase Requisition | ![]() |
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48 | ![]() |
BS01_REQUISITION_CREATE VALUE(NUMBER) LIKE BAPIEBANC-PREQ_NO
|
Create purchase requisition | ![]() |
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49 | ![]() |
BS01_REQUISITION_GETDETAIL VALUE(NUMBER) LIKE BAPIEBAN-PREQ_NO
|
Display purchase requisition details | ![]() |
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50 | ![]() |
CATT_CIF_MRP_CHECK VALUE(ORDER_NAME) LIKE EBAN-BANFN
|
Check the transferring result of Materials Requirements Planning. | ![]() |
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51 | ![]() |
CATT_CIF_ORDER_NOT_EXIST_CHECK VALUE(ORDER_PUR_REQ) LIKE EBAN-BANFN
|
Check the transferring result for purchase requisition | ![]() |
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52 | ![]() |
CATT_CIF_PURCHASEREQ_CHECK VALUE(ORDER_NAME) LIKE EBAN-BANFN
|
Check the transferring result for purchase requisition | ![]() |
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53 | ![]() |
CBRC_CHK_ACTION_GEN_EXE REFERENCE(I_BANFN) TYPE BANFN
|
Aktionen bei Grenzwertüberschreitung | ![]() |
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54 | ![]() |
CBRC_CHK_AMOUNTS_COMPLETE REFERENCE(I_BANFN) TYPE BANFN OPTIONAL
|
Complete Data | ![]() |
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55 | ![]() |
CBRC_PURREQ_DOCUMENT_BLOCK REFERENCE(I_BANFN) TYPE BANFN
|
Customizing: Blockierung des Folgeprozesses (Sichern verhindern) | ![]() |
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56 | ![]() |
CNM2_PURCHASE_REQ REFERENCE(I_BANFN) LIKE EBAN-BANFN
|
Bestellung bearbeiten | ![]() |
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57 | ![]() |
CO_BC_RESB_VB_CHECK VALUE(COLL_BANFN) TYPE EBAN-BANFN
|
Abschlußarbeiten vor Verbuchung der Komponenten durchführen | ![]() |
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58 | ![]() |
CO_BH_CHECK_ORD_BANF REFERENCE(BANFN) TYPE EBAN-BANFN OPTIONAL
|
Prüft, ob es für den Auftrag eine mehrpositionige BANF gibt | ![]() |
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59 | ![]() |
CO_BH_CHECK_ORD_BANF REFERENCE(ORD_BANF) TYPE EBAN-BANFN
|
Prüft, ob es für den Auftrag eine mehrpositionige BANF gibt | ![]() |
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60 | ![]() |
CO_BH_COLLECT_ORD_BANF VALUE(BANFN) TYPE EBAN-BANFN
|
Pro Auftrag die BANF-Nummer für mehrpositionige BANF merken | ![]() |
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61 | ![]() |
CO_BH_DELETE_ORD_BANF VALUE(BANFN) TYPE EBAN-BANFN
|
Löscht einen Eintrag aus der Sammelbanftabelle | ![]() |
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62 | ![]() |
CO_BO_OPR_SEQ_VB_CHECK VALUE(E_COLL_BANFN) TYPE EBAN-BANFN
|
Abschlußarbeiten für Folgen/Vorgänge vor Verbuchung | ![]() |
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63 | ![]() |
CO_LD_MRPDS_COLL_PLORD_GET
|
MRP for DS: FM to fetch planned collective orders | ![]() |
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64 | ![]() |
CO_MF_BANFNR VALUE(BANFNR_IMP) TYPE RESB-BANFN
|
Ausblenden der BANFnummer | ![]() |
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65 | ![]() |
CO_ZF_BANF_PROC VALUE(BANFN) LIKE EBAN-BANFN
|
Bearbeiten BANF | ![]() |
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66 | ![]() |
CRM_SRV_DELIVERY_TRIGGER
|
CRM Service: BTE Lieferavis | ![]() |
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67 | ![]() |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ![]() |
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68 | ![]() |
CRM_SRV_LOG_CHECK_UPD_PREQ VALUE(IV_DOC_NO) TYPE BANFN
|
CRM Service: Update Check für BANF (alte BAPIs) | ![]() |
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69 | ![]() |
CRM_SRV_LOG_CHECK_UPD_PREQ1 VALUE(IV_DOC_NO) TYPE BANFN
|
CRM Service: Überprüfen, ob Update notwendig ist | ![]() |
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70 | ![]() |
CRM_SRV_LOG_GET_STATUS
|
CRM Service: Status handling | ![]() |
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71 | ![]() |
CRM_SRV_LOG_MAP_PREQ
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ![]() |
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72 | ![]() |
CRM_SRV_LOG_MAP_PREQ VALUE(IV_DOCNO) TYPE BANFN OPTIONAL
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ![]() |
