Where Used List (Program) for SAP ABAP Table/Structure Field EBAN-EBELN (EBAN)
SAP ABAP Table/Structure Field
EBAN - EBELN (EBAN) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | AQZZ==/SAPQUERY/MEBANF | AQZZ==/SAPQUERY/MEBANF | ||||
| 2 | BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents | ||||
| 3 | BOS_SDMM_RECONCILE | SDBOS_MMBOS_SELFTEST_1 Program | ||||
| 4 | CNV_TDMS_05_I_EBAN | Include CNV_TDMS_05_I_EBAN | ||||
| 5 | CNV_TDMS_05_TI_CO_EBAN_DATA | Include CNV_TDMS_05_TI_CO_EKKO_DATA | ||||
| 6 | CNV_TDMS_05_TI_CO_EBAN_DATA_OL | Include CNV_TDMS_05_TI_CO_EKKO_DATA | ||||
| 7 | CNV_TDMS_05_TI_CO_EBAN_OLD | Collect document numbers from table EKKO | ||||
| 8 | DI_SUBCON_MONITOR_2 | Subcontracting Monitor | ||||
| 9 | DI_SUBCON_MONITOR_2 | Subcontracting Monitor | ||||
| 10 | FM06AFB0 | Reversing a kanban signal | ||||
| 11 | FM06BF04_OBA_UPDATE_BEST | FM06BF04_OBA_UPDATE_BEST | ||||
| 12 | FM06BF05_BAN_UPDATE | Joint Venture Archiving | ||||
| 13 | FM06BFLI_BAN_ZEILE_008 | FM06BFLI_BAN_ZEILE_008 | ||||
| 14 | FOIO_CONVERT_TR_REQF02 | Include FOIO_CONVERT_TR_REQF02 | ||||
| 15 | FV45EF0V_VBEP-ETTYP_PRUEFEN | Include FV45EF0V_VBEP-ETTYP_PRUEFEN | ||||
| 16 | FV45EF0V_VBEP-WMENG_PRUEFEN | Include FV45EF0V_VBEP-WMENG_PRUEFEN | ||||
| 17 | FV45EFEP_XVBEP_LOESCHEN_PRUEFE | Include FV45EFEP_XVBEP_LOESCHEN_PRUEFE | ||||
| 18 | FV45EFMA_ANLIEFERANSCHRIFT_SIC | Include FV45EFMA_ANLIEFERANSCHRIFT_SIC | ||||
| 19 | FV45EFMA_BESCHAFFUNG_AENDERN | Include FV45EFMA_BESCHAFFUNG_AENDERN | ||||
| 20 | FV45EFMA_BESCHAFFUNG_LOESCHEN | Include FV45EFMA_BESCHAFFUNG_LOESCHEN | ||||
| 21 | FV45EFMA_BESCHAFFUNG_PRUEFEN_E | Include FV45EFMA_BESCHAFFUNG_PRUEFEN_E | ||||
| 22 | FV45EFMA_BESTELLUNG_SICHERN | Include FV45EFMA_BESTELLUNG_SICHERN | ||||
| 23 | FV45EFMA_BEST_MENGE_TERMIN_AEN | Include FV45EFMA_BEST_MENGE_TERMIN_AEN | ||||
| 24 | FV45EFMA_GET_CONFIRMED_DATES | Bestätigungsdatum aus der Bestellung holen und aktualisieren | ||||
| 25 | FV45KF0V_VBKD-BSTKD_PRUEFEN | Include FV45KF0V_VBKD-BSTKD_PRUEFEN | ||||
| 26 | FV45PF0V_VBAP-ABGRU_PRUEFEN | Include LS_TWB_HCON | ||||
| 27 | GDBPSGET_RESB_KBED | Selects from database, material reservations | ||||
| 28 | LASH3F05 | Include LASH3F05 | ||||
| 29 | LASH3TOP | LASH3TOP | ||||
| 30 | LBBPBTOP | Include LBBPBTOP | ||||
| 31 | LBBPKF01 | Unterprogramme für EPRTRANS | ||||
| 32 | LBBPKF04 | BBP_PR_FULFILLMENT | ||||
| 33 | LBBPMF01 | Include LBBPMF01 | ||||
| 34 | LBBP_EXTREQF01 | Lesen aller "Entnommen Mengen" der transf. Objekte und ihrer Folgeobje | ||||
| 35 | LCOBCTOP | AFVGD_ORG_ELEMENT_CHK | ||||
| 36 | LCOBPTOP | AFVGD_ORG_ELEMENT_CHK | ||||
| 37 | LCOMKFA8 | Include LCOMKFA8 | ||||
| 38 | LCOVGFZ5 | Include LCOVGFZ5 | ||||
| 39 | LEBNEF01 | IncludeLMDXTTOP | ||||
| 40 | LEBNEFBN | LEBNEFBN | ||||
| 41 | LIOLAFGO | Include LIOLAFGO | ||||
| 42 | LM61XF3I | ERMITTELN_DAT00 | ||||
| 43 | LMEOUTP01 | LCL_OUT_HEADER | ||||
| 44 | LMEOUTP14 | LCL_INSTANCE_FACTORY | ||||
| 45 | LMEPOF9L | Include LMEPOF9L | ||||
| 46 | LMEREQSF01 | Include LMEREQSF01 | ||||
| 47 | LMEWRF01 | FORM Routines for Function Group MEWR | ||||
| 48 | LMEWRF03 | Sub-Routines for Function Module LMEWRU03 | ||||
| 49 | LMLSHF19 | CREATE_ENTRY_SHEET | ||||
| 50 | LMLSHI05 | USER_COMMAND_0200 | ||||
