Where Used List (Table) for SAP ABAP Data Element BANFN (Purchase requisition number)
SAP ABAP Data Element BANFN (Purchase requisition number) is used by
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# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
---|---|---|---|---|---|---|
1 | Table | /ISDFPS/BANFN_R - HIGH | Range for Data Element PReqs | /ISDFPS/MM | EA-DFPS | EA-DFPS |
2 | Table | /ISDFPS/BANFN_R - LOW | Range for Data Element PReqs | /ISDFPS/MM | EA-DFPS | EA-DFPS |
3 | Table | /ISDFPS/BAPIEBKN_NEW - PREQ_NO | PReq: Account Assignments (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
4 | Table | /ISDFPS/BAPIEBKN_OLD - PREQ_NO | PReq: Account Assignments (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
5 | Table | /ISDFPS/BAPI_MATSPPLN - PREQ_NO | BAPI Structure for Planning Records | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
6 | Table | /ISDFPS/BAPI_MATSPPLN_D - PREQ_NO | BAPI Structure for Planning Records (Values for Deletion) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
7 | Table | /ISDFPS/BAPI_MATSPPLN_NEW - PREQ_NO | BAPI Structure for Planning Records (New Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
8 | Table | /ISDFPS/BAPI_MATSPPLN_OLD - PREQ_NO | BAPI Structure for Planning Records (Old Values) | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
9 | Table | /ISDFPS/CS_EXLST - PREQ_NO | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
10 | Table | /ISDFPS/CS_EXLST_BUFFER - PREQ_NO | Buffer Structure for /ISDFPS/CS_EXLST | /ISDFPS/MM_CS | EA-DFPS | EA-DFPS |
11 | Table | /ISDFPS/EBAN_MAT_PRPL_S - BANFN | Prioritized Matls Plng: PReq, Material, and Customizing Data | /ISDFPS/MM | EA-DFPS | EA-DFPS |
12 | Table | /ISDFPS/FDPDASLD_INP_0110 - PREQ_NO_REF | Plan Materials (at Material Level) | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
13 | Table | /ISDFPS/FDPDASLD_INP_0110 - PREQ_NO | Plan Materials (at Material Level) | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
14 | Table | /ISDFPS/FDPDASLD_INP_0120 - PREQ_NO | Convert Materials (at Material Level) | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
15 | Table | /ISDFPS/FDPDASLD_INP_0120 - PREQ_NO_REF | Convert Materials (at Material Level) | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
16 | Table | /ISDFPS/FDPMAT_STOCKLIST - PREQ_NO | Transfer Structure for Stock List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
17 | Table | /ISDFPS/FDPMAT_STOCKLIST_DIS - PREQ_NO | Display Structure: Stock List | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
18 | Table | /ISDFPS/FDP_EQUI_STATUS_NEW - PREQ_NO | Equipment Status: New Line Structure | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
19 | Table | /ISDFPS/MATSPPLN - PREQ_NO | Materials Planned for Force Element | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
20 | Table | /ISDFPS/MATSPPLN_EXT - PREQ_NO | Structure /isdfps/matsppln Extended by Short Texts | /ISDFPS/OM | EA-DFPS | EA-DFPS |
21 | Table | /ISDFPS/MATSPPLN_EXT - PREQ_NO_LOAN | Structure /isdfps/matsppln Extended by Short Texts | /ISDFPS/OM | EA-DFPS | EA-DFPS |
22 | Table | /ISDFPS/MATSPPLN_INT - PREQ_NO | Internal Material Planning Table | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
23 | Table | /ISDFPS/ME_MM_EKPO - PREQ_NO | Interface: Purchase Order (Item) | /ISDFPS/ME_MM | EA-DFPS | EA-DFPS |
24 | Table | /ISDFPS/MLI_S_ORD - BANFN | Stock Transport Orders Between Force Elements | /ISDFPS/FDP | EA-DFPS | EA-DFPS |
25 | Table | /ISDFPS/ORTOB1 - BANFN | Technical Object Relationships (PM) - Additional Data | /ISDFPS/OR | EA-DFPS | EA-DFPS |
26 | Table | /ISDFPS/ORTOB1_DB - BANFN | Buffer Table Structure for Additional Supply Relatshp Data | /ISDFPS/OR | EA-DFPS | EA-DFPS |
27 | Table | /ISDFPS/OR_CAST_TOB1 - BANFN | Casting Structure for Additional Supply Relationships Data | /ISDFPS/OR | EA-DFPS | EA-DFPS |
28 | Table | /ISDFPS/ST_REL_LFB - PREQ_NO | Worklist Display Structure: Log. Follow-On Documents | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
29 | Table | /ISDFPS/ST_REL_LFB_PO - PREQ_NO | Worklist Display Structure: Log. Follow-On Docs - Doc. Data | /ISDFPS/FDP_LO | EA-DFPS | EA-DFPS |
30 | Table | /ISDFPS/S_BI_MATPLN - PREQ_NO | Transfer Structure for Stock List | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
31 | Table | /ISDFPS/S_BI_PLAN_PREQ - PREQ_NO | Extraction View for Planned Records and PReqs in DFPS | /ISDFPS/BI_CONTENT | EA-DFPS | EA-DFPS |
32 | Table | /ISDFPS/ZEBAN - BANFN | Copy of EBAN | /ISDFPS/TEST | EA-DFPS | EA-DFPS |
33 | Table | /KYK/ISS_ME4N - BANFN | Structure for ME5A - Donot Delete - | /KYK/OPS_MM | APPL | SAP_APPL |
34 | Table | /KYK/PO_POWL_STY - BANFN | Meta Data for PO POWL | /KYK/OPS_MM | APPL | SAP_APPL |
35 | Table | /OLC/LIST_AFVC - BANFN | OLC: List structure for OLC cost table | /OLC/OPCOST | EA-FIN | EA-APPL |
36 | Table | /SAPMP/CONV_REF_DOC - BANFN | Reference Documents for Quantity Conversion without Batches | /SAPMP/LO-BM | DIMP | ECC-DIMP |
37 | Table | /SAPPSPRO/S_BANF_N - OBJECT_ID | Structure for BANF numbers | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
38 | Table | /SAPPSPRO/S_EBELN - BANFN | Structure for list of PO numbers | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
39 | Table | /SAPPSPRO/S_KPRO_OBJID_BANF - BANFN | Structure for KPRO | /SAPPSPRO/RM/UILAYER | APPL | SAP_APPL |
40 | Table | /SAPPSPRO/S_SUBCON_ITEM_IF - PREQ_NO | Subcontracting Interface Structure for Item Data | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
41 | Table | /SAPPSPRO/S_SUBCON_PARENT_IF - PREQ_NO | Subcontracting Interface Structure for Parent Data | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
42 | Table | /SAPPSPRO/S_SUBCON_PO_EKET - BANFN | Subcontracting: Structure of EKET fields of PO | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
43 | Table | /SAPPSPRO/S_SUBCON_SCHEDULE - PREQ_NO | Subcontracting Interface Structure for Schedule Informations | /SAPPSPRO/PUR_INTERFACE | APPL | SAP_APPL |
44 | Table | /SPE/CRMD_PR_MAP - BANFN | Mapping Table Purchase Requisition <-> CRM Sales Order | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
45 | Table | /SPE/CRMT_PR_MAP_WRK - BANFN | Work structure for mapping table /SPE/CRMD_PR_MAP | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
46 | Table | /SPE/CRMT_R3_DISPLAY_PREQ - BANFN | Display structure for purchase req | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
47 | Table | /SPE/CRMT_R3_DISPLAY_QUOT - BANFN | Quotation monitor - Display structure | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
48 | Table | /SPE/CRMT_R3_PR_KEY - BANFN | Key structure for read access to table /SPE/CRMD_PR_MAP | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
49 | Table | /SPE/CRMT_R3_RESPONSE_PREQ - PR_NUMBER | Structure for communication PReq results to CRM | /SPE/CRM_GENERAL | PI_APPL | SAP_APPL |
50 | Table | /SRMERP/D_SC_ITM - BANFN | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
