Where Used List (Table) for SAP ABAP Data Element BBSRT (Purchase Requisition Document Type)
SAP ABAP Data Element
BBSRT (Purchase Requisition Document Type) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
/ISDFPS/ADVCODE2 - BSART | Advice Code with Document Type | ![]() |
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2 | ![]() |
/ISDFPS/CADVCODE - BSART | Advice Code - Table Obsolete - Do Not Use Anymore | ![]() |
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3 | ![]() |
/ISDFPS/CS_EXLST - BSART | Exception List: Overwritten Purchase Requisitions | ![]() |
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4 | ![]() |
/ISDFPS/CS_EXLST_BUFFER - BSART | Buffer Structure for /ISDFPS/CS_EXLST | ![]() |
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5 | ![]() |
/ISDFPS/EBAN_MAT_PRPL_S - BSART | Prioritized Matls Plng: PReq, Material, and Customizing Data | ![]() |
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6 | ![]() |
/ISDFPS/MATSPPLN_INT - BBSRT | Internal Material Planning Table | ![]() |
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7 | ![]() |
/ISDFPS/ME_MM_REQ_CADVCODE - DOC_TYPE | Interface: Advice Code | ![]() |
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8 | ![]() |
/ISDFPS/PREQ_CHECK - DOC_TYPE | Fields To Be Checked in PReq Synchronization | ![]() |
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9 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM - DOC_TYPE | Item of a PReq To Be Synchronized | ![]() |
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10 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_NEW - DOC_TYPE | Item of a PReq To Be Synchronized (New Values) | ![]() |
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11 | ![]() |
/ISDFPS/PREQ_SYNC_ITEM_OLD - DOC_TYPE | Item of a PReq To Be Synchronized (Old Values) | ![]() |
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12 | ![]() |
/ISDFPS/PRPLCNTL - BSART | Subsequent Processing for Prioritized Materials Planning | ![]() |
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13 | ![]() |
/ISDFPS/ZEBAN - BSART | Copy of EBAN | ![]() |
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14 | ![]() |
/KYK/ISS_ME4N - BSART | Structure for ME5A - Donot Delete - | ![]() |
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15 | ![]() |
AEBAN - BSART | General Data: Purchase Requisition | ![]() |
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16 | ![]() |
BAPIEBAN - DOC_TYPE | Transfer Structure: Display/List Requisition Item | ![]() |
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17 | ![]() |
BAPIEBANC - DOC_TYPE | Transfer Structure: Create Requisition Item | ![]() |
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18 | ![]() |
BAPIMEREQITEM - DOC_TYPE | Transfer Structure for Enjoy Purchase Req. - Item Data | ![]() |
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19 | ![]() |
CEBAN - BSART | Communication Release Strategy Determination: Requisition | ![]() |
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20 | ![]() |
CFB_C_RMC_BSART - BSART_PR | Document Types in Raw Material Procurement Cockpit | ![]() |
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21 | ![]() |
CFB_S_RMC_DOC_PR - BSART | RMC Fields Purchase Requisitions | ![]() |
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22 | ![]() |
CFB_S_RMC_LIST_PR - BSART | RMC Document View: Purchase Requisitions | ![]() |
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23 | ![]() |
CFB_S_RMC_TREE_PR - BSART | RMC Document View: Purchase Requisitions | ![]() |
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24 | ![]() |
CKEX1_F_REQU - DOC_TYPE | ECP: Lines for Purchase Requisition | ![]() |
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25 | ![]() |
CKEX1_F_REQU_APPEND - DOC_TYPE | Additional Fields Purchase Requisition | ![]() |
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26 | ![]() |
CRMS_MKTPL_MEREQ_ITEM - BSART | Mapping purchase assignment to mereq_item create structure | ![]() |
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27 | ![]() |
EAMS_S_BO_PR - BSART | Business Object Purchase Requisition | ![]() |
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28 | ![]() |
EAMS_S_NAV_PR_ID_ATTR - BSART | NAV - Purchase Requisition attributes | ![]() |
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29 | ![]() |
EAMS_S_SP_PR - BSART | Purchase Requisitions | ![]() |
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30 | ![]() |
EBAN - BSART | Purchase Requisition | ![]() |
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31 | ![]() |
EBAN1 - BSART | Reactivated structure to read in 2.2 archive prod. order | ![]() |
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32 | ![]() |
EBANAPO - BSART | Interface Structure EBAN for APO | ![]() |
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33 | ![]() |
EBANAPO1 - BSART | Interface Structure EBAN for APO | ![]() |
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34 | ![]() |
EBANU - BSART | Update Structure for Purchase Requisition | ![]() |
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35 | ![]() |
EBANW - BSART | Work Structure: Purchase Requisition Items | ![]() |
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36 | ![]() |
EBAN_MEM - BSART | PReq Structure for Memory | ![]() |
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37 | ![]() |
EBAN_VSR - BSART | Auxiliary Structure: Requisition + Vendor Sub-Range | ![]() |
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38 | ![]() |
EKPOAPO - BSART | Interface Structure for Purchasing Documents -> APO | ![]() |
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39 | ![]() |
ESO_S_EBAN_PR - BSART | Extraction Structure for Purchase Requisition | ![]() |
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40 | ![]() |
EXTREQBANF - BSART | Extended EBAN for Extreqs | ![]() |
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41 | ![]() |
FCOM_S_SC_ITEM_SRM - BE_DOC_TYPE | Interface Item Data SRM Shopping Cart | ![]() |
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42 | ![]() |
FEBAN - BSART | Transfer Structure: Requisition to Update Program | ![]() |
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43 | ![]() |
