Where Used List (Function Module) for SAP ABAP Data Element BNFPO (Item number of purchase requisition)
SAP ABAP Data Element
BNFPO (Item number of purchase requisition) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 |
/ISDFPS/MM_CS_EXCLIST_READ REFERENCE(I_BNFPO) TYPE BNFPO OPTIONAL
|
Lesen Ausnahmeliste in den Puffer | ||||
| 2 |
/ISDFPS/POST_EBAN VALUE(IM_PREQ_ITEM) TYPE BNFPO
|
Buchen abg Lagerort in BANF | ||||
| 3 |
/ISDFPS/PRPL_LPRIO_FOR_PREQ REFERENCE(IV_BNFPO) TYPE BNFPO
|
Determine the delivery priority for a purchase requisition | ||||
| 4 |
/SAPPSPRO/DETERM_SRM_PURGRP
|
function module for determine SRM purchasing group | ||||
| 5 |
BAPI_REQUIREMENT_CREATE VALUE(ITEM) LIKE BAPIEBAN-PREQ_ITEM
|
Create Requirement Coverage Request | ||||
| 6 |
BAPI_REQUISITION_GETRELINFO VALUE(ITEM) LIKE BAPIRLGNRQ-PREQ_ITEM OPTIONAL
|
Display Detailed Release (Approval) Information on Purchase Requisition | ||||
| 7 |
BAPI_REQUISITION_RELEASE VALUE(ITEM) LIKE BAPI2009OB-PREQ_ITEM
|
Release Purchase Requisition Item by Item | ||||
| 8 |
BAPI_REQUISITION_RESET_RELEASE VALUE(ITEM) LIKE BAPI2009OB-PREQ_ITEM
|
Cancel Release of Purchase Requisition Items | ||||
| 9 |
BAPI_SERVICECONF_PROXY_UPLOAD
|
Upload CRM Service Confirmation | ||||
| 10 |
BBP_ACC_PO_CHECK_47A
|
Obligocheck | ||||
| 11 |
BBP_EPRTRANS_READ VALUE(BNFPO_IMP) LIKE EBAN-BNFPO
|
Lesen der Tabelle EPRTRANS | ||||
| 12 |
BBP_PREQ_FULFILLMENT_EXT
|
Erledigung Bestellanforderung aus externem System | ||||
| 13 |
CDP_C2R3_PO_SAVE_CONFIGURATION
|
Speichert die eigenen Konfigurationen des Einkaufsbelegs | ||||
| 14 |
CNM2_PURCHASE_REQ REFERENCE(I_BNFPO) LIKE EBAN-BNFPO
|
Bestellung bearbeiten | ||||
| 15 |
CO_LD_MRPDS_COLL_PLORD_GET
|
MRP for DS: FM to fetch planned collective orders | ||||
| 16 |
CO_ZF_BANF_PROC VALUE(BNFPO) LIKE EBAN-BNFPO
|
Bearbeiten BANF | ||||
| 17 |
CRM_SRV_DELIVERY_TRIGGER
|
CRM Service: BTE Lieferavis | ||||
| 18 |
CRM_SRV_GOODS_RECEIPT_TRIGGER
|
CRM Service: BTE Wareneingang | ||||
| 19 |
CRM_SRV_LOG_CHECK_UPD_PREQ
|
CRM Service: Update Check für BANF (alte BAPIs) | ||||
| 20 |
CRM_SRV_LOG_CHECK_UPD_PREQ1
|
CRM Service: Überprüfen, ob Update notwendig ist | ||||
| 21 |
CRM_SRV_LOG_GET_STATUS
|
CRM Service: Status handling | ||||
| 22 |
CRM_SRV_LOG_MAP_PREQ
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 23 |
CRM_SRV_LOG_MAP_PREQ1
|
CRM Service: Mapping der Bestelldaten für BAPI Aufruf | ||||
| 24 |
CRM_SRV_PO_COMPLETE_TRIGGER
|
CRM Service: BTE Bestellung vollständig | ||||
| 25 |
CRM_SRV_PR_UPDATE_TRIGGER
|
CRM Service: BTE Bestellanforderung Update | ||||
| 26 |
DELETE_SERNR_PR REFERENCE(I_EBELP) TYPE SER09-BNFPO
|
Löschen der Serial-Liste zur Bestellanforderung | ||||
| 27 |
DEQUEUE_EMEBANE VALUE(BNFPO) TYPE EBAN-BNFPO OPTIONAL
|
Release lock on object EMEBANE | ||||
| 28 |
DISUB_CREATE_PO_VIA_PR VALUE(BNFPO) LIKE EBAN-BNFPO
|
Create PO via PR (CALL TRANSACTION) | ||||
| 29 |
ENQUEUE_EMEBANE VALUE(BNFPO) TYPE EBAN-BNFPO OPTIONAL