51 | Table | /SRMERP/SQ_SC_ITM_POWL_ESS - PUR_REQ_NUM | Selection criteria for ESS POWL Item Query | /SRMERP/CO_SC | APPL | SAP_APPL |
52 | Table | /SRMERP/S_SC_ITM - BANFN | Shopping Cart Item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
53 | Table | /SRMERP/S_SC_ITM_D - BANFN | Shopping Cart Item Data | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
54 | Table | /SRMERP/S_SC_ITM_FOD - BANFN | Follow on document numbers of the shopping cart item | /SRMERP/OL_BO_SC | APPL | SAP_APPL |
55 | Table | /SRMERP/S_SC_ITM_MODIFY - BANFN | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
56 | Table | /SRMERP/S_SC_ITM_MODIFY_D - BANFN | Shopping Cart Item in Modification | /SRMERP/CO_SC | APPL | SAP_APPL |
57 | Table | ADPIC_S_EXCHG_INFO - BANFN | Material, quantity information for exchange of material | ADPIC | DIMP | ECC-DIMP |
58 | Table | ADPIC_S_POITEM - PREQ_NO | PO Item with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
59 | Table | ADPIC_S_POSCHEDULE - PREQ_NO | Sch. Lines with identifier for the parsing to BAPI_PO_CHANGE | ADPIC | DIMP | ECC-DIMP |
60 | Table | AEBAN - BANFN | General Data: Purchase Requisition | ME | APPL | SAP_APPL |
61 | Table | ALM_ME_BAPI2088_COMPONENT - PREQ_NO | Component assignments | ALM_ME | PI_APPL | SAP_APPL |
62 | Table | ALM_ME_COMPONENT - PREQ_NO | Component | ALM_ME | PI_APPL | SAP_APPL |
63 | Table | ALM_ME_ORDER_COMPONENT_ADDON - PREQ_NO | Order Component | ALM_ME | PI_APPL | SAP_APPL |
64 | Table | ALM_ME_PM_AFVC - BANFN | Operation General Part | ALM_ME | PI_APPL | SAP_APPL |
65 | Table | ALM_ME_PM_COMPONENT - PREQ_NO | Maintenance Component | ALM_ME | PI_APPL | SAP_APPL |
66 | Table | ALM_ME_W_ORDER_COMPONENT_ADDON - PREQ_NO | MAM 1.0 Obsolete | ALM_ME | PI_APPL | SAP_APPL |
67 | Table | ARESB - BANFN | Change document structure; generated by RSSCD000 | CO | APPL | SAP_APPL |
68 | Table | AV03V - BANFN | Structure of the Transfer Table for the Avail.Checkk | VA | APPL | SAP_APPL |
69 | Table | BADI_EKP - BANFN | EKP declaration for use in BADI | ME | APPL | SAP_APPL |
70 | Table | BADI_POT - BANFN | POT declarations | ME | APPL | SAP_APPL |
71 | Table | BANF_COMM - BANFN | Change Document Structure | ME | APPL | SAP_APPL |
72 | Table | BANF_KEY - BANFN | Help structure: Key of purchase requisition | MD | APPL | SAP_APPL |
73 | Table | BAPI2009OB - PREQ_NO | Object ID for Purchase Requisitions | MEW | APPL | SAP_APPL |
74 | Table | BAPI2088_COMPONENT - PREQ_NO | Component Assignment | IWWO | APPL | SAP_APPL |
75 | Table | BAPIEBAN - PREQ_NO | Transfer Structure: Display/List Requisition Item | BM | ABA | SAP_ABA |
76 | Table | BAPIEBANC - PREQ_NO | Transfer Structure: Create Requisition Item | BM | ABA | SAP_ABA |
77 | Table | BAPIEBANTX - PREQ_NO | BAPI Purchase Requisition: Item Text | MEW | APPL | SAP_APPL |
78 | Table | BAPIEBKN - PREQ_NO | Transfer Structure: Create/Display Requisition Acct Assgt | BM | ABA | SAP_ABA |
79 | Table | BAPIEKET - PREQ_NO | Transfer Structure: Display/List PO Schedule | MEW | APPL | SAP_APPL |
80 | Table | BAPIEKETC - PREQ_NO | Transfer Structure: Create PO Schedule | MEW | APPL | SAP_APPL |
81 | Table | BAPIEKPO - PREQ_NO | Transfer Structure: Display/List PO Item | MEW | APPL | SAP_APPL |
82 | Table | BAPIMEOUTITEM - PREQ_NO | Item Data of Contract | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
83 | Table | BAPIMEOUTSCHEDULE - PREQ_NO | Delivery Schedule Line Data Outline Agreement | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
84 | Table | BAPIMEPOITEM - PREQ_NO | Purchase Order Item | ME | APPL | SAP_APPL |
85 | Table | BAPIMEPOSCHEDULE - PREQ_NO | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
86 | Table | BAPIMEREQHEADER - PREQ_NO | Transfer Structure for Enjoy Purchase Req. - Header | MEREQ | APPL | SAP_APPL |
87 | Table | BAPIMEREQHEADTEXT - PREQ_NO | Change Toolbar for Enjoy Purchase Req. - Header Text | MEREQ | APPL | SAP_APPL |
88 | Table | BAPIMEREQITEMTEXT - PREQ_NO | Transfer Structure for Enjoy Purchase Req. - Item Text | MEREQ | APPL | SAP_APPL |
89 | Table | BAPIMERQADDRDELIVERY - PREQ_NO | PO Item: Address Structure BAPIADDR1 for Inbound Delivery | MEREQ | APPL | SAP_APPL |
90 | Table | BAPIOAITEM - PREQ_NO | Item Data Outline Agreement | MECR | PI_APPL | SAP_APPL |
91 | Table | BAPIOAITEMOIL - PREQ_NO | Outline Agreement Item Data: IS OIL version | OI0_IF | IS-OIL | IS-OIL |
92 | Table | BAPIRLCORQ - PREQ_NO | Release Codes for Purchase Requisition | MEW | APPL | SAP_APPL |
93 | Table | BAPIRLGNRQ - PREQ_NO | General Release Information on Purchase Requisition | MEW | APPL | SAP_APPL |
94 | Table | BAPISDHEDU - PREQ_NO | Struture of VBEP with English Field Names | VACR | APPL | SAP_APPL |
95 | Table | BAPI_ALM_ORDER_COMPONENT_E - PREQ_NO | PM/CS BAPI Order Components (Export Structure) | IWO_BAPI_EX | EA-PLM | EA-APPL |
96 | Table | BAPI_ALM_ORDER_LISTOPER_RESULT - PREQ_NO | ALM Orders: Operation List from Selection | IWO_BAPI_EX | EA-PLM | EA-APPL |
97 | Table | BAPI_COMPONENT_EXP - PREQ_NO | BAPI Structure for MAterial Component in Network Activity | CNIF | APPL | SAP_APPL |
98 | Table | BAPI_EKPOLIGHT - BANFN | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
99 | Table | BAPI_NETWORK_COMP_DETAIL - PREQ_NO | BAPI Structure for Material Component: Detail | CNIF_MAT | APPL | SAP_APPL |
100 | Table | BAPI_ORDER_COMPONENT - PURCHASE_REQ_NO | Order Components | COBAPI | APPL | SAP_APPL |
101 | Table | BAPI_WRF_POITEM_STY - PREQ_NO | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
102 | Table | BAPI_WRF_POSCHEDULE_STY - PREQ_NO | Obsolete: Please do not use | WRF_PRC_POHF_DDIC | EA-RETAIL | EA-RETAIL |
103 | Table | BBPDPOSCHE - EXTREQ_NO | Direct Material from EBR - Purchase Order Schedule Line | BBPE | PI_APPL | SAP_APPL |
104 | Table | BBPEKET - PREQ_NO | Transfer Structure: Display/List PO Schedule (3.1I) | BBPA | PI_APPL | SAP_APPL |
105 | Table | BBPOR_COMP - PREQ_NO | Component for Order | BBPA | PI_APPL | SAP_APPL |
106 | Table | BBPPS_COMP - PREQ_NO | PS@BBP: Component (Master Data) | BBP_ADDON_40 | PI_APPL | SAP_APPL |
107 | Table | BBPS_SOS_SEARCH_BE_CRITERIA - BANFN | Search Criteria for Sourcing in Backend | BBP_ADDON_46B | PI_APPL | SAP_APPL |
108 | Table | BBPS_TRANS_SECTION - LOW | Selection Structure for EPRTRANS | BBP_ADDON_46B | PI_APPL | SAP_APPL |
109 | Table | BBPS_TRANS_SECTION - HIGH | Selection Structure for EPRTRANS | BBP_ADDON_46B | PI_APPL | SAP_APPL |
110 | Table | BBP_ES_PR_CROSSREF - ERP_PR_ID | E-Sourcing reference data for PR update | BBP_ES_ERP_INT | PI_APPL | SAP_APPL |
111 | Table | BDIEKPO - BANFN | Transfer Structure for Table EKPO | ME | APPL | SAP_APPL |
112 | Table | BEBA0 - BANFN | Purchase Requisition Transaction Data for Batch Input | ME | APPL | SAP_APPL |
113 | Table | BEBAN - BANFN | Purchase Requisition Batch Input | ME | APPL | SAP_APPL |
114 | Table | BEBKN - BANFN | Purchase Requisition Account Assignment (BTCI) | ME | APPL | SAP_APPL |