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73 | ![]() |
CRM_SRV_LOG_MAP_PREQ1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ![]() |
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74 | ![]() |
CRM_SRV_LOG_MAP_PREQ1 VALUE(IV_DOCNO) TYPE BANFN OPTIONAL
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ![]() |
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75 | ![]() |
CRM_SRV_LOG_PROCESS_PREQ
|
CRM Service: Logistik Szenarien - Bearbeiten von BANFen | ![]() |
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76 | ![]() |
CRM_SRV_PO_COMPLETE_TRIGGER
|
CRM Service: BTE Bestellung vollständig | ![]() |
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77 | ![]() |
CRM_SRV_PR_UPDATE_TRIGGER
|
CRM Service: BTE Bestellanforderung Update | ![]() |
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78 | ![]() |
DELETE_SERNR_PR REFERENCE(I_EBELN) TYPE SER09-BANFN
|
Löschen der Serial-Liste zur Bestellanforderung | ![]() |
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79 | ![]() |
DEQUEUE_EMEBANE VALUE(BANFN) TYPE EBAN-BANFN OPTIONAL
|
Release lock on object EMEBANE | ![]() |
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80 | ![]() |
DISUB_CREATE_PO_VIA_PR VALUE(BANFN) LIKE EBAN-BANFN
|
Create PO via PR (CALL TRANSACTION) | ![]() |
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81 | ![]() |
ENQUEUE_EMEBANE VALUE(BANFN) TYPE EBAN-BANFN OPTIONAL
|
Request lock for object EMEBANE | ![]() |
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82 | ![]() |
EXIT_SAPFV45E_001 REFERENCE(BANFN) LIKE EBAN-BANFN
|
Update Purchase Order from Sales Order | ![]() |
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83 | ![]() |
EXIT_SAPLEBNE_001 VALUE(NUMBER) LIKE EBAN-BANFN
|
Other Number Range or Own Document Number | ![]() |
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84 | ![]() |
EXIT_SAPLMEQR_001 VALUE(I_BANFN) LIKE EBAN-BANFN OPTIONAL
|
User Exit for Source Determination | ![]() |
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85 | ![]() |
EXIT_SAPLMEREQ_008 REFERENCE(IM_BANFN_OLD) TYPE BANFN OPTIONAL
|
Vorbereiten der Verbuchung kundeneigener Banf-Daten | ![]() |
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86 | ![]() |
EXIT_SAPLMEREQ_008 REFERENCE(IM_BANFN_NEW) TYPE BANFN
|
Vorbereiten der Verbuchung kundeneigener Banf-Daten | ![]() |
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87 | ![]() |
EXIT_SAPLMEREQ_009 REFERENCE(EX_NUMBER) TYPE EBAN-BANFN
|
Belegnummernvergabe Banf | ![]() |
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88 | ![]() |
EXIT_SAPLWSUS_001 REFERENCE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Customer-Specific Source Determination in Retail | ![]() |
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89 | ![]() |
EXIT_SAPMM06B_001 VALUE(NUMBER) LIKE EBAN-BANFN
|
Other Number Range or Own Document Number | ![]() |
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90 | ![]() |
FLQ_SAMPLE_ASSIGN_MMPR VALUE(BANFN) TYPE BANFN
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | ![]() |
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91 | ![]() |
FMCT_READ_M_MBANV VALUE(E_BANFN) LIKE EBKN-BANFN
|
Read PR Number from SD Order | ![]() |
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92 | ![]() |
FMFG_ARCH_CHECK_ALLOWED
|
FG Check For Archiving Allowed | ![]() |
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93 | ![]() |
FMFG_MM_REQ_CHANGE VALUE(IM_BANFN) LIKE EBAN-BANFN
|
Update Enjoy purchase requisition | ![]() |
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94 | ![]() |
HRCA_MAT_REQITEM_GET VALUE(REQNR) LIKE HRCA_MAT_REQ-PREQ_NO OPTIONAL
|
HR-Interface: Materialbestellanforderung lesen | ![]() |
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95 | ![]() |
HRCA_MAT_REQUISITION_CREATE VALUE(PREQ_NO) LIKE BAPIEBKN-PREQ_NO
|
HR-Interface: Materialbestellanforderung anlegen | ![]() |
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96 | ![]() |
HRCA_MAT_REQUISITION_DISPLAY VALUE(PREQNR) LIKE HRCA_MAT_REQ-PREQ_NO
|
HR-Interface: Bestellanforderung anzeigen | ![]() |
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97 | ![]() |
K_OPEN_ITEM_UPDATE VALUE(PR_NR) TYPE BANFN OPTIONAL
|
Update von CO-Obligos zu MM und PSM-Objekten | ![]() |
