Where Used List (Table) for SAP ABAP Data Element BANFN (Purchase requisition number)
SAP ABAP Data Element
BANFN (Purchase requisition number) is used by
pages: 1 2
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/BANFN_R - HIGH | Range for Data Element PReqs | ![]() |
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2 | ![]() |
/ISDFPS/BANFN_R - LOW | Range for Data Element PReqs | ![]() |
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3 | ![]() |
/ISDFPS/BAPIEBKN_NEW - PREQ_NO | PReq: Account Assignments (New Values) | ![]() |
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4 | ![]() |
/ISDFPS/BAPIEBKN_OLD - PREQ_NO | PReq: Account Assignments (Old Values) | ![]() |
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5 | ![]() |
/ISDFPS/BAPI_MATSPPLN - PREQ_NO | BAPI Structure for Planning Records | ![]() |
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6 | ![]() |
/ISDFPS/BAPI_MATSPPLN_D - PREQ_NO | BAPI Structure for Planning Records (Values for Deletion) | ![]() |
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7 | ![]() |
/ISDFPS/BAPI_MATSPPLN_NEW - PREQ_NO | BAPI Structure for Planning Records (New Values) | ![]() |
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8 | ![]() |
/ISDFPS/BAPI_MATSPPLN_OLD - PREQ_NO | BAPI Structure for Planning Records (Old Values) | ![]() |
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9 | ![]() |
/ISDFPS/CS_EXLST - PREQ_NO | Exception List: Overwritten Purchase Requisitions | ![]() |
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10 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - PREQ_NO | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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11 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - BANFN | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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12 | ![]() |
/ISDFPS/FDPDASLD_INP_0110 - PREQ_NO_REF | Plan Materials (at Material Level) | ![]() |
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13 | ![]() |
/ISDFPS/FDPDASLD_INP_0110 - PREQ_NO | Plan Materials (at Material Level) | ![]() |
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14 | ![]() |
/ISDFPS/FDPDASLD_INP_0120 - PREQ_NO | Convert Materials (at Material Level) | ![]() |
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15 | ![]() |
/ISDFPS/FDPDASLD_INP_0120 - PREQ_NO_REF | Convert Materials (at Material Level) | ![]() |
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16 | ![]() |
/ISDFPS/FDPMAT_STOCKLIST - PREQ_NO | Transfer Structure for Stock List | ![]() |
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17 | ![]() |
/ISDFPS/FDPMAT_STOCKLIST_DIS - PREQ_NO | Display Structure: Stock List | ![]() |
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18 | ![]() |
/ISDFPS/FDP_EQUI_STATUS_NEW - PREQ_NO | Equipment Status: New Line Structure | ![]() |
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19 | ![]() |
/ISDFPS/MATSPPLN - PREQ_NO | Materials Planned for Force Element | ![]() |
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20 | ![]() |
/ISDFPS/MATSPPLN_EXT - PREQ_NO | Structure /isdfps/matsppln Extended by Short Texts | ![]() |
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21 | ![]() |
/ISDFPS/MATSPPLN_EXT - PREQ_NO_LOAN | Structure /isdfps/matsppln Extended by Short Texts | ![]() |
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22 | ![]() |
/ISDFPS/MATSPPLN_INT - PREQ_NO | Internal Material Planning Table | ![]() |
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23 | ![]() |
/ISDFPS/ME_MM_EKPO - PREQ_NO | Interface: Purchase Order (Item) | ![]() |
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24 | ![]() |
/ISDFPS/MLI_S_ORD - BANFN | Stock Transport Orders Between Force Elements | ![]() |
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25 | ![]() |
/ISDFPS/ORTOB1 - BANFN | Technical Object Relationships (PM) - Additional Data | ![]() |
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26 | ![]() |
/ISDFPS/ORTOB1_DB - BANFN | Buffer Table Structure for Additional Supply Relatshp Data | ![]() |
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27 | ![]() |
/ISDFPS/OR_CAST_TOB1 - BANFN | Casting Structure for Additional Supply Relationships Data | ![]() |
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28 | ![]() |
/ISDFPS/ST_REL_LFB - PREQ_NO | Worklist Display Structure: Log. Follow-On Documents | ![]() |
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29 | ![]() |
/ISDFPS/ST_REL_LFB_PO - PREQ_NO | Worklist Display Structure: Log. Follow-On Docs - Doc. Data | ![]() |
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30 | ![]() |
/ISDFPS/S_BI_MATPLN - PREQ_NO | Transfer Structure for Stock List | ![]() |
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31 | ![]() |
/ISDFPS/S_BI_PLAN_PREQ - PREQ_NO | Extraction View for Planned Records and PReqs in DFPS | ![]() |
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32 | ![]() |
/ISDFPS/ZEBAN - BANFN | Copy of EBAN | ![]() |
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33 | ![]() |
/KYK/ISS_ME4N - BANFN | Structure for ME5A - Donot Delete - | ![]() |
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34 | ![]() |
/KYK/PO_POWL_STY - BANFN | Meta Data for PO POWL | ![]() |
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35 | ![]() |
/OLC/LIST_AFVC - BANFN | OLC: List structure for OLC cost table | ![]() |
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36 | ![]() |
/SAPMP/CONV_REF_DOC - BANFN | Reference Documents for Quantity Conversion without Batches | ![]() |
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37 | ![]() |
/SAPPSPRO/S_BANF_N - OBJECT_ID | Structure for BANF numbers | ![]() |
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38 | ![]() |
/SAPPSPRO/S_EBELN - BANFN | Structure for list of PO numbers | ![]() |
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39 | ![]() |
/SAPPSPRO/S_KPRO_OBJID_BANF - BANFN | Structure for KPRO | ![]() |
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40 | ![]() |
/SAPPSPRO/S_SUBCON_ITEM_IF - PREQ_NO | Subcontracting Interface Structure for Item Data | ![]() |
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41 | ![]() |
/SAPPSPRO/S_SUBCON_PARENT_IF - PREQ_NO | Subcontracting Interface Structure for Parent Data | ![]() |
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42 | ![]() |
/SAPPSPRO/S_SUBCON_PO_EKET - BANFN | Subcontracting: Structure of EKET fields of PO | ![]() |
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43 | ![]() |
/SAPPSPRO/S_SUBCON_SCHEDULE - PREQ_NO | Subcontracting Interface Structure for Schedule Informations | ![]() |
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44 | ![]() |
/SPE/CRMD_PR_MAP - BANFN | Mapping Table Purchase Requisition <-> CRM Sales Order | ![]() |
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45 | ![]() |
/SPE/CRMT_PR_MAP_WRK - BANFN | Work structure for mapping table /SPE/CRMD_PR_MAP | ![]() |
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46 | ![]() |
/SPE/CRMT_R3_DISPLAY_PREQ - BANFN | Display structure for purchase req | ![]() |
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47 | ![]() |
/SPE/CRMT_R3_DISPLAY_QUOT - BANFN | Quotation monitor - Display structure | ![]() |
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48 | ![]() |
/SPE/CRMT_R3_PR_KEY - BANFN | Key structure for read access to table /SPE/CRMD_PR_MAP | ![]() |
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49 | ![]() |
/SPE/CRMT_R3_RESPONSE_PREQ - PR_NUMBER | Structure for communication PReq results to CRM | ![]() |
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50 | ![]() |
/SRMERP/D_SC_ITM - BANFN | Shopping Cart Item | ![]() |
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51 | ![]() |
/SRMERP/SQ_SC_ITM_POWL_ESS - PUR_REQ_NUM | Selection criteria for ESS POWL Item Query | ![]() |
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52 | ![]() |
/SRMERP/S_SC_ITM - BANFN | Shopping Cart Item | ![]() |
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53 | ![]() |
/SRMERP/S_SC_ITM_D - BANFN | Shopping Cart Item Data | ![]() |
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54 | ![]() |
/SRMERP/S_SC_ITM_FOD - BANFN | Follow on document numbers of the shopping cart item | ![]() |
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55 | ![]() |
/SRMERP/S_SC_ITM_MODIFY - BANFN | Shopping Cart Item in Modification | ![]() |
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56 | ![]() |
/SRMERP/S_SC_ITM_MODIFY_D - BANFN | Shopping Cart Item in Modification | ![]() |
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57 | ![]() |
ADPIC_S_EXCHG_INFO - BANFN | Material, quantity information for exchange of material | ![]() |
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58 | ![]() |
ADPIC_S_POITEM - PREQ_NO | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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59 | ![]() |
