Where Used List (Search Help) 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 |
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1 | ![]() |
/SAPPSPRO/H_LILP_MEKKE | Schedule Lines per Purchase Requisition | ![]() |
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2 | ![]() |
/SAPPSPRO/H_LI_MEKKE | Schedule Lines per Purchase Requisition | ![]() |
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3 | ![]() |
/SAPPSPRO/MEKKE | Schedule Lines per Purchase Requisition | ![]() |
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4 | ![]() |
MBANA | Purchase Requisitions per Asset | ![]() |
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5 | ![]() |
MBANB | Purchase Requisitions per Requirement Tracking Number | ![]() |
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6 | ![]() |
MBANC | Purchase Requisitions for Procuring Plant | ![]() |
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7 | ![]() |
MBANE | Purchase Requisitions per Purchasing Group | ![]() |
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8 | ![]() |
MBANG | Purchase Requisitions per Order | ![]() |
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9 | ![]() |
MBANK | Purchase Requisitions per Cost Center | ![]() |
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10 | ![]() |
MBANM | Purchase Requisitions per Material | ![]() |
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11 | ![]() |
MBANN | Purchase Requisitions per Network | ![]() |
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12 | ![]() |
MBANP | Purchase Requisitions for Project | ![]() |
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13 | ![]() |
MBANV | Purchase Requisitions per Sales Document | ![]() |
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14 | ![]() |
MECCP_K | Purchase Order for Requisition Account Assignment | ![]() |
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15 | ![]() |
MEKKE | Schedule Lines per Purchase Requisition | ![]() |
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16 | ![]() |
MGV_MBANM | Purchase Requisitions per Material | ![]() |
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17 | ![]() |
OIJ_DOCNR_Q | TSW Requisitions | ![]() |
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