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98 | ![]() |
MEREL_PREPARE_WFC_EBAN REFERENCE(IM_NUMBER) TYPE BANFN
|
Auslösen Workflow-Event für Gesamtfreigabe Bestellanforderungen | ![]() |
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99 | ![]() |
MEREL_PREPARE_WFC_EBAN
|
Auslösen Workflow-Event für Gesamtfreigabe Bestellanforderungen | ![]() |
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100 | ![]() |
MEREQBADI_BAPI REFERENCE(IM_BANFN) TYPE BANFN OPTIONAL
|
Bestellanforderungs-BAPI | ![]() |
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101 | ![]() |
MEREQBADI_POST REFERENCE(IM_BANFN) TYPE BANFN
|
Buchen | ![]() |
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102 | ![]() |
MEREQS_EBAN_INVALIDATE REFERENCE(IM_BANFN) TYPE BANFN
|
Banf aus Proxy besorgen | ![]() |
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103 | ![]() |
MEREQS_EBAN_LOOKUP REFERENCE(IM_BANFN) TYPE BANFN
|
Banf aus Proxy besorgen | ![]() |
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104 | ![]() |
MEREQ_MLSC_CREATE_PO VALUE(BANFN) TYPE BANFN
|
Erstellen der Bestellung via BgRFC | ![]() |
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105 | ![]() |
MEREQ_READ_EBAN_TECH REFERENCE(IM_BANFN) TYPE BANFN
|
EBAN_TECH Daten lesen | ![]() |
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106 | ![]() |
MEX_CHECK_NUMBER REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Nummernvergabe prüfen | ![]() |
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107 | ![]() |
MEX_ENTSPERREN_BAN REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Banf sperren | ![]() |
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108 | ![]() |
MEX_SPERREN_BAN REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Banf sperren | ![]() |
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109 | ![]() |
ME_ACCOUNTING_TYPE_CHANGE VALUE(I_BANFN) LIKE EBAN-BANFN OPTIONAL
|
Prüft, ob der Kontierungstyp geändert werden darf | ![]() |
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110 | ![]() |
ME_BANF_GET REFERENCE(BANFNR) LIKE EBAN-BANFN
|
read /ISDFPS/ZEBAN table entry | ![]() |
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111 | ![]() |
ME_CCP_TPO_CREATE
|
TPO Create | ![]() |
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112 | ![]() |
ME_CREATE_REQUISITION_EXT VALUE(E_BANFN) LIKE EBAN-BANFN
|
Triggering of posting of externally created purchase requisition | ![]() |
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113 | ![]() |
ME_CREATE_REQUISITION_EXT VALUE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Triggering of posting of externally created purchase requisition | ![]() |
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114 | ![]() |
ME_GET_REQUISITION_TEXT_EXT VALUE(NUMBER) LIKE EBAN-BANFN
|
ME_GET_REQUISITION_TEXT_EXT | ![]() |
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115 | ![]() |
ME_PREPARE_MEASURE_REQUISITION REFERENCE(I_BANFN) TYPE EBAN-BANFN OPTIONAL
|
Get MEASURE from SAPLMEREQ, update into EKPR for FM for Requisitions | ![]() |
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116 | ![]() |
ME_PREXT_READ REFERENCE(IM_BANFN) TYPE PREXT-BANFN
|
Lesen der Erweiterungsfelder für die Banf | ![]() |
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117 | ![]() |
ME_PREXT_SINGLE_READ REFERENCE(IM_BANFN) TYPE PREXT-BANFN
|
Lesen der Erweiterungsfelder pro Position (Banf) | ![]() |
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118 | ![]() |
ME_READ_REQUISITION_EXT VALUE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
|
Read requisition and make available requisition and account assgt. data | ![]() |
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119 | ![]() |
ME_RELEASE_REQUISITION REFERENCE(IM_BANFN) TYPE EBAN-BANFN
|
Process Purchase Requisition | ![]() |
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120 | ![]() |
ME_REL_EVENT_EBAN VALUE(I_WFBAN) LIKE EBAN-BANFN OPTIONAL
|
Auslösen Workflow-Event für Banffreigabe | ![]() |
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121 | ![]() |
ME_REL_EVENT_GENERAL_EBAN VALUE(I_WFBAN) LIKE EBAN-BANFN OPTIONAL
|
Auslösen Workflow-Event für Gesamtfreigabe Bestellanforderungen | ![]() |
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122 | ![]() |
ME_REQUISITION_EXT VALUE(E_BANFN) LIKE EBAN-BANFN