ADPIC_S_POSCHEDULE - PREQ_NO | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ![]() |
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60 | ![]() |
AEBAN - BANFN | General Data: Purchase Requisition | ![]() |
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61 | ![]() |
ALM_ME_BAPI2088_COMPONENT - PREQ_NO | Component assignments | ![]() |
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62 | ![]() |
ALM_ME_COMPONENT - PREQ_NO | Component | ![]() |
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63 | ![]() |
ALM_ME_ORDER_COMPONENT_ADDON - PREQ_NO | Order Component | ![]() |
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64 | ![]() |
ALM_ME_PM_AFVC - BANFN | Operation General Part | ![]() |
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65 | ![]() |
ALM_ME_PM_COMPONENT - PREQ_NO | Maintenance Component | ![]() |
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66 | ![]() |
ALM_ME_W_ORDER_COMPONENT_ADDON - PREQ_NO | MAM 1.0 Obsolete | ![]() |
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67 | ![]() |
ARESB - BANFN | Change document structure; generated by RSSCD000 | ![]() |
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68 | ![]() |
AV03V - BANFN | Structure of the Transfer Table for the Avail.Checkk | ![]() |
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69 | ![]() |
BADI_EKP - BANFN | EKP declaration for use in BADI | ![]() |
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70 | ![]() |
BADI_POT - BANFN | POT declarations | ![]() |
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71 | ![]() |
BANF_COMM - BANFN | Change Document Structure | ![]() |
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72 | ![]() |
BANF_KEY - BANFN | Help structure: Key of purchase requisition | ![]() |
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73 | ![]() |
BAPI2009OB - PREQ_NO | Object ID for Purchase Requisitions | ![]() |
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74 | ![]() |
BAPI2088_COMPONENT - PREQ_NO | Component Assignment | ![]() |
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75 | ![]() |
BAPIEBAN - PREQ_NO | Transfer Structure: Display/List Requisition Item | ![]() |
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76 | ![]() |
BAPIEBANC - PREQ_NO | Transfer Structure: Create Requisition Item | ![]() |
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77 | ![]() |
BAPIEBANTX - PREQ_NO | BAPI Purchase Requisition: Item Text | ![]() |
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78 | ![]() |
BAPIEBKN - PREQ_NO | Transfer Structure: Create/Display Requisition Acct Assgt | ![]() |
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79 | ![]() |
BAPIEKET - PREQ_NO | Transfer Structure: Display/List PO Schedule | ![]() |
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80 | ![]() |
BAPIEKETC - PREQ_NO | Transfer Structure: Create PO Schedule | ![]() |
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81 | ![]() |
BAPIEKPO - PREQ_NO | Transfer Structure: Display/List PO Item | ![]() |
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82 | ![]() |
BAPIMEOUTITEM - PREQ_NO | Item Data of Contract | ![]() |
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83 | ![]() |
BAPIMEOUTSCHEDULE - PREQ_NO | Delivery Schedule Line Data Outline Agreement | ![]() |
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84 | ![]() |
BAPIMEPOITEM - PREQ_NO | Purchase Order Item | ![]() |
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85 | ![]() |
BAPIMEPOSCHEDULE - PREQ_NO | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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86 | ![]() |
BAPIMEREQHEADER - PREQ_NO | Transfer Structure for Enjoy Purchase Req. - Header | ![]() |
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87 | ![]() |
BAPIMEREQHEADTEXT - PREQ_NO | Change Toolbar for Enjoy Purchase Req. - Header Text | ![]() |
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88 | ![]() |
BAPIMEREQITEMTEXT - PREQ_NO | Transfer Structure for Enjoy Purchase Req. - Item Text | ![]() |
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89 | ![]() |
BAPIMERQADDRDELIVERY - PREQ_NO | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | ![]() |
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90 | ![]() |
BAPIOAITEM - PREQ_NO | Item Data Outline Agreement | ![]() |
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91 | ![]() |
BAPIOAITEMOIL - PREQ_NO | Outline Agreement Item Data: IS OIL version | ![]() |
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92 | ![]() |
BAPIRLCORQ - PREQ_NO | Release Codes for Purchase Requisition | ![]() |
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93 | ![]() |
BAPIRLGNRQ - PREQ_NO | General Release Information on Purchase Requisition | ![]() |
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94 | ![]() |
BAPISDHEDU - PREQ_NO | Struture of VBEP with English Field Names | ![]() |
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95 | ![]() |
BAPI_ALM_ORDER_COMPONENT_E - PREQ_NO | PM/CS BAPI Order Components (Export Structure) | ![]() |
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96 | ![]() |
BAPI_ALM_ORDER_LISTOPER_RESULT - PREQ_NO | ALM Orders: Operation List from Selection | ![]() |
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97 | ![]() |
BAPI_COMPONENT_EXP - PREQ_NO | BAPI Structure for MAterial Component in Network Activity | ![]() |
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98 | ![]() |
BAPI_EKPOLIGHT - BANFN | Purchasing Document Item: Data Part | ![]() |
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99 | ![]() |
BAPI_NETWORK_COMP_DETAIL - PREQ_NO | BAPI Structure for Material Component: Detail | ![]() |
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100 | ![]() |
BAPI_ORDER_COMPONENT - PURCHASE_REQ_NO | Order Components | ![]() |
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101 | ![]() |
BAPI_WRF_POITEM_STY - PREQ_NO | Obsolete: Please do not use | ![]() |
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102 | ![]() |
BAPI_WRF_POSCHEDULE_STY - PREQ_NO | Obsolete: Please do not use | ![]() |
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103 | ![]() |
BBPDPOSCHE - EXTREQ_NO | Direct Material from EBR - Purchase Order Schedule Line | ![]() |
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104 | ![]() |
BBPEKET - PREQ_NO | Transfer Structure: Display/List PO Schedule (3.1I) | ![]() |
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105 | ![]() |
BBPOR_COMP - PREQ_NO | Component for Order | ![]() |
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106 | ![]() |
BBPPS_COMP - PREQ_NO | PS@BBP: Component (Master Data) | ![]() |
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107 | ![]() |
BBPS_SOS_SEARCH_BE_CRITERIA - BANFN | Search Criteria for Sourcing in Backend | ![]() |
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108 | ![]() |
BBPS_TRANS_SECTION - LOW | Selection Structure for EPRTRANS | ![]() |
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109 | ![]() |
BBPS_TRANS_SECTION - HIGH | Selection Structure for EPRTRANS | ![]() |
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110 | ![]() |
BBP_ES_PR_CROSSREF - ERP_PR_ID | E-Sourcing reference data for PR update | ![]() |
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111 | ![]() |
BDIEKPO - BANFN | Transfer Structure for Table EKPO | ![]() |
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112 | ![]() |
BEBA0 - BANFN | Purchase Requisition Transaction Data for Batch Input | ![]() |
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113 | ![]() |
BEBAN - BANFN | Purchase Requisition Batch Input | ![]() |
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114 | ![]() |
BEBKN - BANFN | Purchase Requisition Account Assignment (BTCI) | ![]() |
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115 | ![]() |
BEKET - BANFN | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ![]() |
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116 | ![]() |
BEKPO - BANFN | Transfer Structure Items for Purchasing Documents | ![]() |
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117 | ![]() |
BRESB - BANFN | Batch Input Structure: Create Reservations Individually | ![]() |
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118 | ![]() |
BS01MMITEM - PREQ_NO | Transfer Structure: Display/List Document Item | ![]() |
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119 | ![]() |
BS01MMSCHEDULE - PREQ_NO | Transfer Structure: Display/List Schedule Line | ![]() |
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120 | ![]() |
CCGLS_ARESB - BANFN | EHS: Reservation/Dependent Requirement - Old | ![]() |
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121 | ![]() |
CCRCS_CHK_RESULT - BANFN | Result for Quantity Check | ![]() |
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122 | ![]() |
CFB_S_RMC_DOC_PR - BANFN | RMC Fields Purchase Requisitions | ![]() |
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123 | ![]() |
