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