|
Request lock for object EMEBANE | ||||
| 30 |
EXIT_SAPLMEQR_001 VALUE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL
|
User Exit for Source Determination | ||||
| 31 |
EXIT_SAPLWSUS_001 REFERENCE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL
|
Customer-Specific Source Determination in Retail | ||||
| 32 |
FLQ_SAMPLE_ASSIGN_MMPR VALUE(BNFPO) TYPE BNFPO
|
Ermitteln der Liquiditätsposition einer Bestellzeile/Kontierung | ||||
| 33 |
FMFG_ARCH_CHECK_ALLOWED
|
FG Check For Archiving Allowed | ||||
| 34 |
K_OPEN_ITEM_UPDATE VALUE(PR_POS) TYPE BNFPO OPTIONAL
|
Update von CO-Obligos zu MM und PSM-Objekten | ||||
| 35 |
MEREQS_EBAN_INVALIDATE REFERENCE(IM_BNFPO) TYPE BNFPO
|
Banf aus Proxy besorgen | ||||
| 36 |
MEREQS_EBAN_LOOKUP REFERENCE(IM_BNFPO) TYPE BNFPO
|
Banf aus Proxy besorgen | ||||
| 37 |
MEREQ_READ_EBAN_TECH REFERENCE(IM_BNFPO) TYPE BNFPO OPTIONAL
|
EBAN_TECH Daten lesen | ||||
| 38 |
MEX_ENTSPERREN_BAN REFERENCE(IM_BNFPO) TYPE EBAN-BNFPO
|
Banf sperren | ||||
| 39 |
MEX_SPERREN_BAN REFERENCE(IM_BNFPO) TYPE EBAN-BNFPO OPTIONAL
|
Banf sperren | ||||
| 40 |
ME_ACCOUNTING_TYPE_CHANGE VALUE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL
|
Prüft, ob der Kontierungstyp geändert werden darf | ||||
| 41 |
ME_CCP_TPO_CREATE
|
TPO Create | ||||
| 42 |
ME_CREATE_REQUISITION_EXT VALUE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL
|
Triggering of posting of externally created purchase requisition | ||||
| 43 |
ME_INFO_RELEASE VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Anzeigen Freigabestratgie und Freigabezustand | ||||
| 44 |
ME_PREPARE_MEASURE_REQUISITION REFERENCE(I_BNFPO) TYPE EBAN-BNFPO OPTIONAL
|
Get MEASURE from SAPLMEREQ, update into EKPR for FM for Requisitions | ||||
| 45 |
ME_PREXT_SINGLE_READ REFERENCE(IM_BNFPO) TYPE PREXT-BNFPO
|
Lesen der Erweiterungsfelder pro Position (Banf) | ||||
| 46 |
ME_READ_REQUISITION_EXT VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Read requisition and make available requisition and account assgt. data | ||||
| 47 |
ME_RELEASE_REQUISITION REFERENCE(IM_BNFPO) TYPE EBAN-BNFPO OPTIONAL
|
Process Purchase Requisition | ||||
| 48 |
ME_REL_EVENT_EBAN VALUE(I_WFPOS) LIKE EBAN-BNFPO OPTIONAL
|
Auslösen Workflow-Event für Banffreigabe | ||||
| 49 |
ME_REQUISITION_EXT VALUE(E_BNFPO) LIKE EBAN-BNFPO
|
Enter and check purchase requisition from other application areas | ||||
| 50 |
ME_RESET_RELEASE VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Rücksetzen Freigabe in Bestellanforderung | ||||
| 51 |
ME_SEARCH_SOURCE_OF_SUPPLY VALUE(BANFPOSITION) LIKE EBAN-BNFPO DEFAULT SPACE
|
Suchen einer Bezugsquelle über Quotierung und Orderbuch | ||||
| 52 |
ME_SEARCH_SOURCE_OF_SUPPLY_EXP VALUE(IF_PREQ_POS) LIKE EBAN-BNFPO DEFAULT SPACE
|
Erweiterte Bezugsquellensuche mit Beschaffungswerken | ||||
| 53 |
ME_SET_RELEASE VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Setzen Freigabe in Bestellanforderung | ||||