CFB_S_RMC_LIST_PR - BANFN | RMC Document View: Purchase Requisitions | ![]() |
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124 | ![]() |
CFB_S_RMC_NAV - BANFN | Auxiliary Structure for Navigation | ![]() |
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125 | ![]() |
CFB_S_RMC_TREE_PR - BANFN | RMC Document View: Purchase Requisitions | ![]() |
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126 | ![]() |
CIFEBANKEY - BANFN | Key Fields for Purchase Requisition | ![]() |
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127 | ![]() |
CIF_YEBKN - BANFN | Structure EBKN in FUGR MEPI | ![]() |
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128 | ![]() |
CKBLE - RBANFN | Change Document Structure; Generated by RSSCD000 | ![]() |
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129 | ![]() |
CKEX2_F_POCR - BANFN | Reporting Structure for Service Purchase Order | ![]() |
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130 | ![]() |
CKEX2_F_RESV - BANFN | Reporting Structure for Service Reservation | ![]() |
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131 | ![]() |
CLOIEBANU - BANFN | Purchase Requisition information for upd via interface (LOI) | ![]() |
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132 | ![]() |
CLRS_OBJ_KEYS - BANFN | Objects in Internal and External Format | ![]() |
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133 | ![]() |
CN10_RESBD - BANFN | CN10: Component Data Structure for BOM Transfer | ![]() |
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134 | ![]() |
CNMMDATES - BANFN | Scheduling Structure for Project-Oriented Material Handling | ![]() |
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135 | ![]() |
CNMMDATES_NW - BANFN | Scheduling Structure for Project-Oriented Material Handling | ![]() |
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136 | ![]() |
CNMMDATES_PSP - BANFN | Scheduling Structure for Proj.-Oriented Mat. Handling (WBS) | ![]() |
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137 | ![]() |
CNMMDATES_S - BANFN | Collective Scheduling Structures for Defining Exceptions | ![]() |
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138 | ![]() |
CNMMDOCS - BANFN | Document Structure for Project-Oriented Material Handling | ![]() |
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139 | ![]() |
CNMMDOCS1 - BANFN | Document Structure for Proj.-Oriented Mat. Handling (Object) | ![]() |
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140 | ![]() |
CNMMDOCSNW - BANFN | Document Structure for Proj.-Oriented Mat. Handling (Object) | ![]() |
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141 | ![]() |
CNMMDOCSPSP - BANFN | Document Structure for Proj.-Oriented Mat. Handling (Object) | ![]() |
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142 | ![]() |
CNMMDOCS_S - BANFN | Collective Document Structures for Defining Exceptions | ![]() |
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143 | ![]() |
CNMMQUANS - BANFN | Quantity Structure for Project-Oriented Material Handling | ![]() |
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144 | ![]() |
CNMMQUANS_NW - BANFN | Qty Structure for Project-Oriented Material Handling (NW/AC) | ![]() |
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145 | ![]() |
CNMMQUANS_PSP - BANFN | Qty Structure for Project-Oriented Material Handling (WBS) | ![]() |
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146 | ![]() |
CNMMQUANS_S - BANFN | Collective Qty Structure for Definition of Exceptions | ![]() |
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147 | ![]() |
CNMMREQ - BANFN | Purchase Requisition | ![]() |
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148 | ![]() |
CNSE_RESB - BANFN | Fields for Expert Document Search, Material Component | ![]() |
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149 | ![]() |
CNSE_RESB_INT - BANFN | Fields for Expert Document Search, Material Component | ![]() |
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150 | ![]() |
CNSH_SEL - BANFN | Structure with selection fields for delivery from PS | ![]() |
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151 | ![]() |
COBANINF - BANFNR | Requisition fields in material component document structure | ![]() |
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152 | ![]() |
COMPXPD_DATA - BANFN | Data for Describing Components in Expediting | ![]() |
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153 | ![]() |
COMPXPD_INPUT - BANFN | Input Structure for Expediting Network Components | ![]() |
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154 | ![]() |
COMPXPD_LINE - BANFN | Structure of a Line in Expediting for Network Components | ![]() |
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155 | ![]() |
CORESBINF - BANFNR | CIM order: Additional dialog fields for RESB | ![]() |
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156 | ![]() |
COWB_S_COMPONENT - BANFNR | Display Structure for Order Components | ![]() |
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157 | ![]() |
COWB_S_COMPONENT - BANFN | Display Structure for Order Components | ![]() |
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158 | ![]() |
CREQS - BANFN | Communication Structure: Purchase Requisition Update | ![]() |
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159 | ![]() |
CRMS_MKTPL_PURCHITEM - PR_NUMBER | Purchase item data | ![]() |
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160 | ![]() |
CRMS_MKTPL_PURCHITEM_MAP - BANFN | Mapping of CRM assignment to purchase requisition items | ![]() |
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161 | ![]() |
CRS_PURCHITM_MAP - BANFN | Mapping of CRM purchase assignments to preq items | ![]() |
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162 | ![]() |
DCFLS_MOCK_EBAN_KEY - BANFN | Decoupling: Key Parameter for Mocking Structure EBAN | ![]() |
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163 | ![]() |
DIRESB - BANFN | PM Materials | ![]() |
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164 | ![]() |
DIRESB - BANFNR | PM Materials | ![]() |
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165 | ![]() |
DISERX1 - BANFN | Serial Number History | ![]() |
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166 | ![]() |
DISUBCON_ALV_CATALOG - BANFN | Field Catalog for DI Subcontracting Monitor ALV Tree | ![]() |
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167 | ![]() |
DRAD_BI - BANFN | Batch input structure for document links to objects | ![]() |
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168 | ![]() |
E1CVBEP - BANFN | SIS - sales order, schedule line data | ![]() |
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169 | ![]() |
E1EBKN - BANFN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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170 | ![]() |
E2CVBEL - BANFN | Schedule line data for delivery | ![]() |
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171 | ![]() |
E2CVBEP - BANFN | SIS - sales order, schedule line data | ![]() |
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172 | ![]() |
E2EBKN - BANFN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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173 | ![]() |
E3CVBEL - BANFN | Schedule line data for delivery | ![]() |
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174 | ![]() |
E3CVBEP - BANFN | SIS - sales order, schedule line data | ![]() |
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175 | ![]() |
E3EBKN - BANFN | Purchase Requisition/Reservation: Account Assignment Data | ![]() |
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176 | ![]() |
EAMS_S_BO_ORD_OPER_COMP - PREQ_NO | Business Object Order - Operation Components Data | ![]() |
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177 | ![]() |
EAMS_S_BO_PR - BANFN | Business Object Purchase Requisition | ![]() |
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178 | ![]() |
EAMS_S_BO_PR - EAMS_BANFN | Business Object Purchase Requisition | ![]() |
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179 | ![]() |
EAMS_S_BO_PR_ID - EAMS_BANFN | Business Object Purchase Requisition - Identification | ![]() |
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180 | ![]() |
EAMS_S_BO_TL_OPERATION - DOC_NUMBER | Business Object Task List - Operation Data | ![]() |
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181 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - BANFN | NAV - Purchase Requisition attributes | ![]() |
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182 | ![]() |
EAMS_S_NAV_PR_ID_INT_EXT - EAMS_BANFN | NAV - Include structure for common INTID and Purch. Requis. | ![]() |
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183 | ![]() |
EAMS_S_SP_ORD_OPER_COMP - PREQ_NO | Business Object Order - Operation Component Data | ![]() |
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184 | ![]() |