115 | Table | BEKET - BANFN | Tfr. Structure Sch. Lines for Ord. Acceptance Confirmations | ME | APPL | SAP_APPL |
116 | Table | BEKPO - BANFN | Transfer Structure Items for Purchasing Documents | ME | APPL | SAP_APPL |
117 | Table | BRESB - BANFN | Batch Input Structure: Create Reservations Individually | MB | APPL | SAP_APPL |
118 | Table | BS01MMITEM - PREQ_NO | Transfer Structure: Display/List Document Item | AD_BOS_01 | DIMP | ECC-DIMP |
119 | Table | BS01MMSCHEDULE - PREQ_NO | Transfer Structure: Display/List Schedule Line | AD_BOS_01 | DIMP | ECC-DIMP |
120 | Table | CCGLS_ARESB - BANFN | EHS: Reservation/Dependent Requirement - Old | CBGLM | EA-PLM | EA-APPL |
121 | Table | CCRCS_CHK_RESULT - BANFN | Result for Quantity Check | CBRC | EA-PLM | EA-APPL |
122 | Table | CFB_S_RMC_DOC_PR - BANFN | RMC Fields Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
123 | Table | CFB_S_RMC_LIST_PR - BANFN | RMC Document View: Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
124 | Table | CFB_S_RMC_NAV - BANFN | Auxiliary Structure for Navigation | MEREQ_RMC | APPL | SAP_APPL |
125 | Table | CFB_S_RMC_TREE_PR - BANFN | RMC Document View: Purchase Requisitions | MEREQ_RMC | APPL | SAP_APPL |
126 | Table | CIFEBANKEY - BANFN | Key Fields for Purchase Requisition | MEAP | PI_APPL | SAP_APPL |
127 | Table | CIF_YEBKN - BANFN | Structure EBKN in FUGR MEPI | CIF | PI_APPL | SAP_APPL |
128 | Table | CKBLE - RBANFN | Change Document Structure; Generated by RSSCD000 | FMRE | APPL | SAP_FIN |
129 | Table | CKEX2_F_POCR - BANFN | Reporting Structure for Service Purchase Order | CKEXECUTION | APPL | SAP_FIN |
130 | Table | CKEX2_F_RESV - BANFN | Reporting Structure for Service Reservation | CKEXECUTION | APPL | SAP_FIN |
131 | Table | CLOIEBANU - BANFN | Purchase Requisition information for upd via interface (LOI) | CLOI | APPL | SAP_APPL |
132 | Table | CLRS_OBJ_KEYS - BANFN | Objects in Internal and External Format | CLCL | ABA | SAP_ABA |
133 | Table | CN10_RESBD - BANFN | CN10: Component Data Structure for BOM Transfer | CN_MAT | APPL | SAP_APPL |
134 | Table | CNMMDATES - BANFN | Scheduling Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
135 | Table | CNMMDATES_NW - BANFN | Scheduling Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
136 | Table | CNMMDATES_PSP - BANFN | Scheduling Structure for Proj.-Oriented Mat. Handling (WBS) | CNMM | EA-PLM | EA-APPL |
137 | Table | CNMMDATES_S - BANFN | Collective Scheduling Structures for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
138 | Table | CNMMDOCS - BANFN | Document Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
139 | Table | CNMMDOCS1 - BANFN | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
140 | Table | CNMMDOCSNW - BANFN | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
141 | Table | CNMMDOCSPSP - BANFN | Document Structure for Proj.-Oriented Mat. Handling (Object) | CNMM | EA-PLM | EA-APPL |
142 | Table | CNMMDOCS_S - BANFN | Collective Document Structures for Defining Exceptions | CNMM | EA-PLM | EA-APPL |
143 | Table | CNMMQUANS - BANFN | Quantity Structure for Project-Oriented Material Handling | CNMM | EA-PLM | EA-APPL |
144 | Table | CNMMQUANS_NW - BANFN | Qty Structure for Project-Oriented Material Handling (NW/AC) | CNMM | EA-PLM | EA-APPL |
145 | Table | CNMMQUANS_PSP - BANFN | Qty Structure for Project-Oriented Material Handling (WBS) | CNMM | EA-PLM | EA-APPL |
146 | Table | CNMMQUANS_S - BANFN | Collective Qty Structure for Definition of Exceptions | CNMM | EA-PLM | EA-APPL |
147 | Table | CNMMREQ - BANFN | Purchase Requisition | CNMM | EA-PLM | EA-APPL |
148 | Table | CNSE_RESB - BANFN | Fields for Expert Document Search, Material Component | CNWW | APPL | SAP_APPL |
149 | Table | CNSE_RESB_INT - BANFN | Fields for Expert Document Search, Material Component | CNWW | APPL | SAP_APPL |
150 | Table | CNSH_SEL - BANFN | Structure with selection fields for delivery from PS | CNSH | APPL | SAP_APPL |
151 | Table | COBANINF - BANFNR | Requisition fields in material component document structure | CO | APPL | SAP_APPL |
152 | Table | COMPXPD_DATA - BANFN | Data for Describing Components in Expediting | EXPD | EA-PLM | EA-APPL |
153 | Table | COMPXPD_INPUT - BANFN | Input Structure for Expediting Network Components | EXPD | EA-PLM | EA-APPL |
154 | Table | COMPXPD_LINE - BANFN | Structure of a Line in Expediting for Network Components | EXPD | EA-PLM | EA-APPL |
155 | Table | CORESBINF - BANFNR | CIM order: Additional dialog fields for RESB | CO | APPL | SAP_APPL |
156 | Table | COWB_S_COMPONENT - BANFNR | Display Structure for Order Components | COWB | APPL | SAP_APPL |
157 | Table | COWB_S_COMPONENT - BANFN | Display Structure for Order Components | COWB | APPL | SAP_APPL |
158 | Table | CREQS - BANFN | Communication Structure: Purchase Requisition Update | MEREQ | APPL | SAP_APPL |
159 | Table | CRMS_MKTPL_PURCHITEM - PR_NUMBER | Purchase item data | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
160 | Table | CRMS_MKTPL_PURCHITEM_MAP - BANFN | Mapping of CRM assignment to purchase requisition items | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
161 | Table | CRS_PURCHITM_MAP - BANFN | Mapping of CRM purchase assignments to preq items | CRM_MKTPL_PURCHASE_INTEGRATION | PI_APPL | SAP_APPL |
162 | Table | DCFLS_MOCK_EBAN_KEY - BANFN | Decoupling: Key Parameter for Mocking Structure EBAN | FIN_DCFL_SERVICES_DDIC | APPL | SAP_FIN |
163 | Table | DIRESB - BANFN | PM Materials | IWO1 | APPL | SAP_APPL |
164 | Table | DIRESB - BANFNR | PM Materials | IWO1 | APPL | SAP_APPL |
165 | Table | DISERX1 - BANFN | Serial Number History | IQSM | APPL | SAP_APPL |
166 | Table | DISUBCON_ALV_CATALOG - BANFN | Field Catalog for DI Subcontracting Monitor ALV Tree | AD_SUBCON_MM | DIMP | ECC-DIMP |
167 | Table | DRAD_BI - BANFN | Batch input structure for document links to objects | CV | APPL | SAP_APPL |
168 | Table | E1CVBEP - BANFN | SIS - sales order, schedule line data | MCS | APPL | SAP_APPL |
169 | Table | E1EBKN - BANFN | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
170 | Table | E2CVBEL - BANFN | Schedule line data for delivery | IDOCLOGISTICS | APPL | SAP_APPL |
171 | Table | E2CVBEP - BANFN | SIS - sales order, schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
172 | Table | E2EBKN - BANFN | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
173 | Table | E3CVBEL - BANFN | Schedule line data for delivery | IDOCLOGISTICS | APPL | SAP_APPL |
174 | Table | E3CVBEP - BANFN | SIS - sales order, schedule line data | IDOCLOGISTICS | APPL | SAP_APPL |
175 | Table | E3EBKN - BANFN | Purchase Requisition/Reservation: Account Assignment Data | MEW | APPL | SAP_APPL |
176 | Table | EAMS_S_BO_ORD_OPER_COMP - PREQ_NO | Business Object Order - Operation Components Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
177 | Table | EAMS_S_BO_PR - BANFN | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