| 54 |
ME_TREX_TRIGGER_PR VALUE(IV_BNFPO) TYPE BNFPO OPTIONAL
|
Trigger Trex change pointer | ||||
| 55 |
MMPUR_REQUISITION_DISPLAY VALUE(IM_BNFPO) TYPE EKET-BNFPO OPTIONAL
|
Anzeigen der Bestellanforderung | ||||
| 56 |
MMPUR_REQUISITION_DISPLAY
|
Anzeigen der Bestellanforderung | ||||
| 57 |
MMPUR_VE_GET_QRY_RESULTS_RFC VALUE(IV_PREQ_ITM) TYPE BNFPO
|
Query Results from Analytical Services for Vendor Evaluation (Side Panel) | ||||
| 58 |
MM_GET_VENDORS_FOR_RFQ REFERENCE(IM_BNFPO) TYPE EBAN-BNFPO
|
Lieferanten für Anfragebearbeitung selektieren | ||||
| 59 |
MM_PURREQ_HISTORY_GET REFERENCE(PI_BNFPO) TYPE EBAN-BNFPO
|
Belegfluss zur Bestellanforderung lesen | ||||
| 60 |
MS_LIST_ACTUAL_PO_VALUES VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Plan-Ist-Vergleichanzeige zu einer Bestellung | ||||
| 61 |
MS_READ_SERVICE_BUFFER
|
Read services from Buffer | ||||
| 62 |
MS_READ_SERVICE_BUFFER REFERENCE(IM_BNFPO) TYPE BNFPO OPTIONAL
|
Read services from Buffer | ||||
| 63 |
MS_REQUISITION_PROPOSAL VALUE(E_BNFPO) LIKE EBAN-BNFPO
|
MS_REQUISITION_PROPOSAL | ||||
| 64 |
OIJ_EBAN_SINGLE_READ VALUE(IV_BNFPO) TYPE EBAN-BNFPO
|
Buffered Read module for table EBAN | ||||
| 65 |
OIJ_EL_DOC_EXIST_CHK
|
Check if (ref.) document exists | ||||
| 66 |
OIJ_REQ_DELETE_CHECK REFERENCE(IV_BNFPO) TYPE BNFPO
|
Check if item can be deleted | ||||
| 67 |
OIJ_REQ_GET_DATA REFERENCE(IV_BNFPO) TYPE BNFPO OPTIONAL
|
Get data from OIJ_EL_C | ||||
| 68 |
OIO_SC_GET_DELIVERY_EBAN VALUE(I_BNFPO) TYPE BNFPO
|
Get subsequent delivery for a requisition | ||||
| 69 |
P_REQ_ARCHIVE_OBJECT VALUE(BNFPO) LIKE EBAN-BNFPO
|
Archivieren Auftragskomponenten | ||||
| 70 |
READ_COMPONENT_ADDRESS VALUE(BNFPO_IMP) LIKE RSDB-BNFPO
|
Adresse zu Banf aus Netzplan lesen | ||||
| 71 |
RETAIL_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BNFPO) LIKE EBAN-BNFPO DEFAULT 0
|
Retail Bezugsquellenfindung mit und ohne Referenzwerke | ||||
| 72 |
RSDB_CREATE_WITH_EBAN VALUE(BNFPO) LIKE RSDB-BNFPO
|
Erzeugen des Indexes RSDB beim Generieren einer Direktbestellanforderung | ||||
| 73 |
RSDB_DELETE_WITH_EBAN VALUE(BNFPO) LIKE RSDB-BNFPO
|
Löschen des Indexes RSDB beim ( logischen ) Löschen einer Banf | ||||
| 74 |
SD_CHECK_EBAN VALUE(I_BNFPO) LIKE EBAN-BNFPO
|
Prüft, ob Auftragsposition noch vorhanden und aktiv ist | ||||
| 75 |
SERIAL_LISTE_PR REFERENCE(I_EBELP) TYPE SER09-BNFPO
|
Hinzufügen Serialnummer(n) zur Bestellanforderung (Dialog) | ||||
| 76 |
SERNR_ADD_TO_PR REFERENCE(I_EBELP) TYPE SER09-BNFPO
|
Hinzufügen Serialnummer(n) zur Bestellanforderung | ||||
| 77 |
SERNR_DEL_FROM_PR REFERENCE(I_EBELP) TYPE SER09-BNFPO
|
Löschen Serialnummer aus Bestellanforderungs-Objektliste | ||||
| 78 |
SMB_UIE_PP_PURCHASING_DOC
|
Get the purchasing document status | ||||
| 79 |
WOD5_GET_POSITION_DATA
|
Get Data for Positions | ||||
| 80 |
WSUS_SEARCH_SOURCE_OF_SUPPLY REFERENCE(I_BNFPO) LIKE EBAN-BNFPO OPTIONAL
|
Spezielle Bezugsquellenfindung im Handel |