EAMS_S_SP_PR - EAMS_BANFN | Purchase Requisitions | ![]() |
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185 | ![]() |
EAMS_S_SP_PR - BANFN | Purchase Requisitions | ![]() |
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186 | ![]() |
EAMS_S_SP_PR_ID - EAMS_BANFN | Business Object Purchase Reqisition - Identification | ![]() |
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187 | ![]() |
EAMS_S_SP_TL_OPERATION - DOC_NUMBER | Business Object Task List - Operation Data | ![]() |
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188 | ![]() |
EBAN - BANFN | Purchase Requisition | ![]() |
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189 | ![]() |
EBAN1 - BANFN | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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190 | ![]() |
EBANAPO - BANFN | Interface Structure EBAN for APO | ![]() |
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191 | ![]() |
EBANAPO1 - BANFN | Interface Structure EBAN for APO | ![]() |
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192 | ![]() |
EBANNUMALL - INTBANFN | Number Switch: Creation of Requisition | ![]() |
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193 | ![]() |
EBANNUMALL - ORGBANFN | Number Switch: Creation of Requisition | ![]() |
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194 | ![]() |
EBANR - BANFN | Header Table, Purchase Requisition, for Archiving | ![]() |
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195 | ![]() |
EBANU - BANFN | Update Structure for Purchase Requisition | ![]() |
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196 | ![]() |
EBANUW - BANFN | Update Fields for Resubmission of Purchase Requisition | ![]() |
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197 | ![]() |
EBANW - BANFN | Work Structure: Purchase Requisition Items | ![]() |
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198 | ![]() |
EBANX - BANFN | Control Break Structure in Case of Automatic PO Generation | ![]() |
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199 | ![]() |
EBAN_ARCHIVE - BANFN | Archiving Index MM_EBAN | ![]() |
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200 | ![]() |
EBAN_KEY2 - BANFN | Key for Table EBAN for Mass Access | ![]() |
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201 | ![]() |
EBAN_MEM - BANFN | PReq Structure for Memory | ![]() |
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202 | ![]() |
EBAN_S_TECH - BANFN | Structure for EBAN_TECH | ![]() |
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203 | ![]() |
EBAN_TECH - BANFN | Purchase Requisition for External Sourcing | ![]() |
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204 | ![]() |
EBAN_VSR - BANFN | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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205 | ![]() |
EBKN - BANFN | Purchase Requisition Account Assignment | ![]() |
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206 | ![]() |
EBKN1 - BANFN | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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207 | ![]() |
EBPFULFILL - REQ_NO | Import Structure for Fulfillment Module | ![]() |
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208 | ![]() |
EBUB - BANFN | Index for Stock Transport Requisitions for Material | ![]() |
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209 | ![]() |
EINR_S_POT - BANFN | Order Items for Internal Processing in SAPLEINR | ![]() |
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210 | ![]() |
EKBP - BANFN | Transfer: MM Purchase Order (Ordering Statistics) | ![]() |
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211 | ![]() |
EKET - BANFN | Scheduling Agreement Schedule Lines | ![]() |
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212 | ![]() |
EKETDATA - BANFN | Scheduling Agreement Schedule Lines | ![]() |
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213 | ![]() |
EKETH - BANFN | Scheduling Agreement Schedules: History Tables | ![]() |
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214 | ![]() |
EKETU - BANFN | Update Structure for Purchase Requisition | ![]() |
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215 | ![]() |
EKPO - BANFN | Purchasing Document Item | ![]() |
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216 | ![]() |
EKPOAPO - BANFN | Interface Structure for Purchasing Documents -> APO | ![]() |
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217 | ![]() |
EKPODATA - BANFN | Purchasing Document Item: Data Part | ![]() |
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218 | ![]() |
EKPOLIGHT - BANFN | Purchasing Document Item: Data Part | ![]() |
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219 | ![]() |
EKPOOAITEM - BANFN | Outline Agreement Item Data (Internal Structure) | ![]() |
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220 | ![]() |
EKPO_SPLITT - BANFN | Split Items | ![]() |
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221 | ![]() |
EKPR - BANFN | Transfer: MM Purchase Requisition | ![]() |
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222 | ![]() |
EMSG - BANFN | Transfer Table for Messages Issued | ![]() |
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223 | ![]() |
EPRTRANS - BANFN | Transfer Table for Purch. Requistions in Ext. Purch System | ![]() |
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224 | ![]() |
ESO_S_EBAN_PR - BANFN | Extraction Structure for Purchase Requisition | ![]() |
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225 | ![]() |
ESO_S_EBAN_TECH_PR - BANFN | Extraction structure of PR for External Sourcing | ![]() |
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226 | ![]() |
ESO_S_EBKN_PR - BANFN | Extraction Structure for Purchase Requestion | ![]() |
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227 | ![]() |
ESO_S_EKPO_CO - BANFN | Extraction Structure for Contract Item Data | ![]() |
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228 | ![]() |
ESO_S_EKPO_PO - BANFN | Extraction Structure for PO Item Data | ![]() |
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229 | ![]() |
ESO_S_EKPO_RFQ - BANFN | Extraction Structure for RFQ Item Data | ![]() |
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230 | ![]() |
ESO_S_EKPO_SA - BANFN | Extraction Structure for Scheduling Agreement Item Data | ![]() |
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231 | ![]() |
ESO_S_PURREQ_HEADER_TEXTS - BANFN | Extraction Structure for Longtexts in Purchase Requisition | ![]() |
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232 | ![]() |
ESO_S_PURREQ_ITEM_TEXTS - BANFN | Extraction Structure for Longtexts in Purchase Requisition | ![]() |
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233 | ![]() |
ESO_S_RIHAFVC - BANFN | Enterprise Search Operations for a order | ![]() |
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234 | ![]() |
EXPD_ANALYSIS - BANFN | Expediting Reporting Data | ![]() |
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235 | ![]() |
EXPD_EKETDATA - BANFN_EKET | Expediting Scheduling Line Data | ![]() |
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236 | ![]() |
EXPD_EKPO_LINE - BANFN | Structure for Selection of a PO Item | ![]() |
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237 | ![]() |
EXPD_INPUT - BANFN | Expediting Input Structure | ![]() |
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238 | ![]() |
EXPD_INPUT - BANFN_EKET | Expediting Input Structure | ![]() |
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239 | ![]() |
EXPD_LINE - BANFN | Line Structure in Progress Tracking Order | ![]() |
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240 | ![]() |
EXPD_LINE - BANFN_EKET | Line Structure in Progress Tracking Order | ![]() |
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241 | ![]() |
EXPD_OBJ - BANFN | Object Data for Progress Tracking | ![]() |
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242 | ![]() |
EXPD_OBJ - BANFN_EKET | Object Data for Progress Tracking | ![]() |
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243 | ![]() |
EXP_INPUT_DATA - BANFN | Progress Tracking Data for Order | ![]() |
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244 | ![]() |
EXP_INPUT_DATA - BANFN_EKET | Progress Tracking Data for Order | ![]() |
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245 | ![]() |
EXREQ_FF - BANFN | Update info. for processing of purch.req. from ex.purch.sys. | ![]() |
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246 | ![]() |
EXTREQBANF - BANFN | Extended EBAN for Extreqs | ![]() |
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247 | ![]() |
EXT_EKET - BANFN | Extended EKET | ![]() |
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248 | ![]() |
FCS_ALV_RKANBU01_LIST3 - BANFN | ALV Structure for RKANBU01 | ![]() |
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249 | ![]() |