HRCA_MAT_REQ - DOC_TYPE | HR-CA: Material Order Requisition Header | ![]() |
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44 | ![]() |
HRV_WIZ5 - DOCTY | HR-TEM: Wizard Materials Management | ![]() |
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45 | ![]() |
IOEBAN - BSART | Purchase requisition structure for order info.system | ![]() |
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46 | ![]() |
IOOPPREQ - BSART | DB structure for purchase req. - order infosystem | ![]() |
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47 | ![]() |
IOSOPREQ - BSART | DB structure for purch.req. - order info.system - subop. | ![]() |
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48 | ![]() |
MEPI_EBAN - BSART | Buffer requisition structure for SAPLMEPI | ![]() |
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49 | ![]() |
MEREP_OUTTAB_EBAN - BSART | Output Table: Purchase Requisition | ![]() |
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50 | ![]() |
MEREP_OUTTAB_EBANACC - BSART | Output Table: Purchase Requisition with Account Assignment | ![]() |
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51 | ![]() |
MEREP_OUTTAB_EBANOV - BSART | Output Table: Requisition Release | ![]() |
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52 | ![]() |
MEREQ3211GRID - BSART | OO Purchase Requisition: GRID Control Structure | ![]() |
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53 | ![]() |
MEREQ3211GRID_DATA - BSART | OO Purchase Requisition: GRID Control Structure | ![]() |
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54 | ![]() |
MEREQ3211SOURCE - BSART | Assignment List ME57 | ![]() |
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55 | ![]() |
MEREQ3211_GRID - BSART | OO Purchase Requisition: Fields for Item Overview | ![]() |
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56 | ![]() |
MEREQ_ITEM - BSART | OO Purchase Requisition: Item Status | ![]() |
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57 | ![]() |
MEREQ_PROP - BSART | PReq Item Default Values | ![]() |
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58 | ![]() |
MEREQ_TOPLINE - BSART | Header Line: Purchase Requisition | ![]() |
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59 | ![]() |
MMPURPA_AUTH_PR_ITEM_STY - BSART | Fields to Check Purchase Requisitions Authorizations | ![]() |
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60 | ![]() |
MMPURUI_PR_POWL_STY - BSART | MMPUR_UI_MODEL: Purchase Requisition for POWL | ![]() |
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61 | ![]() |
MMPURUI_PR_STY - BSART | MMPUR_UI_MODEL: Purchase Requisition | ![]() |
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62 | ![]() |
MMPUR_SPPR_ITEM_STY - BSART | SPPR Item Data | ![]() |
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63 | ![]() |
PSIS_GEN_EBAN_NP - BSART | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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64 | ![]() |
PSIS_GEN_EBAN_PR - BSART | Generated structure for LDB PSJ. Do not modify manually. | ![]() |
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65 | ![]() |
RM06B - BSART | I/O Table for Purchase Requisitions | ![]() |
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66 | ![]() |
RNMMEBAN - DOC_TYPE | IS-H: Purchase requisition: Item | ![]() |
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67 | ![]() |
ROIJ_DOCNR_Q - BSART | Search Help Structure Requisitions | ![]() |
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68 | ![]() |
ROIO_HD_RS_LIST - BSART | List fields for held requisitions | ![]() |
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69 | ![]() |
ROIO_RT_EBAN_LIST - BSART | List fields for returns create with ref to EBAN | ![]() |
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70 | ![]() |
ROXAEN0190 - BSART | Generated Table for View /ISDFPS/V_REFCOD | ![]() |
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71 | ![]() |
ROXAEN0191 - BSART | Generated Table for View /ISDFPS/V_REFCOD | ![]() |
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72 | ![]() |
ROXAEN0193 - BSART | Generated Table for View /ISDFPS/V_REFCOD | ![]() |
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73 | ![]() |
ROXAEN0194 - BSART | Generated Table for View /ISDFPS/V_REFCOD | ![]() |
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74 | ![]() |
RPREQ - BSART | Purchase Requisitions in Rescheduling | ![]() |
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75 | ![]() |
TDS_SLS_IND_PR - BSART | Individual Purchase Document Structure | ![]() |
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76 | ![]() |
TDS_SLS_IND_PUR - EBANBSART | Individual Purchase Document Structure | ![]() |
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77 | ![]() |
TXW_PURREQ - BSART | Purchase order requisition | ![]() |
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78 | ![]() |
UEBAN - BSART | Change Document Structure; Generated by RSSCD000 | ![]() |
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79 | ![]() |
VSEBANB - BSART | Versions: Doc. table structure for VSEBAN_CN | ![]() |
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80 | ![]() |
VSEBAN_CN - BSART | Version: Purchase requisition | ![]() |
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81 | ![]() |
WTYSC_WWB_NAVTREE_DATA - BSARTP | Navigation tree Warranty Workbench | ![]() |
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82 | ![]() |
WTYSC_WWB_S_BSART - HIGH | Structure for bsart ranges | ![]() |
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83 | ![]() |
WTYSC_WWB_S_BSART - LOW | Structure for bsart ranges | ![]() |
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84 | ![]() |
WVLBLBPO - BSART | Information on Purchase Order Items in the Load Building | ![]() |
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85 | ![]() |
WVLBLBPOPR - BSART | Purchase Order Items and Purchase Requisition Items | ![]() |
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86 | ![]() |
WVLBLBPR - BSART | Data for Purchase Requisition Items | ![]() |
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87 | ![]() |
WVLBPOPRKEY - BSART | Header Data for PO Items and Purchase Requisition Items | ![]() |
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