|
Enter and check purchase requisition from other application areas | ![]() |
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123 | ![]() |
ME_REQ_TRIGGER_EVENT VALUE(IV_BNFPN) TYPE BANFN
|
Trigger external sourcing | ![]() |
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124 | ![]() |
ME_SEARCH_SOURCE_OF_SUPPLY VALUE(BANFNUMMER) LIKE EBAN-BANFN DEFAULT SPACE
|
Suchen einer Bezugsquelle über Quotierung und Orderbuch | ![]() |
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125 | ![]() |
ME_SEARCH_SOURCE_OF_SUPPLY_EXP VALUE(IF_PREQ_NO) LIKE EBAN-BANFN DEFAULT SPACE
|
Erweiterte Bezugsquellensuche mit Beschaffungswerken | ![]() |
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126 | ![]() |
ME_TREX_TRIGGER_PR VALUE(IV_BANFN) TYPE BANFN OPTIONAL
|
Trigger Trex change pointer | ![]() |
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127 | ![]() |
MMHR_REQUISITION_DISPLAY VALUE(PREQNR) LIKE BAPIEBKN-PREQ_NO
|
HR Interface: Display Purchase Requisition | ![]() |
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128 | ![]() |
MMPUR_REQUISITION_DISPLAY VALUE(IM_BANFN) TYPE EKET-BANFN
|
Anzeigen der Bestellanforderung | ![]() |
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129 | ![]() |
MMPUR_VE_GET_QRY_RESULTS_RFC VALUE(IV_PREQ_NO) TYPE BANFN
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Query Results from Analytical Services for Vendor Evaluation (Side Panel) | ![]() |
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130 | ![]() |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_BANFN) TYPE EBAN-BANFN
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Lieferanten für Anfragebearbeitung selektieren | ![]() |
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131 | ![]() |
MM_PURREQ_HISTORY_GET REFERENCE(PI_BANFN) TYPE EBAN-BANFN
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Belegfluss zur Bestellanforderung lesen | ![]() |
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132 | ![]() |
MS_LIST_ACTUAL_PO_VALUES VALUE(I_BANFN) LIKE EBAN-BANFN
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Plan-Ist-Vergleichanzeige zu einer Bestellung | ![]() |
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133 | ![]() |
MS_READ_SERVICE_BUFFER REFERENCE(IM_BANFN) TYPE BANFN OPTIONAL
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Read services from Buffer | ![]() |
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134 | ![]() |
MS_REQUISITION_PROPOSAL VALUE(E_BANFN) LIKE EBAN-BANFN
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MS_REQUISITION_PROPOSAL | ![]() |
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135 | ![]() |
OIJ_EBAN_SINGLE_READ VALUE(IV_BANFN) TYPE EBAN-BANFN
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Buffered Read module for table EBAN | ![]() |
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136 | ![]() |
OIJ_EL_DOC_EXIST_CHK
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Check if (ref.) document exists | ![]() |
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137 | ![]() |
OIJ_REQ_PASS_DATA REFERENCE(IV_BANFN) TYPE BANFN
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Pass data to function group OIJ_EL_C | ![]() |
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138 | ![]() |
OIO_RS_M_SERVICE_REQ
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Returns: issue service requisition - first screen only | ![]() |
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139 | ![]() |
OIO_SC_GET_DELIVERY_EBAN VALUE(I_BANFN) TYPE BANFN
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Get subsequent delivery for a requisition | ![]() |
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140 | ![]() |
PM_OBJLIST_ARCHIVE_OBJECT REFERENCE(I_BANFN) TYPE BANFN OPTIONAL
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Zu archivierende Objekte in der Archivierungsklasse vormerken | ![]() |
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141 | ![]() |
PS_CHECK_BANFN REFERENCE(I_BANFN) TYPE BANFN OPTIONAL
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Func. to check whether banf is associated with coll pr ind. | ![]() |
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142 | ![]() |
PS_UPDATE_COLL_PR_BANF REFERENCE(I_BANF_NEW) TYPE BANFN OPTIONAL