FDM2 - BANFN | Cash management line items from MM purchase requisition | ![]() |
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250 | ![]() |
FEBAN - BANFN | Transfer Structure: Requisition to Update Program | ![]() |
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251 | ![]() |
FLQITEMPR_FC - BANFN | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | ![]() |
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252 | ![]() |
FMRESV_DATA - BANFN | Material Reservation Data | ![]() |
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253 | ![]() |
FRM_EKETVB_T - BANFN | Order Delivery Schedule: Open Delivery Quantity | ![]() |
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254 | ![]() |
FRM_EKPOVB_T - BANFN | Order Items: Open Delivery Quantities | ![]() |
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255 | ![]() |
FRM_GR_EKPO_EXTENDED_TYPE - BANFN | Extended EKPO Structure for Goods Receipt Checks | ![]() |
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256 | ![]() |
HRCA_MAT_REQ - PREQ_NO | HR-CA: Material Order Requisition Header | ![]() |
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257 | ![]() |
IFMFG_ECATT_MM - BANFN | eCATT: Structure for MM items in PRs and POs | ![]() |
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258 | ![]() |
IFMFG_MM_PRPO - RBANFN | Structure for new PR PO Screen | ![]() |
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259 | ![]() |
IFMFG_MM_PRPO_HEADER - BANFN | Header for fund assignment screen in PR/PO | ![]() |
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260 | ![]() |
IFMKBLD - RBANFN | Struktur für den Druck Mittelreservierung | ![]() |
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261 | ![]() |
IFMROPOS - RBANFN | Recurring amounts: editing structure | ![]() |
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262 | ![]() |
IOEBAN - BANFN | Purchase requisition structure for order info.system | ![]() |
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263 | ![]() |
IOEKPO - BANFN | Purchase order item - structure for order info.system | ![]() |
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264 | ![]() |
IOOPCOMP - BANFN | Database structure for order components | ![]() |
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265 | ![]() |
IOOPCOMP - BANFNR | Database structure for order components | ![]() |
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266 | ![]() |
IOOPPORD - BANFN | Database structure for purchase order - order info.system | ![]() |
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267 | ![]() |
IOOPPREQ - BANFN | DB structure for purchase req. - order infosystem | ![]() |
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268 | ![]() |
IOSOPORD - BANFN | Database structure for purchase order - order info.system | ![]() |
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269 | ![]() |
IOSOPREQ - BANFN | DB structure for purch.req. - order info.system - subop. | ![]() |
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270 | ![]() |
KBLD - RBANFN | Screen fields for SAPMKBLD | ![]() |
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271 | ![]() |
KBLD_PRINT - RBANFN | Form Data for Earmarked Funds | ![]() |
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272 | ![]() |
KBLE - RBANFN | Document Item Processing: Manual Document Entry | ![]() |
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273 | ![]() |
KBLE_REF - RBANFN | Reference Fields for Development Records | ![]() |
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274 | ![]() |
KEBAN - BANFN | Transfer Structure for Read Accesses | ![]() |
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275 | ![]() |
KOMKBMD - BANFN | Output Determination Communication Area Header Appl.MD | ![]() |
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276 | ![]() |
MAM_25_ORDER_COMPONENT - PREQ_NO | Maintenance Component | ![]() |
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277 | ![]() |
MAM_30_ORDER_COMPONENT - PREQ_NO | Maintenance Component | ![]() |
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278 | ![]() |
MASS_EKKO - BANFN_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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279 | ![]() |
MASS_EKKO - BANFN_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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280 | ![]() |
MASS_EKKO - BANFN_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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281 | ![]() |
MASS_EKKO - BANFN_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ![]() |
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282 | ![]() |
MASS_EKKO_D - BANFN_P | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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283 | ![]() |
MASS_EKKO_D - BANFN_E | mass maintenance structure for EKKO, EKPO,EKET data | ![]() |
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284 | ![]() |
MATERIAL_DETAIL - BANFNR | Details of material | ![]() |
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285 | ![]() |
MATERIAL_DETAIL - BANFN | Details of material | ![]() |
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286 | ![]() |
MBBAPI_RESB - BANFN | Item Table for Changed RESB Entries | ![]() |
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287 | ![]() |
MC02M_0SCL - BANFN | Extraction Purchasing (Schedule Line) | ![]() |
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288 | ![]() |
MC02M_3SCL - BANFN | Extraction Purchasing: Schedule Line Data | ![]() |
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289 | ![]() |
MCDOKOB - BANFN | Help Structure for Object Link Key Fields | ![]() |
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290 | ![]() |
MCEKET - BANFN | Purchasing Document Delivery Schedule | ![]() |
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291 | ![]() |
MCEKETB - BANFN | PURCHIS Communications Structure for EKET | ![]() |
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292 | ![]() |
MCEKET_B - BANFN | Reference Structure of MCEKET for Function Module | ![]() |
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293 | ![]() |
MCEKPO - BANFN | Purchasing Document Item | ![]() |
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294 | ![]() |
MCEKPOB - BANFN | PURCHIS Communications Structure for EKPO | ![]() |
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295 | ![]() |
MCEKPO_B - BANFN | Reference Structure of MCEKPO for Function Module | ![]() |
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296 | ![]() |
MCEKPO_DFPS - BANFN | Append for Defense Forces & Public Security | ![]() |
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297 | ![]() |
MCMSEG - BANFN | Document Segment: Material | ![]() |
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298 | ![]() |
MCMSEGB - BANFN | Communications Structure for MSEG | ![]() |
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299 | ![]() |
MCMSEG_DFPS - BANFN | Append for Defense Forces & Public Security | ![]() |
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300 | ![]() |
MCVBEL - BANFN | Delivery: Schedule line data | ![]() |
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301 | ![]() |
MCVBELB - BANFN | Reference Structure of MCVBEL for Function Module | ![]() |
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302 | ![]() |
MCVBEP - BANFN | Sales Document: Line Data | ![]() |
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303 | ![]() |
MCVBEPB - BANFN | Reference Structure from MCVBEP for Function Module | ![]() |
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304 | ![]() |
MDBA - BANNR | View: purchase requisition for conversion | ![]() |
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305 | ![]() |
MDLB - BANFN | Header data for subcontracting components | ![]() |
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306 | ![]() |
MDR1CONTROLPUR - BANFN | Control Parameters for Purchasing | ![]() |
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307 | ![]() |
MDR1INSINGLEROUND - BANFN | Input Parameter for Rounding | ![]() |
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308 | ![]() |
MDSB_X - BANFN | Dependent reqts. from database (SC processing, Purchasing) | ![]() |
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309 | ![]() |
ME59_OUTTAB - BANFN | Output Structure for ME59 | ![]() |
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310 | ![]() |
ME59_S_ITEM - BANFN | Item Data for ME59 | ![]() |
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311 | ![]() |
MEGUI_MASSCH_ALLOWED_FIELDS - BANFN | Field for Fast Change, Enjoy Purchase Order | ![]() |
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312 | ![]() |
MEKET - BANFN | Transfer Structure: Schedule Lines for Function Module | ![]() |
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313 | ![]() |
MEOUT_ABT - ABNFN | Release Order Documentation | ![]() |
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314 | ![]() |