178 | Table | EAMS_S_BO_PR - EAMS_BANFN | Business Object Purchase Requisition | EAMS_BO_MISC | EA-PLM | EA-APPL |
179 | Table | EAMS_S_BO_PR_ID - EAMS_BANFN | Business Object Purchase Requisition - Identification | EAMS_BO_MISC | EA-PLM | EA-APPL |
180 | Table | EAMS_S_BO_TL_OPERATION - DOC_NUMBER | Business Object Task List - Operation Data | EAMS_BO_MISC | EA-PLM | EA-APPL |
181 | Table | EAMS_S_NAV_PR_ID_ATTR - BANFN | NAV - Purchase Requisition attributes | EAMS_NAV | EA-PLM | EA-APPL |
182 | Table | EAMS_S_NAV_PR_ID_INT_EXT - EAMS_BANFN | NAV - Include structure for common INTID and Purch. Requis. | EAMS_NAV | EA-PLM | EA-APPL |
183 | Table | EAMS_S_SP_ORD_OPER_COMP - PREQ_NO | Business Object Order - Operation Component Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
184 | Table | EAMS_S_SP_PR - EAMS_BANFN | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
185 | Table | EAMS_S_SP_PR - BANFN | Purchase Requisitions | EAMS_MDP_MISC | EA-PLM | EA-APPL |
186 | Table | EAMS_S_SP_PR_ID - EAMS_BANFN | Business Object Purchase Reqisition - Identification | EAMS_MDP_MISC | EA-PLM | EA-APPL |
187 | Table | EAMS_S_SP_TL_OPERATION - DOC_NUMBER | Business Object Task List - Operation Data | EAMS_MDP_MISC | EA-PLM | EA-APPL |
188 | Table | EBAN - BANFN | Purchase Requisition | ME | APPL | SAP_APPL |
189 | Table | EBAN1 - BANFN | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
190 | Table | EBANAPO - BANFN | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
191 | Table | EBANAPO1 - BANFN | Interface Structure EBAN for APO | MEAP | PI_APPL | SAP_APPL |
192 | Table | EBANNUMALL - INTBANFN | Number Switch: Creation of Requisition | ME | APPL | SAP_APPL |
193 | Table | EBANNUMALL - ORGBANFN | Number Switch: Creation of Requisition | ME | APPL | SAP_APPL |
194 | Table | EBANR - BANFN | Header Table, Purchase Requisition, for Archiving | ME | APPL | SAP_APPL |
195 | Table | EBANU - BANFN | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
196 | Table | EBANUW - BANFN | Update Fields for Resubmission of Purchase Requisition | ME | APPL | SAP_APPL |
197 | Table | EBANW - BANFN | Work Structure: Purchase Requisition Items | ME | APPL | SAP_APPL |
198 | Table | EBANX - BANFN | Control Break Structure in Case of Automatic PO Generation | ME | APPL | SAP_APPL |
199 | Table | EBAN_ARCHIVE - BANFN | Archiving Index MM_EBAN | MEREQ | APPL | SAP_APPL |
200 | Table | EBAN_KEY2 - BANFN | Key for Table EBAN for Mass Access | CIF | PI_APPL | SAP_APPL |
201 | Table | EBAN_MEM - BANFN | PReq Structure for Memory | ME | APPL | SAP_APPL |
202 | Table | EBAN_S_TECH - BANFN | Structure for EBAN_TECH | MEREQ | APPL | SAP_APPL |
203 | Table | EBAN_TECH - BANFN | Purchase Requisition for External Sourcing | MEREQ | APPL | SAP_APPL |
204 | Table | EBAN_VSR - BANFN | Auxiliary Structure: Requisition + Vendor Sub-Range | ME | APPL | SAP_APPL |
205 | Table | EBKN - BANFN | Purchase Requisition Account Assignment | ME | APPL | SAP_APPL |
206 | Table | EBKN1 - BANFN | Reactivated structure to read in 2.2 archive prod. order | CORE | APPL | SAP_APPL |
207 | Table | EBPFULFILL - REQ_NO | Import Structure for Fulfillment Module | BBPA | PI_APPL | SAP_APPL |
208 | Table | EBUB - BANFN | Index for Stock Transport Requisitions for Material | ME | APPL | SAP_APPL |
209 | Table | EINR_S_POT - BANFN | Order Items for Internal Processing in SAPLEINR | ME | APPL | SAP_APPL |
210 | Table | EKBP - BANFN | Transfer: MM Purchase Order (Ordering Statistics) | KAO | APPL | SAP_FIN |
211 | Table | EKET - BANFN | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
212 | Table | EKETDATA - BANFN | Scheduling Agreement Schedule Lines | ME | APPL | SAP_APPL |
213 | Table | EKETH - BANFN | Scheduling Agreement Schedules: History Tables | ME | APPL | SAP_APPL |
214 | Table | EKETU - BANFN | Update Structure for Purchase Requisition | ME | APPL | SAP_APPL |
215 | Table | EKPO - BANFN | Purchasing Document Item | ME | APPL | SAP_APPL |
216 | Table | EKPOAPO - BANFN | Interface Structure for Purchasing Documents -> APO | MEAP | PI_APPL | SAP_APPL |
217 | Table | EKPODATA - BANFN | Purchasing Document Item: Data Part | ME | APPL | SAP_APPL |
218 | Table | EKPOLIGHT - BANFN | Purchasing Document Item: Data Part | DI_VVA_MEEE | DIMP | ECC-DIMP |
219 | Table | EKPOOAITEM - BANFN | Outline Agreement Item Data (Internal Structure) | MECR | PI_APPL | SAP_APPL |
220 | Table | EKPO_SPLITT - BANFN | Split Items | WB2B | EA-GLTRADE | EA-GLTRADE |
221 | Table | EKPR - BANFN | Transfer: MM Purchase Requisition | KAO | APPL | SAP_FIN |
222 | Table | EMSG - BANFN | Transfer Table for Messages Issued | MEW | APPL | SAP_APPL |
223 | Table | EPRTRANS - BANFN | Transfer Table for Purch. Requistions in Ext. Purch System | BBPA | PI_APPL | SAP_APPL |
224 | Table | ESO_S_EBAN_PR - BANFN | Extraction Structure for Purchase Requisition | MM_PUR_ESO | APPL | SAP_APPL |
225 | Table | ESO_S_EBAN_TECH_PR - BANFN | Extraction structure of PR for External Sourcing | MM_PUR_ESO | APPL | SAP_APPL |
226 | Table | ESO_S_EBKN_PR - BANFN | Extraction Structure for Purchase Requestion | MM_PUR_ESO | APPL | SAP_APPL |
227 | Table | ESO_S_EKPO_CO - BANFN | Extraction Structure for Contract Item Data | MM_PUR_ESO | APPL | SAP_APPL |
228 | Table | ESO_S_EKPO_PO - BANFN | Extraction Structure for PO Item Data | MM_PUR_ESO | APPL | SAP_APPL |
229 | Table | ESO_S_EKPO_RFQ - BANFN | Extraction Structure for RFQ Item Data | MM_PUR_ESO | APPL | SAP_APPL |
230 | Table | ESO_S_EKPO_SA - BANFN | Extraction Structure for Scheduling Agreement Item Data | MM_PUR_ESO | APPL | SAP_APPL |
231 | Table | ESO_S_PURREQ_HEADER_TEXTS - BANFN | Extraction Structure for Longtexts in Purchase Requisition | MM_PUR_ESO | APPL | SAP_APPL |
232 | Table | ESO_S_PURREQ_ITEM_TEXTS - BANFN | Extraction Structure for Longtexts in Purchase Requisition | MM_PUR_ESO | APPL | SAP_APPL |
233 | Table | ESO_S_RIHAFVC - BANFN | Enterprise Search Operations for a order | IWOC | APPL | SAP_APPL |
234 | Table | EXPD_ANALYSIS - BANFN | Expediting Reporting Data | EXPD | EA-PLM | EA-APPL |
235 | Table | EXPD_EKETDATA - BANFN_EKET | Expediting Scheduling Line Data | EXPD | EA-PLM | EA-APPL |
236 | Table | EXPD_EKPO_LINE - BANFN | Structure for Selection of a PO Item | EXPD | EA-PLM | EA-APPL |
237 | Table | EXPD_INPUT - BANFN | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
238 | Table | EXPD_INPUT - BANFN_EKET | Expediting Input Structure | EXPD | EA-PLM | EA-APPL |
239 | Table | EXPD_LINE - BANFN | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
240 | Table | EXPD_LINE - BANFN_EKET | Line Structure in Progress Tracking Order | EXPD | EA-PLM | EA-APPL |
241 | Table | EXPD_OBJ - BANFN | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
242 | Table | EXPD_OBJ - BANFN_EKET | Object Data for Progress Tracking | EXPD | EA-PLM | EA-APPL |
243 | Table | EXP_INPUT_DATA - BANFN | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
