Where Used List (Table) for SAP ABAP Data Element BANPR (Requisition Processing State)
SAP ABAP Data Element
BANPR (Requisition Processing State) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - BANPR | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - BANPR | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - BANPR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/PREQ_SYNC_ITEM - PROCSTAT | Item of a PReq To Be Synchronized | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM_NEW - PROCSTAT | Item of a PReq To Be Synchronized (New Values) | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_OLD - PROCSTAT | Item of a PReq To Be Synchronized (Old Values) | ||||
| 7 | /ISDFPS/S_BI_PLAN_PREQ - BANPR | Extraction View for Planned Records and PReqs in DFPS | ||||
| 8 | BAPIMEREQITEM - PROCSTAT | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 9 | CRMS_MKTPL_MEREQ_ITEM - BANPR | Mapping purchase assignment to mereq_item create structure | ||||
| 10 | EAMS_S_BO_PR - BANPR | Business Object Purchase Requisition | ||||
| 11 | EAMS_S_NAV_PR_ID_ATTR - BANPR | NAV - Purchase Requisition attributes | ||||
| 12 | EAMS_S_SP_PR - BANPR | Purchase Requisitions | ||||
| 13 | EBAN - BANPR | Purchase Requisition | ||||
| 14 | EBAN1 - BANPR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 15 | EBANU - BANPR | Update Structure for Purchase Requisition | ||||
| 16 | EBANW - BANPR | Work Structure: Purchase Requisition Items | ||||
| 17 | EBAN_MEM - BANPR | PReq Structure for Memory | ||||
| 18 | EBAN_VSR - BANPR | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 19 | ESO_S_EBAN_PR - BANPR | Extraction Structure for Purchase Requisition | ||||
| 20 | EXTREQBANF - BANPR | Extended EBAN for Extreqs | ||||
| 21 | FEBAN - BANPR | Transfer Structure: Requisition to Update Program | ||||
| 22 | MECCP_DOCFLOW - BANPR | Document Flow for Cross-Company-Code Procurement | ||||
| 23 | MECD2_BUYER - BANPR | Buyer Approval: View Data | ||||
| 24 | MEPI_EBAN - BANPR | Buffer requisition structure for SAPLMEPI | ||||
| 25 | MEREP_OUTTAB_EBAN - BANPR | Output Table: Purchase Requisition | ||||
| 26 | MEREP_OUTTAB_EBANACC - BANPR | Output Table: Purchase Requisition with Account Assignment | ||||
| 27 | MEREP_OUTTAB_EBANOV - BANPR | Output Table: Requisition Release | ||||
| 28 | MEREQ3211 - BANPR | OO Purchase Requisition: Fields for Item Overview | ||||
| 29 | MEREQ3211_GRID - BANPR | OO Purchase Requisition: Fields for Item Overview | ||||
| 30 | MEREQ3214 - BANPR | Assign and Process Requisitions: Output Structure for Items | ||||
| 31 | MEREQ3316 - BANPR | View: Purchase Requisition - PO History | ||||
| 32 | MEREQ_ITEM - BANPR | OO Purchase Requisition: Item Status | ||||
| 33 | MMPURUI_CPPR_PR_ITEM_STY - BANPR | PR Item New For CPPR Component | ||||
| 34 | MMPURUI_PR_STY - BANPR | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 35 | MMPUR_SPPR_ITEM_STY - BANPR | SPPR Item Data | ||||
| 36 | PSIS_GEN_EBAN_NP - BANPR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 37 | PSIS_GEN_EBAN_PR - BANPR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 38 | TDS_SLS_IND_PR - BANPR | Individual Purchase Document Structure | ||||
| 39 | TDS_SLS_IND_PUR - BANPR | Individual Purchase Document Structure | ||||
| 40 | UEBAN - BANPR | Change Document Structure; Generated by RSSCD000 | ||||
| 41 | VSEBANB - BANPR | Versions: Doc. table structure for VSEBAN_CN | ||||
| 42 | VSEBAN_CN - BANPR | Version: Purchase requisition | ||||
| 43 | WTYSC_WWB_NAVTREE_DATA - BANPRP | Navigation tree Warranty Workbench |