Where Used List (Table) for SAP ABAP Data Element EMNFR (External manufacturer code name or number)
SAP ABAP Data Element
EMNFR (External manufacturer code name or number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/CS_EXLST - EMNFR | Exception List: Overwritten Purchase Requisitions | ||||
| 2 | /ISDFPS/CS_EXLST_BUFFER - EMNFR | Buffer Structure for /ISDFPS/CS_EXLST | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S - EMNFR | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/PREQ_SYNC_ITEM - MFR_NO_EXT | Item of a PReq To Be Synchronized | ||||
| 5 | /ISDFPS/PREQ_SYNC_ITEM_NEW - MFR_NO_EXT | Item of a PReq To Be Synchronized (New Values) | ||||
| 6 | /ISDFPS/PREQ_SYNC_ITEM_OLD - MFR_NO_EXT | Item of a PReq To Be Synchronized (Old Values) | ||||
| 7 | /ISDFPS/ZEBAN - EMNFR | Copy of EBAN | ||||
| 8 | /MDGBPX/_S_BP_ES_BP_VENGEN - EMNFR | Structure for Enterprise Search | ||||
| 9 | /MDGBPX/_S_BP_PD_BP_VENGEN - EMNFR | Gen. Struktur | ||||
| 10 | /MDGBPX/_S_BP_PP_BP_VENGEN - EMNFR | Source Structure for PP Mapping | ||||
| 11 | /SRMERP/D_SC_ITM - EMNFR | Shopping Cart Item | ||||
| 12 | /SRMERP/S_CAR_PROD_ITM - EMNFR | ProductItem | ||||
| 13 | /SRMERP/S_CAR_PROD_ITM_D - EMNFR | Catalog Access Result Product Item | ||||
| 14 | /SRMERP/S_PROD_ITM_COMMON - EMNFR | Product Item Common Data | ||||
| 15 | /SRMERP/S_SC_ITM - EMNFR | Shopping Cart Item | ||||
| 16 | /SRMERP/S_SC_ITM_BASE - EMNFR | SC Item base data | ||||
| 17 | /SRMERP/S_SC_ITM_D - EMNFR | Shopping Cart Item Data | ||||
| 18 | /SRMERP/S_SC_ITM_MODIFY - EMNFR | Shopping Cart Item in Modification | ||||
| 19 | /SRMERP/S_SC_ITM_MODIFY_D - EMNFR | Shopping Cart Item in Modification | ||||
| 20 | /SRMERP/S_UI_SC_ESS_CART_ITM - EMNFR | UI Structure for Items in basket of ESS Shopping Cart | ||||
| 21 | /SRMERP/S_UI_SC_ESS_ITM_MASTER - EMNFR | UI Structure for Shopping Cart Item Master Data | ||||
| 22 | ADPIC_HOLD_MPN - EMNFR | Store MPN subitems for MIGO hold / restore functionality | ||||
| 23 | ADPIC_S_ICMAT_DETAIL - EMNFR | Selected Interchangeable Material Details | ||||
| 24 | ADPIC_S_MATERIAL - EMNFR | ADCI MPN: Structure of Interchangeable Materials | ||||
| 25 | ADPIC_S_MIGO_MATERIAL_LIST - EMNFR | ADCI MPN: List of interchangeable materials in MIGO | ||||
| 26 | ADPIC_S_SUBSCREEN - EMNFR | ADCI MPN: Screen structure for the tab 'Material Exchange' | ||||
| 27 | ADSUB_S_UME_ITEMS - EMNFR | Select interchangeable materials for UME | ||||
| 28 | BADI_EKP - EMNFR | EKP declaration for use in BADI | ||||
| 29 | BADI_POT - EMNFR | POT declarations | ||||
| 30 | BAPIEBAN - MFR_NO_EXT | Transfer Structure: Display/List Requisition Item | ||||
| 31 | BAPIEBANC - MFR_NO_EXT | Transfer Structure: Create Requisition Item | ||||
| 32 | BAPIEKPO - MFR_NO_EXT | Transfer Structure: Display/List PO Item | ||||
| 33 | BAPIEKPOC - MFR_NO_EXT | Transfer Structure: Create/List - PO Item | ||||