244 | Table | EXP_INPUT_DATA - BANFN_EKET | Progress Tracking Data for Order | EXPD | EA-PLM | EA-APPL |
245 | Table | EXREQ_FF - BANFN | Update info. for processing of purch.req. from ex.purch.sys. | BBPA | PI_APPL | SAP_APPL |
246 | Table | EXTREQBANF - BANFN | Extended EBAN for Extreqs | BBPA | PI_APPL | SAP_APPL |
247 | Table | EXT_EKET - BANFN | Extended EKET | MEAP | PI_APPL | SAP_APPL |
248 | Table | FCS_ALV_RKANBU01_LIST3 - BANFN | ALV Structure for RKANBU01 | KAO | APPL | SAP_FIN |
249 | Table | FDM2 - BANFN | Cash management line items from MM purchase requisition | FF | APPL | SAP_FIN |
250 | Table | FEBAN - BANFN | Transfer Structure: Requisition to Update Program | ME | APPL | SAP_APPL |
251 | Table | FLQITEMPR_FC - BANFN | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | PI_APPL | SAP_FIN |
252 | Table | FMRESV_DATA - BANFN | Material Reservation Data | FMFS_CORE_E | APPL | SAP_FIN |
253 | Table | FRM_EKETVB_T - BANFN | Order Delivery Schedule: Open Delivery Quantity | WFRM | APPL | SAP_APPL |
254 | Table | FRM_EKPOVB_T - BANFN | Order Items: Open Delivery Quantities | WFRM | APPL | SAP_APPL |
255 | Table | FRM_GR_EKPO_EXTENDED_TYPE - BANFN | Extended EKPO Structure for Goods Receipt Checks | WFRM | APPL | SAP_APPL |
256 | Table | HRCA_MAT_REQ - PREQ_NO | HR-CA: Material Order Requisition Header | PPCA | HR | SAP_HRRXX |
257 | Table | IFMFG_ECATT_MM - BANFN | eCATT: Structure for MM items in PRs and POs | FMFG_CATT_E | EA-PS | EA-PS |
258 | Table | IFMFG_MM_PRPO - RBANFN | Structure for new PR PO Screen | FMFG_MM_E | EA-PS | EA-PS |
259 | Table | IFMFG_MM_PRPO_HEADER - BANFN | Header for fund assignment screen in PR/PO | FMFG_MM_E | EA-PS | EA-PS |
260 | Table | IFMKBLD - RBANFN | Struktur für den Druck Mittelreservierung | FMKO | EA-PS | EA-PS |
261 | Table | IFMROPOS - RBANFN | Recurring amounts: editing structure | FMFG_RECURRING_E | EA-PS | EA-PS |
262 | Table | IOEBAN - BANFN | Purchase requisition structure for order info.system | COIS | APPL | SAP_APPL |
263 | Table | IOEKPO - BANFN | Purchase order item - structure for order info.system | COIS | APPL | SAP_APPL |
264 | Table | IOOPCOMP - BANFN | Database structure for order components | COIS | APPL | SAP_APPL |
265 | Table | IOOPCOMP - BANFNR | Database structure for order components | COIS | APPL | SAP_APPL |
266 | Table | IOOPPORD - BANFN | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
267 | Table | IOOPPREQ - BANFN | DB structure for purchase req. - order infosystem | COIS | APPL | SAP_APPL |
268 | Table | IOSOPORD - BANFN | Database structure for purchase order - order info.system | COIS | APPL | SAP_APPL |
269 | Table | IOSOPREQ - BANFN | DB structure for purch.req. - order info.system - subop. | COIS | APPL | SAP_APPL |
270 | Table | KBLD - RBANFN | Screen fields for SAPMKBLD | FMRE | APPL | SAP_FIN |
271 | Table | KBLD_PRINT - RBANFN | Form Data for Earmarked Funds | FMRE | APPL | SAP_FIN |
272 | Table | KBLE - RBANFN | Document Item Processing: Manual Document Entry | FMRE | APPL | SAP_FIN |
273 | Table | KBLE_REF - RBANFN | Reference Fields for Development Records | FMRE | APPL | SAP_FIN |
274 | Table | KEBAN - BANFN | Transfer Structure for Read Accesses | ME | APPL | SAP_APPL |
275 | Table | KOMKBMD - BANFN | Output Determination Communication Area Header Appl.MD | VN | APPL | SAP_APPL |
276 | Table | MAM_25_ORDER_COMPONENT - PREQ_NO | Maintenance Component | ALM_MEREP | PI_APPL | SAP_APPL |
277 | Table | MAM_30_ORDER_COMPONENT - PREQ_NO | Maintenance Component | ALM_MEREP | PI_APPL | SAP_APPL |
278 | Table | MASS_EKKO - BANFN_EO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
279 | Table | MASS_EKKO - BANFN_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
280 | Table | MASS_EKKO - BANFN_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
281 | Table | MASS_EKKO - BANFN_E | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
282 | Table | MASS_EKKO_D - BANFN_P | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
283 | Table | MASS_EKKO_D - BANFN_E | mass maintenance structure for EKKO, EKPO,EKET data | WSTRMASSMAINT | EA-RETAIL | EA-RETAIL |
284 | Table | MATERIAL_DETAIL - BANFNR | Details of material | IPRT | APPL | SAP_APPL |
285 | Table | MATERIAL_DETAIL - BANFN | Details of material | IPRT | APPL | SAP_APPL |
286 | Table | MBBAPI_RESB - BANFN | Item Table for Changed RESB Entries | MBND | PI_APPL | SAP_APPL |
287 | Table | MC02M_0SCL - BANFN | Extraction Purchasing (Schedule Line) | MCEX | PI_APPL | SAP_APPL |
288 | Table | MC02M_3SCL - BANFN | Extraction Purchasing: Schedule Line Data | MCEX | PI_APPL | SAP_APPL |
289 | Table | MCDOKOB - BANFN | Help Structure for Object Link Key Fields | CV | APPL | SAP_APPL |
290 | Table | MCEKET - BANFN | Purchasing Document Delivery Schedule | MCE | APPL | SAP_APPL |
291 | Table | MCEKETB - BANFN | PURCHIS Communications Structure for EKET | MCE | APPL | SAP_APPL |
292 | Table | MCEKET_B - BANFN | Reference Structure of MCEKET for Function Module | MCE | APPL | SAP_APPL |
293 | Table | MCEKPO - BANFN | Purchasing Document Item | MCE | APPL | SAP_APPL |
294 | Table | MCEKPOB - BANFN | PURCHIS Communications Structure for EKPO | MCE | APPL | SAP_APPL |
295 | Table | MCEKPO_B - BANFN | Reference Structure of MCEKPO for Function Module | MCE | APPL | SAP_APPL |
296 | Table | MCEKPO_DFPS - BANFN | Append for Defense Forces & Public Security | RS_BCT_DFS | EA-DFPS | EA-DFPS |
297 | Table | MCMSEG - BANFN | Document Segment: Material | MCB | APPL | SAP_APPL |
298 | Table | MCMSEGB - BANFN | Communications Structure for MSEG | MCS | APPL | SAP_APPL |
299 | Table | MCMSEG_DFPS - BANFN | Append for Defense Forces & Public Security | RS_BCT_DFS | EA-DFPS | EA-DFPS |
300 | Table | MCVBEL - BANFN | Delivery: Schedule line data | VKM | APPL | SAP_APPL |
301 | Table | MCVBELB - BANFN | Reference Structure of MCVBEL for Function Module | VKM | APPL | SAP_APPL |
302 | Table | MCVBEP - BANFN | Sales Document: Line Data | MCV | APPL | SAP_APPL |
303 | Table | MCVBEPB - BANFN | Reference Structure from MCVBEP for Function Module | MCV | APPL | SAP_APPL |
304 | Table | MDBA - BANNR | View: purchase requisition for conversion | MD | APPL | SAP_APPL |
305 | Table | MDLB - BANFN | Header data for subcontracting components | MD03 | APPL | SAP_APPL |
306 | Table | MDR1CONTROLPUR - BANFN | Control Parameters for Purchasing | LUMER | APPL | SAP_APPL |
307 | Table | MDR1INSINGLEROUND - BANFN | Input Parameter for Rounding | LUMER | APPL | SAP_APPL |
308 | Table | MDSB_X - BANFN | Dependent reqts. from database (SC processing, Purchasing) | ME | APPL | SAP_APPL |
309 | Table | ME59_OUTTAB - BANFN | Output Structure for ME59 | ME | APPL | SAP_APPL |
310 | Table | ME59_S_ITEM - BANFN | Item Data for ME59 | MEREQ | APPL | SAP_APPL |
311 | Table | MEGUI_MASSCH_ALLOWED_FIELDS - BANFN | Field for Fast Change, Enjoy Purchase Order | ME | APPL | SAP_APPL |