MEOUT_ABT - BANFN | Release Order Documentation | ![]() |
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315 | ![]() |
MEOUT_ITEM - BANFN | Outline agreement item | ![]() |
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316 | ![]() |
MEOUT_ITEM_DATA - BANFN | Outline Agreement Item: Changeable Fields | ![]() |
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317 | ![]() |
MEOUT_SCHEDULE - BANFN | Scheduling Agreement Delivery Schedule | ![]() |
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318 | ![]() |
MEOUT_SCHEDULE_DATA - BANFN | Scheduling Agreement Delivery Schedule: Changeable Fields | ![]() |
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319 | ![]() |
MEPI_EBAN - BANFN | Buffer requisition structure for SAPLMEPI | ![]() |
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320 | ![]() |
MEPI_PO - BANFN | Buffer Purchase Order Structure for SAPLMEPI | ![]() |
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321 | ![]() |
MEPO1210 - BANFN | Fields for Purchase Order Item Overview | ![]() |
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322 | ![]() |
MEPO1210_DATA - BANFN | Data Fields for Screen 9120 | ![]() |
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323 | ![]() |
MEPO1211 - BANFN | Fields for Purchase Order Item Overview | ![]() |
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324 | ![]() |
MEPO1211GRID - BANFN | Grid Control Structure for PO ALV Grid | ![]() |
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325 | ![]() |
MEPO1211GRID_DATA - BANFN | Grid Control Structure for PO ALV Grid: Data Part | ![]() |
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326 | ![]() |
MEPO1211_DATA - BANFN | Data Fields for Screen 9120 | ![]() |
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327 | ![]() |
MEPO1310 - BANFN | Fields for Purchase Order Item Details | ![]() |
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328 | ![]() |
MEPO1320 - BANFN | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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329 | ![]() |
MEPO1320_DATA - BANFN | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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330 | ![]() |
MEPOITEM - BANFN | Purchase Order Item | ![]() |
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331 | ![]() |
MEPOITEM_DATA - BANFN | PO Item (Changeable Fields) | ![]() |
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332 | ![]() |
MEPOSCHEDULE - BANFN | Fields for Purchase Order Delivery Schedule Lines | ![]() |
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333 | ![]() |
MEPOSCHEDULE_DATA - BANFN | Changeable Fields: Purchase Order Delivery Schedule Line | ![]() |
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334 | ![]() |
MEPO_SELECT - BANFN | Selection Screen: Purchasing Documents | ![]() |
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335 | ![]() |
MEREP_OUTTAB_EBAN - BANFN | Output Table: Purchase Requisition | ![]() |
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336 | ![]() |
MEREP_OUTTAB_EBANACC - BANFN | Output Table: Purchase Requisition with Account Assignment | ![]() |
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337 | ![]() |
MEREP_OUTTAB_EBANOV - BANFN | Output Table: Requisition Release | ![]() |
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338 | ![]() |
MEREP_OUTTAB_SCHEDLINES - BANFN | Schedule Lines for List Displays in Purchasing | ![]() |
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339 | ![]() |
MEREP_OUTTAB_SRVDOC - BANFN | Output Table: List Displays in External Services Management | ![]() |
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340 | ![]() |
MEREQ3211GRID - BANFN | OO Purchase Requisition: GRID Control Structure | ![]() |
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341 | ![]() |
MEREQ3211GRID_DATA - BANFN | OO Purchase Requisition: GRID Control Structure | ![]() |
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342 | ![]() |
MEREQ3214 - BANFN | Assign and Process Requisitions: Output Structure for Items | ![]() |
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343 | ![]() |
MEREQ3329 - BANFN | Fields for Document Management Linkage: Purchase Requisition | ![]() |
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344 | ![]() |
MEREQX - BANFN | Purchase Requisition Change Parameter | ![]() |
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345 | ![]() |
MEREQ_BADI_EXAMP - BANFN | BAdI ME51N: Example of Customer's Own Data | ![]() |
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346 | ![]() |
MEREQ_HEADER - BANFN_EXT | OO Purchase Requisition: Header Status | ![]() |
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347 | ![]() |
MEREQ_HEADER - BANFN | OO Purchase Requisition: Header Status | ![]() |
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348 | ![]() |
MEREQ_SOURCE_DATA - BANFN | Source of Supply Check: Document Data | ![]() |
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349 | ![]() |
MEREQ_S_EBANKEY - BANFN | Key Requisition | ![]() |
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350 | ![]() |
MEREQ_S_ESLLKEY - BANFN | Key for Services | ![]() |
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351 | ![]() |
MEREQ_S_ESUCKEY - BANFN | Key for Contract Limits | ![]() |
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352 | ![]() |
MEREQ_S_ESUHKEY - BANFN | Key for Limits | ![]() |
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353 | ![]() |
MEREQ_TOPLINE - BANFN_EXT | Header Line: Purchase Requisition | ![]() |
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354 | ![]() |
MERE_OUTTAB1_ME49 - BANFNEP | Output Table: List Displays in Purchasing | ![]() |
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355 | ![]() |
MILL_OC_CHSEL - BANFN | Order combination; Characteristic valuation | ![]() |
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356 | ![]() |
MMBSI_PO_POWL_EXTN_STY - BANFN | powl po additional fields data structure | ![]() |
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357 | ![]() |
MMDA_PUR_S_PO_SCL - BANFN | Extract Structure for Purchase Order Scheduling Lines | ![]() |
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358 | ![]() |
MMPURPA_AUTH_PR_ITEM_STY - BANFN | Fields to Check Purchase Requisitions Authorizations | ![]() |
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359 | ![]() |
MMPURPA_DELSCD_STY - BANFN | Delivery Schedule Line in a Purchase Order Item | ![]() |
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360 | ![]() |
MMPURUI_CPPR_PR_ITEM_STY - BANFN | PR Item New For CPPR Component | ![]() |
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361 | ![]() |
MMPURUI_EKET_STY - BANFN | MMPUR_UI_MODEL: Category for Key Fields and Delivery Date | ![]() |
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362 | ![]() |
MMPURUI_FINDSUPPLIER_STY - BANFN | Structure for Source Determination | ![]() |
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363 | ![]() |
MMPURUI_FORECASTDOC_STY - REQUISITION | Structure for Forecast Analysis | ![]() |
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364 | ![]() |
MMPURUI_OA_POWL_STY - BANFN | POWL Object Structure for Outline Agreements | ![]() |
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365 | ![]() |
MMPURUI_PO_POWL_STY - BANFN | MMPUR_UI_MODEL: Purchase Orders | ![]() |
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366 | ![]() |
MMPURUI_PR_ITEMS_STY - BANFN | Strucutre for PR items to be bundled | ![]() |
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367 | ![]() |
MMPURUI_PR_POWL_STY - BANFN | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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368 | ![]() |
MMPURUI_PR_REF - BANFN | Structure for PR Ref | ![]() |
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369 | ![]() |
MMPURUI_PR_REF_STY - BANFN | Structure for PR Ref | ![]() |
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370 | ![]() |
MMPURUI_PR_STY - BANFN | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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371 | ![]() |
MMPURUI_RFQ_POWL_STY - BANFN | MMPUR_UI_MODEL: Request for Quotation for POWL | ![]() |
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372 | ![]() |
MMPURUI_SCHEDLINES_STY - BANFN | EKET Detail Data for Portal | ![]() |
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373 | ![]() |
MMPURUI_SEL_SRCSUPPLY_STY - REQUISITION | Search Source Determination | ![]() |
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374 | ![]() |
MMPUR_ITEM_SERIAL_STY - BANFN | Serialization for material master | ![]() |
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375 | ![]() |
MMPUR_ITEM_SERIAL_STY - DOC_BANFN | Serialization for material master | ![]() |
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376 | ![]() |
MMPUR_PRINT_EKET - BANFN | Structure For Schedule Lines Of Item For Purchase Document | ![]() |