| 51 | LMLSPFBV | CHECK_STATUS_REQ | ||||
| 52 | LMLSRF22 | LMLSRF22 | ||||
| 53 | LMLSRF7O | LMLSRF7O | ||||
| 54 | LPPH_MRP_POSTPROCF02 | Include LPPH_MRP_POSTPROCF02 | ||||
| 55 | LV03RFNP | FORM PURREQ_EBAN_REF_CLEAR: Initializing EBAN fields before update | ||||
| 56 | LWVFBF03 | Include LWVFBF03 | ||||
| 57 | LWVFBTOP | Include LWVFBTOP | ||||
| 58 | LWVLBF01 | Include LWVLBF01 | ||||
| 59 | MM06BF0D_DISPLAY_LAST_PO | DISPLAY_LAST_PO | ||||
| 60 | MM06BF0D_DOKUMENTE_BELEGNR_CHA | DOKUMENTE_BELEGNR_CHANGE | ||||
| 61 | MM06BF0M_MENGE_PRUEFEN | Include MM06BF0M_MENGE_PRUEFEN | ||||
| 62 | MM06BF0O_OKCODE_RAHM | OKCODE_RAHM | ||||
| 63 | MM06BFBB_BSNB_BEARBEITEN | BSNB_BEARBEITEN | ||||
| 64 | MM06BFBB_BSNB_PICK | BSNB_PICK | ||||
| 65 | MM06BFBB_BSNB_UPDATE | BSNB_UPDATE | ||||
| 66 | MM06BFDA_DELIVERY_ADDRESS | DELIVERY_ADDRESS | ||||
| 67 | MM06BFDA_DELIVERY_ADDRESS_CO02 | DELIVERY_ADDRESS_COPY | ||||
| 68 | MM06BFMS_DIEN_MAINTAIN | DIEN_MAINTAIN | ||||
| 69 | MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ||||
| 70 | MM06EF0A_ADJUST_REQ_STATISTICS | ADJUST_REQ_STATISTICS | ||||
| 71 | MM06EF0C_CLEAN_BATU | CLEAN_BATU | ||||
| 72 | MM06EF0S_SD_CHECK_LOEKZ | SD_CHECK_LOEKZ | ||||
| 73 | MM06EFBA_BATU_XEBAN_FUELLEN | BATU_XEBAN_FUELLEN | ||||
| 74 | MM06EFBA_BAT_PRUEFEN | BAT_PRUEFEN | ||||
| 75 | MM06EFBA_BAT_UPDATE_FELDER | BAT_UPDATE_FELDER | ||||
| 76 | MV45AF0F_FCODE_PORE | Include MV45AF0F_FCODE_PORE | ||||
| 77 | MV45AFFE_FELDAUSWAHL_STATUS | Include LV05DFBF | ||||
| 78 | RFFMRP02 | Purchase Order Document Transfer | ||||
| 79 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 80 | RFFMRP53 | Reconstruct Actual Data for Cash Budget Mgt from Purchase Orders | ||||
| 81 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 82 | RM06BB10 | Modules for Automatic Generation of Purchase Orders | ||||
| 83 | RM06BB20 | Automatic Creation of Purchase Orders from Requisitions | ||||
| 84 | RM06BBCO | Common Part for Autom. Generation of Purchase Orders from Requisitions | ||||
| 85 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 86 | RM06BL00 | List Editing, Purchase Requisitions | ||||
| 87 | RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 88 | RM06BV70 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 89 | RM06BW47 | Archiving Purchase Requisitions: Write Program | ||||
| 90 | RM06BW70 | Archiving Purchase Requisitions: Write Program | ||||
| 91 | RM06HL01 | Correction Report: Requisition Points to Physically Deleted PO Item | ||||
| 92 | RM06HL02 | Correction Report: Ordering Statistics from OA Requisitions | ||||
| 93 | RM06HL04 | General Correction Report: Ordering Statistics for Requisitions | ||||
| 94 | RM06HL05 | Correction Report for Outl. Agreements in Which EKPO-BANFN is Missing | ||||
| 95 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 96 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 97 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 98 | SAPMM06B | Module Pool: Purchase Requisitions | ||||
| 99 | SDBANF01 | Adjustment sales-purchasing (selection using organizational data) | ||||
| 100 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 101 | SDBANF05 | Correction report confirmed schedule line of third-party orders | ||||
| 102 | VBEPDATA | Lesen Land zum Benutzer über MOLGA im HR-System |