312 | Table | MEKET - BANFN | Transfer Structure: Schedule Lines for Function Module | ME | APPL | SAP_APPL |
313 | Table | MEOUT_ABT - ABNFN | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
314 | Table | MEOUT_ABT - BANFN | Release Order Documentation | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
315 | Table | MEOUT_ITEM - BANFN | Outline agreement item | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
316 | Table | MEOUT_ITEM_DATA - BANFN | Outline Agreement Item: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
317 | Table | MEOUT_SCHEDULE - BANFN | Scheduling Agreement Delivery Schedule | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
318 | Table | MEOUT_SCHEDULE_DATA - BANFN | Scheduling Agreement Delivery Schedule: Changeable Fields | MMPUR_OUTLINE_AGREEMENT | APPL | SAP_APPL |
319 | Table | MEPI_EBAN - BANFN | Buffer requisition structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
320 | Table | MEPI_PO - BANFN | Buffer Purchase Order Structure for SAPLMEPI | MEAP | PI_APPL | SAP_APPL |
321 | Table | MEPO1210 - BANFN | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
322 | Table | MEPO1210_DATA - BANFN | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
323 | Table | MEPO1211 - BANFN | Fields for Purchase Order Item Overview | ME | APPL | SAP_APPL |
324 | Table | MEPO1211GRID - BANFN | Grid Control Structure for PO ALV Grid | ME | APPL | SAP_APPL |
325 | Table | MEPO1211GRID_DATA - BANFN | Grid Control Structure for PO ALV Grid: Data Part | ME | APPL | SAP_APPL |
326 | Table | MEPO1211_DATA - BANFN | Data Fields for Screen 9120 | ME | APPL | SAP_APPL |
327 | Table | MEPO1310 - BANFN | Fields for Purchase Order Item Details | ME | APPL | SAP_APPL |
328 | Table | MEPO1320 - BANFN | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
329 | Table | MEPO1320_DATA - BANFN | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
330 | Table | MEPOITEM - BANFN | Purchase Order Item | ME | APPL | SAP_APPL |
331 | Table | MEPOITEM_DATA - BANFN | PO Item (Changeable Fields) | ME | APPL | SAP_APPL |
332 | Table | MEPOSCHEDULE - BANFN | Fields for Purchase Order Delivery Schedule Lines | ME | APPL | SAP_APPL |
333 | Table | MEPOSCHEDULE_DATA - BANFN | Changeable Fields: Purchase Order Delivery Schedule Line | ME | APPL | SAP_APPL |
334 | Table | MEPO_SELECT - BANFN | Selection Screen: Purchasing Documents | ME | APPL | SAP_APPL |
335 | Table | MEREP_OUTTAB_EBAN - BANFN | Output Table: Purchase Requisition | MEREQ | APPL | SAP_APPL |
336 | Table | MEREP_OUTTAB_EBANACC - BANFN | Output Table: Purchase Requisition with Account Assignment | ME | APPL | SAP_APPL |
337 | Table | MEREP_OUTTAB_EBANOV - BANFN | Output Table: Requisition Release | MEREQ | APPL | SAP_APPL |
338 | Table | MEREP_OUTTAB_SCHEDLINES - BANFN | Schedule Lines for List Displays in Purchasing | ME | APPL | SAP_APPL |
339 | Table | MEREP_OUTTAB_SRVDOC - BANFN | Output Table: List Displays in External Services Management | ML | APPL | SAP_APPL |
340 | Table | MEREQ3211GRID - BANFN | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
341 | Table | MEREQ3211GRID_DATA - BANFN | OO Purchase Requisition: GRID Control Structure | MEREQ | APPL | SAP_APPL |
342 | Table | MEREQ3214 - BANFN | Assign and Process Requisitions: Output Structure for Items | MEREQ | APPL | SAP_APPL |
343 | Table | MEREQ3329 - BANFN | Fields for Document Management Linkage: Purchase Requisition | MEREQ | APPL | SAP_APPL |
344 | Table | MEREQX - BANFN | Purchase Requisition Change Parameter | MEREQ | APPL | SAP_APPL |
345 | Table | MEREQ_BADI_EXAMP - BANFN | BAdI ME51N: Example of Customer's Own Data | ME | APPL | SAP_APPL |
346 | Table | MEREQ_HEADER - BANFN_EXT | OO Purchase Requisition: Header Status | MEREQ | APPL | SAP_APPL |
347 | Table | MEREQ_HEADER - BANFN | OO Purchase Requisition: Header Status | MEREQ | APPL | SAP_APPL |
348 | Table | MEREQ_SOURCE_DATA - BANFN | Source of Supply Check: Document Data | MEREQ | APPL | SAP_APPL |
349 | Table | MEREQ_S_EBANKEY - BANFN | Key Requisition | MEREQ | APPL | SAP_APPL |
350 | Table | MEREQ_S_ESLLKEY - BANFN | Key for Services | MEREQ | APPL | SAP_APPL |
351 | Table | MEREQ_S_ESUCKEY - BANFN | Key for Contract Limits | MEREQ | APPL | SAP_APPL |
352 | Table | MEREQ_S_ESUHKEY - BANFN | Key for Limits | MEREQ | APPL | SAP_APPL |
353 | Table | MEREQ_TOPLINE - BANFN_EXT | Header Line: Purchase Requisition | MEREQ | APPL | SAP_APPL |
354 | Table | MERE_OUTTAB1_ME49 - BANFNEP | Output Table: List Displays in Purchasing | ME | APPL | SAP_APPL |
355 | Table | MILL_OC_CHSEL - BANFN | Order combination; Characteristic valuation | MILL_PP | DIMP | ECC-DIMP |
356 | Table | MMBSI_PO_POWL_EXTN_STY - BANFN | powl po additional fields data structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
357 | Table | MMDA_PUR_S_PO_SCL - BANFN | Extract Structure for Purchase Order Scheduling Lines | MMDA | PI_APPL | SAP_APPL |
358 | Table | MMPURPA_AUTH_PR_ITEM_STY - BANFN | Fields to Check Purchase Requisitions Authorizations | MMPUR_PORTAL | APPL | SAP_APPL |
359 | Table | MMPURPA_DELSCD_STY - BANFN | Delivery Schedule Line in a Purchase Order Item | MMPUR_PORTAL | APPL | SAP_APPL |
360 | Table | MMPURUI_CPPR_PR_ITEM_STY - BANFN | PR Item New For CPPR Component | MMPUR_UI_MODEL | APPL | SAP_APPL |
361 | Table | MMPURUI_EKET_STY - BANFN | MMPUR_UI_MODEL: Category for Key Fields and Delivery Date | MMPUR_UI_MODEL | APPL | SAP_APPL |
362 | Table | MMPURUI_FINDSUPPLIER_STY - BANFN | Structure for Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
363 | Table | MMPURUI_FORECASTDOC_STY - REQUISITION | Structure for Forecast Analysis | MMPUR_UI_MODEL | APPL | SAP_APPL |
364 | Table | MMPURUI_OA_POWL_STY - BANFN | POWL Object Structure for Outline Agreements | MMPUR_UI_MODEL | APPL | SAP_APPL |
365 | Table | MMPURUI_PO_POWL_STY - BANFN | MMPUR_UI_MODEL: Purchase Orders | MMPUR_UI_MODEL | APPL | SAP_APPL |
366 | Table | MMPURUI_PR_ITEMS_STY - BANFN | Strucutre for PR items to be bundled | MMPUR_UI_MODEL | APPL | SAP_APPL |
367 | Table | MMPURUI_PR_POWL_STY - BANFN | MMPUR_UI_MODEL: Purchase Requisition for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
368 | Table | MMPURUI_PR_REF - BANFN | Structure for PR Ref | MMPUR_UI_MODEL | APPL | SAP_APPL |
369 | Table | MMPURUI_PR_REF_STY - BANFN | Structure for PR Ref | MMPUR_UI_MODEL | APPL | SAP_APPL |
370 | Table | MMPURUI_PR_STY - BANFN | MMPUR_UI_MODEL: Purchase Requisition | MMPUR_UI_MODEL | APPL | SAP_APPL |
371 | Table | MMPURUI_RFQ_POWL_STY - BANFN | MMPUR_UI_MODEL: Request for Quotation for POWL | MMPUR_UI_MODEL | APPL | SAP_APPL |
372 | Table | MMPURUI_SCHEDLINES_STY - BANFN | EKET Detail Data for Portal | MMPUR_UI_MODEL | APPL | SAP_APPL |
373 | Table | MMPURUI_SEL_SRCSUPPLY_STY - REQUISITION | Search Source Determination | MMPUR_UI_MODEL | APPL | SAP_APPL |
374 | Table | MMPUR_ITEM_SERIAL_STY - BANFN | Serialization for material master | ME | APPL | SAP_APPL |