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377 | ![]() |
MMPUR_PRINT_EKPO - BANFN | Structure For Purchasing Doc Item | ![]() |
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378 | ![]() |
MMPUR_PR_EXT_REL - BANFN | Activity from External Release for Purchase Requisition Item | ![]() |
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379 | ![]() |
MMPUR_PR_ITEMS_STY - BANFN | Strucutre for PR items to be bundled | ![]() |
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380 | ![]() |
MMPUR_RFQ_SRV_TEXTLINES - BANFN | MM Purchasing: Transfer Structure for SRV Text Lines (RFQ) | ![]() |
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381 | ![]() |
MMPUR_RFQ_TEXTLINES - BANFN | MM Purchasing: Transfer Structure for Text Lines (RFQ) | ![]() |
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382 | ![]() |
MMPUR_SPPR_ACCOUNT_STY - DOC_NUMBER | SPPR Account Assignment Data | ![]() |
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383 | ![]() |
MMPUR_SPPR_ACCT_KEY_STY - DOC_NUMBER | key structrue for account assignment | ![]() |
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384 | ![]() |
MMPUR_SPPR_ACC_INFO_STY - DOC_NUMBER | Info Structure for Account Assignment | ![]() |
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385 | ![]() |
MMPUR_SPPR_ACTIONATTR_STY - DOC_NUMBER | Structure for change mode | ![]() |
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386 | ![]() |
MMPUR_SPPR_ADDRESS_STY - DOC_NUMBER | SPPR Address Data | ![]() |
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387 | ![]() |
MMPUR_SPPR_BANFN_STY - DOC_NUMBER | SPPR Document Number | ![]() |
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388 | ![]() |
MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | SPPR Document Item | ![]() |
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389 | ![]() |
MMPUR_SPPR_HEADER_LTXT - DOC_NUMBER | Item Long text UI | ![]() |
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390 | ![]() |
MMPUR_SPPR_HEADER_STY - BANFN | SPPR Header Data | ![]() |
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391 | ![]() |
MMPUR_SPPR_HEADER_STY - DOC_NUMBER | SPPR Header Data | ![]() |
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392 | ![]() |
MMPUR_SPPR_HEADER_STY - BANFN_EXT | SPPR Header Data | ![]() |
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393 | ![]() |
MMPUR_SPPR_ITEM_LTXT - DOC_NUMBER | Item Long text UI | ![]() |
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394 | ![]() |
MMPUR_SPPR_ITEM_LTXT_KEY - DOC_NUMBER | Item Long text UI | ![]() |
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395 | ![]() |
MMPUR_SPPR_ITEM_SERIAL_STY - BANFN | Serialization for material master | ![]() |
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396 | ![]() |
MMPUR_SPPR_ITEM_SERIAL_STY - DOC_BANFN | Serialization for material master | ![]() |
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397 | ![]() |
MMPUR_SPPR_ITEM_STY - DOC_NUMBER | SPPR Item Data | ![]() |
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398 | ![]() |
MMPUR_SPPR_REL_STRAT_STY - DOC_NUMBER | Release strategy information for SPPR | ![]() |
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399 | ![]() |
MMPUR_SPPR_SERIAL_KEY_STY - DOC_BANFN | Key structure for serialization | ![]() |
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400 | ![]() |
MMPUR_SPPR_SOSKEY_STY - DOC_NUMBER | key structure for souce of supply in SPPR | ![]() |
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401 | ![]() |
MMPUR_SPPR_SOS_STY - DOC_NUMBER | structure for SoS | ![]() |
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402 | ![]() |
MMPUR_SPPR_TEMP_KEY - DOC_NUMBER | Template key | ![]() |
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403 | ![]() |
MMPUR_SPPR_TEMP_KEY_STY - DOC_NUMBER | Key Fields for SPPR Template | ![]() |
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404 | ![]() |
MMPUR_SPPR_TEMP_LIST - DOC_NUMBER | Template Structure | ![]() |
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405 | ![]() |
MMPUR_S_ACC_DESC - PURCH_REQ | Account assignment description | ![]() |
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406 | ![]() |
MMPUR_S_DBL_ASSIGNEDREQS - BANFN | Supply Source Assignment in ME21N | ![]() |
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407 | ![]() |
MMPUR_S_PSA_BASICDATA - BANFN | Structure for selection of schedulng agreement basic data | ![]() |
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408 | ![]() |
MMPUR_S_PSA_GRDVTN - BANFN | Structure for selection of schedulng agreement GR deviation | ![]() |
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409 | ![]() |
MMSRV_ACCOUNT_DAT_INFO_LIMIT - DOC_NUMBER | info structure for limit accounting guibb | ![]() |
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410 | ![]() |
MMSRV_ACC_KEY_DATA_STY - DOC_NUMBER | Structure for Service Account data | ![]() |
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411 | ![]() |
MMSRV_ACC_KEY_STY - DOC_NUMBER | Account key structure | ![]() |
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412 | ![]() |
MMSRV_ACC_LIMIT_KEY_S - DOC_NUMBER | account guibb limit key structure | ![]() |
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413 | ![]() |
MMSRV_ACC_SERV_KEY_STY - DOC_NO | For retrieving accounting data for service for UIBB | ![]() |
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414 | ![]() |
MMSRV_CATALOG_STY - DOC_NUMBER | CATALOG DATA STRUCTURE | ![]() |
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415 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - BANF_NR | Data structure for copy service | ![]() |
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416 | ![]() |
MMSRV_COPY_SERVICE_DATA_STY - DOC_NUMBER | Data structure for copy service | ![]() |
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417 | ![]() |
MMSRV_CTRCT_KEY_STY - DOC_NUMBER | MMSRV CTRCT KEY Structure | ![]() |
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418 | ![]() |
MMSRV_LMT_DATA_STY - DOC_NUMBER | MMSRV Limit data Structure | ![]() |
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419 | ![]() |
MMSRV_LONGTEXT_KEY_STY - DOC_NO | Longtext key structure | ![]() |
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420 | ![]() |
MMSRV_PCKNO_KEY_STY - DOC_NUMBER | Packno key for MMSRV Class | ![]() |
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421 | ![]() |
MMSRV_SERVICE_SEL_STY - BANF_NR | key structure for service selection | ![]() |
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422 | ![]() |
MMSRV_SERVICE_SEL_STY - DOC_NUMBER | key structure for service selection | ![]() |
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423 | ![]() |
MONITOR_STATUS_LIST_ITEM - PUR_REQ_NUMBER | Item status list for Open Sales Order Monitor | ![]() |
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424 | ![]() |
MONITOR_STATUS_LIST_ITEM - BANFN | Item status list for Open Sales Order Monitor | ![]() |
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425 | ![]() |
MPBA - BANFN | View of purchase requisitions (MPS) | ![]() |
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426 | ![]() |
MRPDS_ORD_BUF_TIME_STR - BANFNR | MRP for DS: Structure for orders, wait and move times | ![]() |
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427 | ![]() |
MSAM10_ORDER_COMPONENT - PREQ_NO | Maintenance Component | ![]() |
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428 | ![]() |
MSR_S_RPO_EKET - BANFN | MSR: VRM structure of returns PO item schedule line | ![]() |
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429 | ![]() |
MSR_S_RPO_EKPO - BANFN | MSR: VRM structure of returns PO item | ![]() |
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430 | ![]() |
OI0_IFEKPOOAITEM - BANFN | Outline Agreement Item Data (Internal Structure) | ![]() |
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431 | ![]() |
OLPROXY_TS_FICO_INT_ID - PREQ_NO | Combined FICO ID attributes | ![]() |
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432 | ![]() |
OLR3_RESBI - BANFNR | PSIS - Individual Overviews: Components | ![]() |
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433 | ![]() |
OPERATIONS4ME_LIST - BANFN | List Order Operations | ![]() |
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434 | ![]() |
OPS_RIPRMP00_PICKLIST_PDF - BANFNR | Structure For Printing Picklist | ![]() |
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435 | ![]() |
PDM_MCDOKOB - BANFN | Key Fields for Objects Linked to Documents | ![]() |
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436 | ![]() |
PDM_OBJECTS - BANFN | Objects in Product Structure Browser that are not Classes | ![]() |
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437 | ![]() |
PEG_EBAN - BANFN | Pegging: Purchase Requisition - next higher assembly | ![]() |
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438 | ![]() |
PEG_MDBS - BANFN | PEG_MDBS | ![]() |
