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