| 34 | BAPIMEREQITEM - MFR_NO_EXT | Transfer Structure for Enjoy Purchase Req. - Item Data | ||||
| 35 | BAPIPOGN - MFR_NO_EXT | Transfer Structure: Determine Procurement Transaction: Item | ||||
| 36 | BBPS_CTR_MM_ITEM - MFR_NO_EXT | Contract communication structure: Items/Partner | ||||
| 37 | BBPS_IF_BAPIEKPOC - MFR_NO_EXT | EBP: Transfer Structure Purchase Order Item | ||||
| 38 | BBP_ERP_LFA1 - EMNFR | Vendor master central data, copy of BBP_LFA1_47 | ||||
| 39 | BBP_ERP_SI_LFA1 - EMNFR | Vendor master LFA1 Include, copy of BBP_SI_LFA1_47 | ||||
| 40 | BDIEKPO - EMNFR | Transfer Structure for Table EKPO | ||||
| 41 | BEKPO - EMNFR | Transfer Structure Items for Purchasing Documents | ||||
| 42 | BLFA1 - EMNFR | General Vendor Master Record Part 1 (Batch Input) | ||||
| 43 | BQPEX - EMNFR | Exporting Structure for Source of Supply Check | ||||
| 44 | BQPIM - EMNFR | Import Structure for Source of Supply Check and Search | ||||
| 45 | BS01MMITEM - MFR_NO_EXT | Transfer Structure: Display/List Document Item | ||||
| 46 | BSS_SPIL_GENERAL - EMNFR | Attribute Structure for Supplier General Data | ||||
| 47 | CFX_BBPS_EXTREQ_ITEM - MFR_NO_EXT | CFX_SRM: Item Data External Requirement | ||||
| 48 | CIF_ERPFFF - EMNFR | Data Structure for FFF Classes in ERP | ||||
| 49 | CKEX2_F_POCR - EMNFR | Reporting Structure for Service Purchase Order | ||||
| 50 | CRMS_MKTPL_MEREQ_ITEM - EMNFR | Mapping purchase assignment to mereq_item create structure | ||||
| 51 | DMF_S_LFA1 - EMNFR | Vendor Master | ||||
| 52 | EAMS_S_BO_PR - EMNFR | Business Object Purchase Requisition | ||||
| 53 | EAMS_S_NAV_PR_ID_ATTR - EMNFR | NAV - Purchase Requisition attributes | ||||
| 54 | EAMS_S_SP_PR - EMNFR | Purchase Requisitions | ||||
| 55 | EBAN - EMNFR | Purchase Requisition | ||||
| 56 | EBAN1 - EMNFR | Reactivated structure to read in 2.2 archive prod. order | ||||
| 57 | EBANU - EMNFR | Update Structure for Purchase Requisition | ||||
| 58 | EBANW - EMNFR | Work Structure: Purchase Requisition Items | ||||
| 59 | EBAN_MEM - EMNFR | PReq Structure for Memory | ||||
| 60 | EBAN_VSR - EMNFR | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 61 | EINR_S_POT - EMNFR | Order Items for Internal Processing in SAPLEINR | ||||
| 62 | EKPO - EMNFR | Purchasing Document Item | ||||
| 63 | EKPODATA - EMNFR | Purchasing Document Item: Data Part | ||||
| 64 | EKPO_SPLITT - EMNFR | Split Items | ||||
| 65 | EXPD_EKPO_LINE - EMNFR | Structure for Selection of a PO Item | ||||
| 66 | EXPD_INPUT - EMNFR | Expediting Input Structure | ||||
| 67 | EXPD_LINE - EMNFR | Line Structure in Progress Tracking Order | ||||
| 68 | EXPD_OBJ - EMNFR | Object Data for Progress Tracking | ||||
| 69 | EXP_INPUT_DATA - EMNFR | Progress Tracking Data for Order | ||||
| 70 | EXTREQBANF - EMNFR | Extended EBAN for Extreqs | ||||
| 71 | FEBAN - EMNFR | Transfer Structure: Requisition to Update Program | ||||
