Where Used List (View) for SAP ABAP Table/Structure Field EBAN-BANFN (EBAN)
SAP ABAP Table/Structure Field
EBAN - BANFN (EBAN) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/MEMMVRQ1 | Index: Requisition/PReq with Material | ||||
| 2 | /ISDFPS/MEMMVRQ1 - DOC_NUM | Index: Requisition/PReq with Material | ||||
| 3 | /ISDFPS/MEMMVRQ3 - DOC_NUM | Index: Requisition/PReq with Service | ||||
| 4 | /ISDFPS/MEMMVRQ3 | Index: Requisition/PReq with Service | ||||
| 5 | /ISDFPS/MEMMVRQ6 - BANFN | Index: Service Entry Sheet (EBAN->EKPO) | ||||
| 6 | /ISDFPS/MEMMVRQ6 | Index: Service Entry Sheet (EBAN->EKPO) | ||||
| 7 | /ISDFPS/V_BI_EBA - PREQ_NO | Extraction View for EBAN (Fields Are Renamed) | ||||
| 8 | /ISDFPS/V_BI_EBA | Extraction View for EBAN (Fields Are Renamed) | ||||
| 9 | ATP_EBAN | ATP Server: Read View on Table EBAN | ||||
| 10 | ATP_EBAN - BANFN | ATP Server: Read View on Table EBAN | ||||
| 11 | CIF_DRS_DATES - BANFN | Direct shipment order dates | ||||
| 12 | CIF_DRS_DATES | Direct shipment order dates | ||||
| 13 | CIF_DRS_PURCH - BANFN | CIF Direct Shipment relevant Purchase Requisitions | ||||
| 14 | CIF_DRS_PURCH | CIF Direct Shipment relevant Purchase Requisitions | ||||
| 15 | EBAV - BANFN | Update View for Purchase Requisition | ||||
| 16 | EBAV | Update View for Purchase Requisition | ||||
| 17 | ENT5001 - BANFN | Purchase requisition item | ||||
| 18 | ENT5001 | Purchase requisition item | ||||
| 19 | ENT5002 - BANFN | Purchase requisition item - subcontracting | ||||
| 20 | ENT5002 | Purchase requisition item - subcontracting | ||||
| 21 | ENT5004 - BANFN | Purchase requisition item - stock transfer | ||||
| 22 | ENT5004 | Purchase requisition item - stock transfer | ||||
| 23 | ENT5005 - BANFN | Purchase requisition item - third party delivery | ||||
| 24 | ENT5005 | Purchase requisition item - third party delivery | ||||
| 25 | ENT5006 | Purch. requisition item - provision of material by customer | ||||
| 26 | ENT5006 - BANFN | Purch. requisition item - provision of material by customer | ||||
| 27 | ENT5007 - BANFN | Purchase requisition item - consignment | ||||
| 28 | ENT5007 | Purchase requisition item - consignment | ||||
| 29 | ENT5009 - BANFN | Purchase requisition item - outline purchase agreement | ||||
| 30 | ENT5009 | Purchase requisition item - outline purchase agreement | ||||
| 31 | MGV_M_MBANM | Generated View for Matchcode ID MBAN -M | ||||
| 32 | MGV_M_MBANM - BANFN | Generated View for Matchcode ID MBAN -M | ||||
| 33 | M_MBANA - BANFN | Generated View for Matchcode ID MBAN -A | ||||
| 34 | M_MBANA | Generated View for Matchcode ID MBAN -A | ||||
| 35 | M_MBANB - BANFN | Generated View for Matchcode ID MBAN -B | ||||
| 36 | M_MBANB | Generated View for Matchcode ID MBAN -B | ||||
| 37 | M_MBANC | Generated View for Matchcode ID MBAN -C | ||||
| 38 | M_MBANC - BANFN | Generated View for Matchcode ID MBAN -C | ||||
| 39 | M_MBAND | Generated View for Matchcode ID MBAN -D | ||||
| 40 | M_MBAND - BANFN | Generated View for Matchcode ID MBAN -D | ||||
| 41 | M_MBANE | Generated View for Matchcode ID MBAN -E | ||||
| 42 | M_MBANE - BANFN | Generated View for Matchcode ID MBAN -E | ||||
| 43 | M_MBANG | Generated View for Matchcode ID MBAN -G | ||||
| 44 | M_MBANG - BANFN | Generated View for Matchcode ID MBAN -G | ||||
| 45 | M_MBANK - BANFN | Generated View for Matchcode ID MBAN -K | ||||
| 46 | M_MBANK | Generated View for Matchcode ID MBAN -K | ||||
| 47 | M_MBANM | Generated View for Matchcode ID MBAN -M | ||||
| 48 | M_MBANM - BANFN | Generated View for Matchcode ID MBAN -M | ||||
| 49 | M_MBANN | Generated View for Matchcode ID MBAN -N | ||||
| 50 | M_MBANN - BANFN | Generated View for Matchcode ID MBAN -N | ||||
| 51 | M_MBANP | Generated View for Matchcode ID MBAN -P | ||||
| 52 | M_MBANP - BANFN | Generated View for Matchcode ID MBAN -P | ||||
| 53 | M_MBANV | Generated View for Matchcode ID MBAN -V | ||||
| 54 | M_MBANV - BANFN | Generated View for Matchcode ID MBAN -V | ||||
| 55 | U_15000 - BANFN | Purchase Requisition | ||||
| 56 | U_15000 | Purchase Requisition | ||||
| 57 | VIEBKN - BANFN | Purchase requisitions on real estate objects | ||||
| 58 | VIEBKN | Purchase requisitions on real estate objects | ||||
| 59 | V_EWU_EBAN - BANFN | EMU Conversion: Database View for Changing EBAN | ||||
| 60 | V_EWU_EBAN | EMU Conversion: Database View for Changing EBAN | ||||
| 61 | V_EWU_EBAN_40 | EMU Conversion: Database View for Changing EBAN | ||||
| 62 | V_EWU_EBAN_40 - BANFN | EMU Conversion: Database View for Changing EBAN | ||||
| 63 | V_OIJ_DOCNR_Q - BANFN | Database View Requisition Orders | ||||
| 64 | V_OIJ_DOCNR_Q | Database View Requisition Orders |