375 | Table | MMPUR_ITEM_SERIAL_STY - DOC_BANFN | Serialization for material master | ME | APPL | SAP_APPL |
376 | Table | MMPUR_PRINT_EKET - BANFN | Structure For Schedule Lines Of Item For Purchase Document | MMPUR_PRINT | APPL | SAP_APPL |
377 | Table | MMPUR_PRINT_EKPO - BANFN | Structure For Purchasing Doc Item | MMPUR_PRINT | APPL | SAP_APPL |
378 | Table | MMPUR_PR_EXT_REL - BANFN | Activity from External Release for Purchase Requisition Item | MMPUR_EXTENDED_FUNCTIONS | APPL | SAP_APPL |
379 | Table | MMPUR_PR_ITEMS_STY - BANFN | Strucutre for PR items to be bundled | MMPUR_UI_MODEL | APPL | SAP_APPL |
380 | Table | MMPUR_RFQ_SRV_TEXTLINES - BANFN | MM Purchasing: Transfer Structure for SRV Text Lines (RFQ) | OPS_SE_PUR | APPL | SAP_APPL |
381 | Table | MMPUR_RFQ_TEXTLINES - BANFN | MM Purchasing: Transfer Structure for Text Lines (RFQ) | OPS_SE_PUR | APPL | SAP_APPL |
382 | Table | MMPUR_SPPR_ACCOUNT_STY - DOC_NUMBER | SPPR Account Assignment Data | MEREQ | APPL | SAP_APPL |
383 | Table | MMPUR_SPPR_ACCT_KEY_STY - DOC_NUMBER | key structrue for account assignment | MEREQ | APPL | SAP_APPL |
384 | Table | MMPUR_SPPR_ACC_INFO_STY - DOC_NUMBER | Info Structure for Account Assignment | MEREQ | APPL | SAP_APPL |
385 | Table | MMPUR_SPPR_ACTIONATTR_STY - DOC_NUMBER | Structure for change mode | MEREQ | APPL | SAP_APPL |
386 | Table | MMPUR_SPPR_ADDRESS_STY - DOC_NUMBER | SPPR Address Data | MEREQ | APPL | SAP_APPL |
387 | Table | MMPUR_SPPR_BANFN_STY - DOC_NUMBER | SPPR Document Number | MEREQ | APPL | SAP_APPL |
388 | Table | MMPUR_SPPR_BNFPO_STY - DOC_NUMBER | SPPR Document Item | MEREQ | APPL | SAP_APPL |
389 | Table | MMPUR_SPPR_HEADER_LTXT - DOC_NUMBER | Item Long text UI | MMSRV_UI_MODEL | APPL | SAP_APPL |
390 | Table | MMPUR_SPPR_HEADER_STY - BANFN | SPPR Header Data | MEREQ | APPL | SAP_APPL |
391 | Table | MMPUR_SPPR_HEADER_STY - DOC_NUMBER | SPPR Header Data | MEREQ | APPL | SAP_APPL |
392 | Table | MMPUR_SPPR_HEADER_STY - BANFN_EXT | SPPR Header Data | MEREQ | APPL | SAP_APPL |
393 | Table | MMPUR_SPPR_ITEM_LTXT - DOC_NUMBER | Item Long text UI | MMSRV_UI_MODEL | APPL | SAP_APPL |
394 | Table | MMPUR_SPPR_ITEM_LTXT_KEY - DOC_NUMBER | Item Long text UI | MMSRV_UI_VIEW | APPL | SAP_APPL |
395 | Table | MMPUR_SPPR_ITEM_SERIAL_STY - BANFN | Serialization for material master | MMPUR_UI_MODEL | APPL | SAP_APPL |
396 | Table | MMPUR_SPPR_ITEM_SERIAL_STY - DOC_BANFN | Serialization for material master | MMPUR_UI_MODEL | APPL | SAP_APPL |
397 | Table | MMPUR_SPPR_ITEM_STY - DOC_NUMBER | SPPR Item Data | MEREQ | APPL | SAP_APPL |
398 | Table | MMPUR_SPPR_REL_STRAT_STY - DOC_NUMBER | Release strategy information for SPPR | MEREQ | APPL | SAP_APPL |
399 | Table | MMPUR_SPPR_SERIAL_KEY_STY - DOC_BANFN | Key structure for serialization | MMPUR_UI_MODEL | APPL | SAP_APPL |
400 | Table | MMPUR_SPPR_SOSKEY_STY - DOC_NUMBER | key structure for souce of supply in SPPR | MEREQ | APPL | SAP_APPL |
401 | Table | MMPUR_SPPR_SOS_STY - DOC_NUMBER | structure for SoS | MEREQ | APPL | SAP_APPL |
402 | Table | MMPUR_SPPR_TEMP_KEY - DOC_NUMBER | Template key | MMPUR_UI_MODEL | APPL | SAP_APPL |
403 | Table | MMPUR_SPPR_TEMP_KEY_STY - DOC_NUMBER | Key Fields for SPPR Template | MEREQ | APPL | SAP_APPL |
404 | Table | MMPUR_SPPR_TEMP_LIST - DOC_NUMBER | Template Structure | MMPUR_UI_MODEL | APPL | SAP_APPL |
405 | Table | MMPUR_S_ACC_DESC - PURCH_REQ | Account assignment description | MMPUR_HDB | APPL | SAP_APPL |
406 | Table | MMPUR_S_DBL_ASSIGNEDREQS - BANFN | Supply Source Assignment in ME21N | ME | APPL | SAP_APPL |
407 | Table | MMPUR_S_PSA_BASICDATA - BANFN | Structure for selection of schedulng agreement basic data | OPS_SE_PUR | APPL | SAP_APPL |
408 | Table | MMPUR_S_PSA_GRDVTN - BANFN | Structure for selection of schedulng agreement GR deviation | OPS_SE_PUR | APPL | SAP_APPL |
409 | Table | MMSRV_ACCOUNT_DAT_INFO_LIMIT - DOC_NUMBER | info structure for limit accounting guibb | MMPUR_UI_MODEL | APPL | SAP_APPL |
410 | Table | MMSRV_ACC_KEY_DATA_STY - DOC_NUMBER | Structure for Service Account data | MMSRV_UI_MODEL | APPL | SAP_APPL |
411 | Table | MMSRV_ACC_KEY_STY - DOC_NUMBER | Account key structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
412 | Table | MMSRV_ACC_LIMIT_KEY_S - DOC_NUMBER | account guibb limit key structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
413 | Table | MMSRV_ACC_SERV_KEY_STY - DOC_NO | For retrieving accounting data for service for UIBB | MMSRV_UI_MODEL | APPL | SAP_APPL |
414 | Table | MMSRV_CATALOG_STY - DOC_NUMBER | CATALOG DATA STRUCTURE | MMSRV_UI_MODEL | APPL | SAP_APPL |
415 | Table | MMSRV_COPY_SERVICE_DATA_STY - BANF_NR | Data structure for copy service | MMSRV_UI_MODEL | APPL | SAP_APPL |
416 | Table | MMSRV_COPY_SERVICE_DATA_STY - DOC_NUMBER | Data structure for copy service | MMSRV_UI_MODEL | APPL | SAP_APPL |
417 | Table | MMSRV_CTRCT_KEY_STY - DOC_NUMBER | MMSRV CTRCT KEY Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
418 | Table | MMSRV_LMT_DATA_STY - DOC_NUMBER | MMSRV Limit data Structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
419 | Table | MMSRV_LONGTEXT_KEY_STY - DOC_NO | Longtext key structure | MMSRV_UI_MODEL | APPL | SAP_APPL |
420 | Table | MMSRV_PCKNO_KEY_STY - DOC_NUMBER | Packno key for MMSRV Class | MMSRV_UI_MODEL | APPL | SAP_APPL |
421 | Table | MMSRV_SERVICE_SEL_STY - BANF_NR | key structure for service selection | MMPUR_UI_MODEL | APPL | SAP_APPL |
422 | Table | MMSRV_SERVICE_SEL_STY - DOC_NUMBER | key structure for service selection | MMPUR_UI_MODEL | APPL | SAP_APPL |
423 | Table | MONITOR_STATUS_LIST_ITEM - PUR_REQ_NUMBER | Item status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
424 | Table | MONITOR_STATUS_LIST_ITEM - BANFN | Item status list for Open Sales Order Monitor | VAR | APPL | SAP_APPL |
425 | Table | MPBA - BANFN | View of purchase requisitions (MPS) | MD03 | APPL | SAP_APPL |
426 | Table | MRPDS_ORD_BUF_TIME_STR - BANFNR | MRP for DS: Structure for orders, wait and move times | CIF | PI_APPL | SAP_APPL |
427 | Table | MSAM10_ORDER_COMPONENT - PREQ_NO | Maintenance Component | MSAM_MOREP | PI_APPL | SAP_APPL |
428 | Table | MSR_S_RPO_EKET - BANFN | MSR: VRM structure of returns PO item schedule line | MSR_REPLACEMENT | APPL | SAP_APPL |
429 | Table | MSR_S_RPO_EKPO - BANFN | MSR: VRM structure of returns PO item | MSR_REPLACEMENT | APPL | SAP_APPL |
430 | Table | OI0_IFEKPOOAITEM - BANFN | Outline Agreement Item Data (Internal Structure) | OI0_IF | IS-OIL | IS-OIL |
431 | Table | OLPROXY_TS_FICO_INT_ID - PREQ_NO | Combined FICO ID attributes | RPM_OBJ_LINK | PROJECT_PORTFOLIO_MANAGEMENT | CPRXRPM |
432 | Table | OLR3_RESBI - BANFNR | PSIS - Individual Overviews: Components | R3_OBJECTLINK_R3 | PI_APPL | SAP_APPL |
433 | Table | OPERATIONS4ME_LIST - BANFN | List Order Operations | PLM_PM_ORDER | PI_APPL | SAP_APPL |
434 | Table | OPS_RIPRMP00_PICKLIST_PDF - BANFNR | Structure For Printing Picklist | IPRT | APPL | SAP_APPL |