| 72 | FILITEXTS_AP - EMNFR | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 73 | FRM_EKPOVB_T - EMNFR | Order Items: Open Delivery Quantities | ||||
| 74 | FRM_GR_EKPO_EXTENDED_TYPE - EMNFR | Extended EKPO Structure for Goods Receipt Checks | ||||
| 75 | IFMLFA1 - EMNFR | Struktur für Lieferanten | ||||
| 76 | ISAUTO_INB_DELIVERY_DETAILS - EMNFR | Inbound Delivery Details | ||||
| 77 | J_1I_LFA1 - EMNFR | structure for form 16A India | ||||
| 78 | KOMDLGN - EMNFR | General Delivery Interface: Communication Table | ||||
| 79 | LEINT_LFA1 - EMNFR | Bussines partner data | ||||
| 80 | LFA1 - EMNFR | Vendor Master (General Section) | ||||
| 81 | MAA_EXT_STR_S - EMNFR | BW: Multiple Acc Assignment(extractor) | ||||
| 82 | MASS_EKKO - EMNFR_PO | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 83 | MASS_EKKO - EMNFR_P | Mass Maintenance Structure for EKKO/EKPO/EKET/ Data | ||||
| 84 | MASS_EKKO_D - EMNFR_P | mass maintenance structure for EKKO, EKPO,EKET data | ||||
| 85 | MC02MA0BST - EMNFR | Purchase Order Data | ||||
| 86 | MC02MA2EPO - EMNFR | Purchasing Document Item | ||||
| 87 | MCEKPO - EMNFR | Purchasing Document Item | ||||
| 88 | MCEKPOB - EMNFR | PURCHIS Communications Structure for EKPO | ||||
| 89 | MCEKPO_B - EMNFR | Reference Structure of MCEKPO for Function Module | ||||
| 90 | MCEX_PO_HIST_MAA_S - EMNFR | BW: Purchase Order History MAA | ||||
| 91 | MDG_BS_SUPPL_BP_VENGEN - EMNFR | MDG: Mapping Structure BP_VENDGEN | ||||
| 92 | MDG_BS_SUPPL_BP_VENGEN_OLD - EMNFR | MDG: Mapping Structure BP_VENDGEN | ||||
| 93 | MEOUT1421 - EMNFR | Item Details: MPN Data | ||||
| 94 | MEOUT_ABT - AEMNF | Release Order Documentation | ||||
| 95 | MEOUT_ABT - EMNFR | Release Order Documentation | ||||
| 96 | MEOUT_ITEM - EMNFR | Outline agreement item | ||||
| 97 | MEOUT_ITEM_TECH - EMNFR | Outline Agreement Item: Non-Changeable Fields | ||||
| 98 | MEPI_EBAN - EMNFR | Buffer requisition structure for SAPLMEPI | ||||
| 99 | MEPO1321 - EMNFR | Item Details: MPN Data | ||||
| 100 | MEPOITEM - EMNFR | Purchase Order Item | ||||
| 101 | MEPOITEM_TECH - EMNFR | Purchase Order Item (Non-Directly-Changeable Fields) | ||||
| 102 | MEPO_MPNDATA - EMNFR | MPN Data for MEPO | ||||
| 103 | MEREP_OUTTAB_EBAN - EMNFR | Output Table: Purchase Requisition | ||||
| 104 | MEREP_OUTTAB_EBANOV - EMNFR | Output Table: Requisition Release | ||||
| 105 | MEREP_OUTTAB_SRVDOC - EMNFR | Output Table: List Displays in External Services Management | ||||
| 106 | MEREQ3211GRID - EMNFR | OO Purchase Requisition: GRID Control Structure | ||||
| 107 | MEREQ3211GRID_DATA - EMNFR | OO Purchase Requisition: GRID Control Structure | ||||
| 108 | MEREQ3211_GRID - EMNFR | OO Purchase Requisition: Fields for Item Overview | ||||
| 109 | MEREQ3319 - EMNFR | View: Purchase Requisition - Material Data | ||||
| 110 | MEREQ_ITEM - EMNFR | OO Purchase Requisition: Item Status | ||||