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439 | ![]() |
PEG_MDRS - BANFN | Pegging: Reservation Information | ![]() |
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440 | ![]() |
PIC_ITEM_CHANGE_STY - BANFN | Item Data for Material Replacement (PIC) | ![]() |
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441 | ![]() |
PIC_SCHEDULE_CHANGE_STY - BANFN | Schedule Line Data for Material Replacement (PIC) | ![]() |
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442 | ![]() |
POPOSITION - BANFN | PO Item | ![]() |
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443 | ![]() |
POREQLINES - BANFN | Purchase Requisition for ALE Purchase Order | ![]() |
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444 | ![]() |
PPH_MRP_BOM_COMPARE_MDSB - BANFN | MRP Bom Xplosion Attribute Structure | ![]() |
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445 | ![]() |
PPMRP_PO_ITEM - PREQ_NO | Purchase Order Item - OData MRP Cockpit | ![]() |
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446 | ![]() |
PPMRP_PR_ACC_ASS - PREQ_NO | Purchase Requisition Acc. Assignment - OData MRP Cockpit | ![]() |
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447 | ![]() |
PPMRP_PR_HEADER - PREQ_NO | Purchase Requisition Header - OData MRP Cockpit | ![]() |
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448 | ![]() |
PPMRP_PR_ITEM - PREQ_NO | Purchase Requisition Item - OData MRP Cockpit | ![]() |
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449 | ![]() |
PPMRP_PR_KEYS - PREQ_NO | PR keys | ![]() |
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450 | ![]() |
PPRSCOMP - BANFN | Component Overview for Project Planning Board | ![]() |
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451 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - BANFNR | Structure for component RESBD_P | ![]() |
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452 | ![]() |
PPSFC_OBJECT_RESBD_P_PDF - BANFN | Structure for component RESBD_P | ![]() |
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453 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - BANFNR | Structure for component RESBD_P | ![]() |
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454 | ![]() |
PPSFC_OBJECT_RESBD_P_S_PDF - BANFN | Structure for component RESBD_P | ![]() |
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455 | ![]() |
PREXT - BANFN | Enhancement Fields for Purchase Requisition | ![]() |
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456 | ![]() |
PREXT_KEY - BANFN | Enhancement Fields for Purchase Requisition (Keys) | ![]() |
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457 | ![]() |
PRIND_PR_WA - BANFN | Structure to display PR Indicators for a Project Defination. | ![]() |
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458 | ![]() |
PSEISRESB01 - BANFN | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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459 | ![]() |
PSEISRESB01 - BANFNR | PS Key Figures: Reservation/Secondary Requirement | ![]() |
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460 | ![]() |
PSHLP_ACTY_COLLECTIVEPR_ST - BANFN | Structure for the Activity Collective PR | ![]() |
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461 | ![]() |
PSHLP_ACTY_COLLPR_KEY_ST - BANFN | Structure for the Activity Collective PR | ![]() |
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462 | ![]() |
PSHLP_MATERIAL_ST - BANFN | Material Output Structure | ![]() |
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463 | ![]() |
PSHLP_MATERIAL_ST - BANFNR | Material Output Structure | ![]() |
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464 | ![]() |
PSHLP_RESBBT_ST - BANFN | Material buffer table structure | ![]() |
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465 | ![]() |
PSHLP_RESBBT_ST - BANFNR | Material buffer table structure | ![]() |
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466 | ![]() |
PSHLP_TREX_COLL_PR_ACTY - BANFN | Collective PR assigned at the activity | ![]() |
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467 | ![]() |
PSHLP_TREX_COLL_PR_ACTY_OBJNR - BANFN | Structure for activity coll PR with objnr | ![]() |
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468 | ![]() |
PSHLP_TREX_RESB_ST - BANFNR | Activity Material link structure for TREX | ![]() |
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469 | ![]() |
PSHLP_TREX_RESB_ST - BANFN | Activity Material link structure for TREX | ![]() |
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470 | ![]() |
PSHLP_TREX_RSDBS_ST - BANFN | Index of purchasing documents for individual customer stock | ![]() |
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471 | ![]() |
PSHLP_TREX_RSDB_ST - BANFN | Index of the RESB for the Direct Procurement Element | ![]() |
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472 | ![]() |
PSIS_GEN_EBAN_NP - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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473 | ![]() |
PSIS_GEN_EBAN_PR - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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474 | ![]() |
PSIS_GEN_EBKN_NP - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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475 | ![]() |
PSIS_GEN_EBKN_PR - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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476 | ![]() |
PSIS_GEN_EKET_NP - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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477 | ![]() |
PSIS_GEN_EKET_PR - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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478 | ![]() |
PSIS_GEN_EKPO_NP - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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479 | ![]() |
PSIS_GEN_EKPO_PR - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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480 | ![]() |
PSIS_GEN_RESB01 - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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481 | ![]() |
PSIS_GEN_RESB01 - BANFNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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482 | ![]() |
PSIS_GEN_RESB04 - BANFNR | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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483 | ![]() |
PSIS_GEN_RESB04 - BANFN | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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484 | ![]() |
PSPR_GRP_IND_PR - BANFN | Grouping Indicators and purchase requisition numbers | ![]() |
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485 | ![]() |
PSPR_GR_IND_REL - BANFN | Assignment of group indicator data | ![]() |
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486 | ![]() |
RCJ_PS_MAT - BANFNR | Object Structure for Project Reporting | ![]() |
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487 | ![]() |
RCJ_RESBD - BANFN | Structure material components for PPB | ![]() |
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488 | ![]() |
RCJ_RESBD - BANFNR | Structure material components for PPB | ![]() |
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489 | ![]() |
RCNCOMP - BANFN | Component data for the planning board | ![]() |
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490 | ![]() |
REFEKPO - BANFN | Structure for Creating Alloc Tbls Referencing POs/Contracts | ![]() |
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491 | ![]() |
REORGVIEWS - BANFN | Structure for Reorganization of Sched. Agreement Schedules | ![]() |
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492 | ![]() |
RESB - BANFN | Reservation/dependent requirements | ![]() |
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493 | ![]() |
RESB01 - BANFN | Reservation/Dependent Requirement for LDB-01 | ![]() |
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494 | ![]() |
RESB01 - BANFNR | Reservation/Dependent Requirement for LDB-01 | ![]() |
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495 | ![]() |
RESB01_UPD_OP2VS - BANFN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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496 | ![]() |
RESB01_UPD_OP2VS - BANFNR | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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497 | ![]() |
RESB01_UPD_VS2OP - BANFN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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498 | ![]() |
RESB01_UPD_VS2OP - BANFNR | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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499 | ![]() |
RESB01_UPD_VS2VS - BANFN | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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500 | ![]() |
RESB01_UPD_VS2VS - BANFNR | Fields from RESB01 (sim.vers.) NOT relevant for the update | ![]() |
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