435 | Table | PDM_MCDOKOB - BANFN | Key Fields for Objects Linked to Documents | C_PDM_BROWSER | APPL | SAP_APPL |
436 | Table | PDM_OBJECTS - BANFN | Objects in Product Structure Browser that are not Classes | C_PDM_BROWSER | APPL | SAP_APPL |
437 | Table | PEG_EBAN - BANFN | Pegging: Purchase Requisition - next higher assembly | GPD | DIMP | ECC-DIMP |
438 | Table | PEG_MDBS - BANFN | PEG_MDBS | GPD | DIMP | ECC-DIMP |
439 | Table | PEG_MDRS - BANFN | Pegging: Reservation Information | GPD | DIMP | ECC-DIMP |
440 | Table | PIC_ITEM_CHANGE_STY - BANFN | Item Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
441 | Table | PIC_SCHEDULE_CHANGE_STY - BANFN | Schedule Line Data for Material Replacement (PIC) | ME | APPL | SAP_APPL |
442 | Table | POPOSITION - BANFN | PO Item | MEAP | PI_APPL | SAP_APPL |
443 | Table | POREQLINES - BANFN | Purchase Requisition for ALE Purchase Order | VALE | APPL | SAP_APPL |
444 | Table | PPH_MRP_BOM_COMPARE_MDSB - BANFN | MRP Bom Xplosion Attribute Structure | PPH_SUPPORT | APPL | SAP_APPL |
445 | Table | PPMRP_PO_ITEM - PREQ_NO | Purchase Order Item - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
446 | Table | PPMRP_PR_ACC_ASS - PREQ_NO | Purchase Requisition Acc. Assignment - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
447 | Table | PPMRP_PR_HEADER - PREQ_NO | Purchase Requisition Header - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
448 | Table | PPMRP_PR_ITEM - PREQ_NO | Purchase Requisition Item - OData MRP Cockpit | ODATA_PP_MRP | APPL | SAP_APPL |
449 | Table | PPMRP_PR_KEYS - PREQ_NO | PR keys | ODATA_PP_MRP | APPL | SAP_APPL |
450 | Table | PPRSCOMP - BANFN | Component Overview for Project Planning Board | CN_PPT | APPL | SAP_APPL |
451 | Table | PPSFC_OBJECT_RESBD_P_PDF - BANFNR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
452 | Table | PPSFC_OBJECT_RESBD_P_PDF - BANFN | Structure for component RESBD_P | CO | APPL | SAP_APPL |
453 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - BANFNR | Structure for component RESBD_P | CO | APPL | SAP_APPL |
454 | Table | PPSFC_OBJECT_RESBD_P_S_PDF - BANFN | Structure for component RESBD_P | CO | APPL | SAP_APPL |
455 | Table | PREXT - BANFN | Enhancement Fields for Purchase Requisition | ME | APPL | SAP_APPL |
456 | Table | PREXT_KEY - BANFN | Enhancement Fields for Purchase Requisition (Keys) | ME | APPL | SAP_APPL |
457 | Table | PRIND_PR_WA - BANFN | Structure to display PR Indicators for a Project Defination. | PS_ST_EHP3_SFWS_SC | APPL | SAP_APPL |
458 | Table | PSEISRESB01 - BANFN | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
459 | Table | PSEISRESB01 - BANFNR | PS Key Figures: Reservation/Secondary Requirement | KAP6 | APPL | SAP_APPL |
460 | Table | PSHLP_ACTY_COLLECTIVEPR_ST - BANFN | Structure for the Activity Collective PR | PSB_API | EA-PLM | EA-APPL |
461 | Table | PSHLP_ACTY_COLLPR_KEY_ST - BANFN | Structure for the Activity Collective PR | PSB_API | EA-PLM | EA-APPL |
462 | Table | PSHLP_MATERIAL_ST - BANFN | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
463 | Table | PSHLP_MATERIAL_ST - BANFNR | Material Output Structure | PSB_API | EA-PLM | EA-APPL |
464 | Table | PSHLP_RESBBT_ST - BANFN | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
465 | Table | PSHLP_RESBBT_ST - BANFNR | Material buffer table structure | PSB_API | EA-PLM | EA-APPL |
466 | Table | PSHLP_TREX_COLL_PR_ACTY - BANFN | Collective PR assigned at the activity | PS_HLP_CACHE | EA-PLM | EA-APPL |
467 | Table | PSHLP_TREX_COLL_PR_ACTY_OBJNR - BANFN | Structure for activity coll PR with objnr | PS_HLP_CACHE | EA-PLM | EA-APPL |
468 | Table | PSHLP_TREX_RESB_ST - BANFNR | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
469 | Table | PSHLP_TREX_RESB_ST - BANFN | Activity Material link structure for TREX | PS_HLP_CACHE | EA-PLM | EA-APPL |
470 | Table | PSHLP_TREX_RSDBS_ST - BANFN | Index of purchasing documents for individual customer stock | PS_HLP_CACHE | EA-PLM | EA-APPL |
471 | Table | PSHLP_TREX_RSDB_ST - BANFN | Index of the RESB for the Direct Procurement Element | PS_HLP_CACHE | EA-PLM | EA-APPL |
472 | Table | PSIS_GEN_EBAN_NP - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
473 | Table | PSIS_GEN_EBAN_PR - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
474 | Table | PSIS_GEN_EBKN_NP - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
475 | Table | PSIS_GEN_EBKN_PR - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
476 | Table | PSIS_GEN_EKET_NP - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
477 | Table | PSIS_GEN_EKET_PR - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
478 | Table | PSIS_GEN_EKPO_NP - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
479 | Table | PSIS_GEN_EKPO_PR - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
480 | Table | PSIS_GEN_RESB01 - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
481 | Table | PSIS_GEN_RESB01 - BANFNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
482 | Table | PSIS_GEN_RESB04 - BANFNR | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
483 | Table | PSIS_GEN_RESB04 - BANFN | Generated structure for LDB PSJ. Do not modify manually. | CNIS | APPL | SAP_APPL |
484 | Table | PSPR_GRP_IND_PR - BANFN | Grouping Indicators and purchase requisition numbers | PS_ST_EHP3_SFWS_SC | APPL | SAP_APPL |
485 | Table | PSPR_GR_IND_REL - BANFN | Assignment of group indicator data | PS_ST_EHP3_SFWS_SC | APPL | SAP_APPL |
486 | Table | RCJ_PS_MAT - BANFNR | Object Structure for Project Reporting | CN_PPT_GRAFIK | APPL | SAP_APPL |
487 | Table | RCJ_RESBD - BANFN | Structure material components for PPB | CN | APPL | SAP_APPL |
488 | Table | RCJ_RESBD - BANFNR | Structure material components for PPB | CN | APPL | SAP_APPL |
489 | Table | RCNCOMP - BANFN | Component data for the planning board | CN_PPT_GRAFIK | APPL | SAP_APPL |
490 | Table | REFEKPO - BANFN | Structure for Creating Alloc Tbls Referencing POs/Contracts | WAUF | APPL | SAP_APPL |
491 | Table | REORGVIEWS - BANFN | Structure for Reorganization of Sched. Agreement Schedules | ME | APPL | SAP_APPL |
492 | Table | RESB - BANFN | Reservation/dependent requirements | MB | APPL | SAP_APPL |
493 | Table | RESB01 - BANFN | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
494 | Table | RESB01 - BANFNR | Reservation/Dependent Requirement for LDB-01 | CNIS | APPL | SAP_APPL |
495 | Table | RESB01_UPD_OP2VS - BANFN | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
496 | Table | RESB01_UPD_OP2VS - BANFNR | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
497 | Table | RESB01_UPD_VS2OP - BANFN | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
498 | Table | RESB01_UPD_VS2OP - BANFNR | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
499 | Table | RESB01_UPD_VS2VS - BANFN | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |
500 | Table | RESB01_UPD_VS2VS - BANFNR | Fields from RESB01 (sim.vers.) NOT relevant for the update | CNVS | APPL | SAP_APPL |