| 111 | MEREQ_ITEM_S_CUST_ALLOWED - EMNFR | PReq Fields That Can Be Modified via User Exit | ||||
| 112 | MEREQ_SOURCE_ADD - EMNFR | Source of Supply: Extras | ||||
| 113 | MEREQ_SOURCE_DATA - EMNFR | Source of Supply Check: Document Data | ||||
| 114 | MERE_OUTTAB1_ME49 - EMNFREP | Output Table: List Displays in Purchasing | ||||
| 115 | MMBSI_SRC_DETRM_EXTN_STY - EMNFR | source of supply additional column | ||||
| 116 | MMPURUI_CPPR_PR_ITEM_STY - EMNFR | PR Item New For CPPR Component | ||||
| 117 | MMPURUI_PR_STY - EMNFR | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 118 | MMPUR_PRINT_EKPO - EMNFR | Structure For Purchasing Doc Item | ||||
| 119 | MMPUR_PRINT_HTNMAT - EMNFR | Structure For HTN Materials in Purchase Document | ||||
| 120 | MMPUR_SPPR_ITEM_STY - EMNFR | SPPR Item Data | ||||
| 121 | MMPUR_SPPR_SOS_STY - EMNFR | structure for SoS | ||||
| 122 | MMPUR_S_PSA_BASICDATA - EMNFR | Structure for selection of schedulng agreement basic data | ||||
| 123 | MPN_CONVERSION - EMNFR | MPN: Fields for Conversion Exit for Manufacturer Part Number | ||||
| 124 | MSR_S_RPO_EKPO - EMNFR | MSR: VRM structure of returns PO item | ||||
| 125 | PIC_ITEM_CHANGE_STY - EMNFR | Item Data for Material Replacement (PIC) | ||||
| 126 | PSIS_GEN_EBAN_NP - EMNFR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 127 | PSIS_GEN_EBAN_PR - EMNFR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 128 | PSIS_GEN_EKPO_NP - EMNFR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 129 | PSIS_GEN_EKPO_PR - EMNFR | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 130 | REBPC_VENDOR_DEF_VAL - EMNFR | Company-Code-Independent Default Values for Create Vendor | ||||
| 131 | REBPC_VENDOR_DEF_VAL_X - EMNFR | Company-Code-Independent Default Values for Create Vendor | ||||
| 132 | REBPVENDORCA - EMNFR | Vendor Master (General Section) | ||||
| 133 | REFEKPO - EMNFR | Structure for Creating Alloc Tbls Referencing POs/Contracts | ||||
| 134 | RJGBPDEF_LFA1 - EMNFR | IS-M: Struc.for Defining Defaults for LFA1 Fields in SAP BP | ||||
| 135 | RJMGLA - EMNFR | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFA1 | ||||
| 136 | ROIILFA1 - EMNFR | Transfer structure for Vendor Data for BDRP object maint. | ||||
| 137 | ROIO_EBAN_LIST - EMNFR | List fields for transport requisition | ||||
| 138 | ROIO_HD_RS_LIST - EMNFR | List fields for held requisitions | ||||
| 139 | ROIO_SC_EBAN_BADI - EMNFR | Changeable fields for requisition conversion BAdI | ||||
| 140 | SHP_VORGABE_DATEN - EMNFR | Data that is pre-defined during delivery creation | ||||
| 141 | SI_LFA1 - EMNFR | Vendor Master (General Section) | ||||
| 142 | SRC_DETERM - EMNFR | Sources of Supply | ||||
| 143 | TIVBPVENDORGEN - EMNFR | Vendor Preassignment (General Data) | ||||
| 144 | TXI_LFA1 - EMNFR | Vendor Master (General Section) | ||||
| 145 | UAB_S_MAT_PO_PRICE - MFR_NO_EXT | Transfer Structure Create/List - Purchase Order Item | ||||