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Update the temparory BANF with the new number | ![]() |
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143 | ![]() |
PS_UPDATE_COLL_PR_BANF REFERENCE(I_BANF_TMP) TYPE BANFN OPTIONAL
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Update the temparory BANF with the new number | ![]() |
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144 | ![]() |
P_REQ_ARCHIVE_OBJECT VALUE(BANFN) LIKE EBAN-BANFN
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Archivieren Auftragskomponenten | ![]() |
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145 | ![]() |
READ_COMPONENT_ADDRESS VALUE(BANFN_IMP) LIKE RSDB-BANFN
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Adresse zu Banf aus Netzplan lesen | ![]() |
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146 | ![]() |
RETAIL_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
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Retail Bezugsquellenfindung mit und ohne Referenzwerke | ![]() |
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147 | ![]() |
RH_RES_MAT_ORDER_CREATE VALUE(REQNR) LIKE BAPIEBKN-PREQ_NO
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Bestellung für Veranstaltung anlegen | ![]() |
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148 | ![]() |
RSDB_CREATE_WITH_EBAN VALUE(BANFN) LIKE RSDB-BANFN
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Erzeugen des Indexes RSDB beim Generieren einer Direktbestellanforderung | ![]() |
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149 | ![]() |
RSDB_DELETE_WITH_EBAN VALUE(BANFN) LIKE RSDB-BANFN
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Löschen des Indexes RSDB beim ( logischen ) Löschen einer Banf | ![]() |
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150 | ![]() |
SD_CHECK_EBAN VALUE(I_BANFN) LIKE EBAN-BANFN
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Prüft, ob Auftragsposition noch vorhanden und aktiv ist | ![]() |
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151 | ![]() |
SD_SALES_ITEM_MAINTAIN
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Maintain a sales document item with schedule lines | ![]() |
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152 | ![]() |
SERIAL_LISTE_PR REFERENCE(I_EBELN) TYPE SER09-BANFN
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Hinzufügen Serialnummer(n) zur Bestellanforderung (Dialog) | ![]() |
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153 | ![]() |
SERIAL_RENUM_PR REFERENCE(EBELN_NEW) TYPE SER09-BANFN
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Renummerierung von Bestellanforderungen | ![]() |
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154 | ![]() |
SERIAL_RENUM_PR REFERENCE(EBELN_OLD) TYPE SER09-BANFN
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Renummerierung von Bestellanforderungen | ![]() |
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155 | ![]() |
SERNR_ADD_TO_PR REFERENCE(I_EBELN) TYPE SER09-BANFN
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Hinzufügen Serialnummer(n) zur Bestellanforderung | ![]() |
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156 | ![]() |
SERNR_DEL_FROM_PR REFERENCE(I_EBELN) TYPE SER09-BANFN
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Löschen Serialnummer aus Bestellanforderungs-Objektliste | ![]() |
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157 | ![]() |
SMB_UIE_PP_PURCHASING_DOC
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Get the purchasing document status | ![]() |
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158 | ![]() |
SUBCON_ADDINFO_BANF_ITEMTEXT REFERENCE(I_NUMBER) LIKE EBAN-BANFN OPTIONAL
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Kopieren von Zusatzdaten in Langtext der BANF Position | ![]() |
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159 | ![]() |
WOD5_GET_POSITION_DATA
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Get Data for Positions | ![]() |
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160 | ![]() |
WSUS_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BANFN) LIKE EBAN-BANFN DEFAULT SPACE
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Spezielle Bezugsquellenfindung im Handel | ![]() |
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