| 146 | UAB_S_MAT_RFQ_PRICE - MFR_NO_EXT | Request for Quotation Price | ||||
| 147 | UAS_BAPIEKPOC - MFR_NO_EXT | Transfer Structure Create/List - Purchase Order Item | ||||
| 148 | UEBAN - EMNFR | Change Document Structure; Generated by RSSCD000 | ||||
| 149 | UEKPO - EMNFR | Change Document Structure; Generated by RSSCD000 | ||||
| 150 | VMDS_EI_VMD_CENTRAL_DATA - EMNFR | Ext. Interface: Central Vendor Data / Data Fields | ||||
| 151 | VSEBANB - EMNFR | Versions: Doc. table structure for VSEBAN_CN | ||||
| 152 | VSEBAN_CN - EMNFR | Version: Purchase requisition | ||||
| 153 | WB2_ALV_PO_ITEM - EMNFR | ALV Output, Purchase Orders (Item) | ||||
| 154 | WB2_EKPO - EMNFR | Purchasing Document Item | ||||
| 155 | WPLFA1 - EMNFR | Extended LFA1 structure (planned changes) | ||||
| 156 | WRF_PCON_DATA_AC_COSI_STY - EMNFR | Data for the Application Function Item Data (Contracts) | ||||
| 157 | WRF_PCON_DATA_AC_IR_POSI_STY - EMNFREKP | Maintain Internal Contract Apportionment: Data | ||||
| 158 | WRF_PCON_DATA_EKPO_STY - EMNFR | Item Data Contract | ||||
| 159 | WRF_PCON_EKPO_STY - EMNFR | Item Data Contracts | ||||
| 160 | WRF_PCON_MODEL_STY - EMNFREKP | Data Transfer to Popup | ||||
| 161 | WRF_PCTR_DATA_AC_POS_RCT_STY - EMNFREKP | Grid Data AC "Item/Schedule Line Data POC Reacting" | ||||
| 162 | WRF_POHF_DATAEKPO_ALL_EKET_STY - EMNFR | EKPO with Related EKET Data | ||||
| 163 | WRF_POHF_DATA_AC_POSCHEG_STY - EMNFR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 164 | WRF_POHF_DATA_AC_POSCHE_STY - EMNFR | Data of "Item Data and Sched. Lines" Application Function | ||||
| 165 | WRF_POHF_DATA_AC_POSIG_STY - EMNFR | Data of "Item Data" Application Function | ||||
| 166 | WRF_POHF_DATA_AC_POSI_STY - EMNFR | Data of "Item Data" Application Function | ||||
| 167 | WRF_POHF_DATA_EKPO_EKET_STY - EMNFREKP | Item and Schedule Line Data Purchase Order Document | ||||
| 168 | WRF_POHF_DATA_EKPO_STY - EMNFR | Purchase Order Document Item Data | ||||
| 169 | WRF_POHF_DATA_EKP_HASH_EKT_STY - EMNFR | Item Data and All Related Schedule Lines In Hash Table | ||||
| 170 | WRF_POTB_DATA_AC_POSIPOT_STY - EMNFREKP | Data of "Open Doc. Item/Sched.Line Data" Applicat. Function | ||||
| 171 | WRF_POTB_DATA_AC_POSIPRC_STY - EMNFREKP | Data of "OTB Procur. Item/Sched.Line Data" Applic. Function | ||||
| 172 | WRF_POTB_DATA_AC_POSISPR_STY - EMNFREKP | Data of Application Function "Item Data OTB Special Release" | ||||
| 173 | WRF_POTB_EKPO_EKET_STY - EMNFREKP | Item and Schedule Line Data for OTB Check | ||||
| 174 | WRF_POTB_EKPO_STY - EMNFR | Item Data for OTB Check | ||||
| 175 | WSUBST_EKPO_STY - EMNFR | Structure Type: Item Data in Order Document | ||||
| 176 | WTYSC_WWB_NAVTREE_DATA - EMNFRP | Navigation tree Warranty Workbench | ||||
| 177 | WTY_LFA1_I - EMNFR | Vendor (I) | ||||
| 178 | WTY_LFA1_V - EMNFR | Supplier (V) |