Where Used List (Program) for SAP ABAP Table/Structure Field EBKN-BANFN (EBKN)
SAP ABAP Table/Structure Field
EBKN - BANFN (EBKN) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/LME_MM_MEWQF01 | Include /ISDFPS/LME_MM_MEWQF01 | ||||
| 2 | /ISDFPS/LME_MM_MEWQTOP | /ISDFPS/LME_MM_MEWQTOP | ||||
| 3 | /ISDFPS/LME_MM_REQ_UTILF01 | MM Routinen | ||||
| 4 | /SAPPSPRO/LSUBCON_IFF01 | Include /SAPPSPRO/LSUBCON_IFF01 | ||||
| 5 | BANF_OHNE_KDAUF | Open Purch. Requisitions w/ Ref. to Archived/Completed Sales Documents | ||||
| 6 | CNAFVC_BANFO_CHECK | Note 492767 | ||||
| 7 | CNV_TDMS_05_TI_CO_EBAN | Collect document numbers from table EKKO | ||||
| 8 | CNV_TDMS_05_TI_CO_EBAN_DATA | Include CNV_TDMS_05_TI_CO_EKKO_DATA | ||||
| 9 | CNV_TDMS_05_TI_CO_EBAN_OLD | Collect document numbers from table EKKO | ||||
| 10 | CN_CHECK_OUT_ESTKZ | CN_CHECK_OUT_ESTKZ | ||||
| 11 | DBIOCF03 | Form Routines for Data Base IOC | ||||
| 12 | FM06AFB0 | Reversing a kanban signal | ||||
| 13 | FM06BF04_BANF_AENDERN | Include LV53SF0D | ||||
| 14 | FM06BFSL_BAN_AUFBAUEN | FM06BFSL_BAN_AUFBAUEN | ||||
| 15 | FOIO_CONVERT_TR_REQF02 | Include FOIO_CONVERT_TR_REQF02 | ||||
| 16 | GDBPSGET_EBAN_EKKO | Selects from database, purchase requisitions and purchasing documents | ||||
| 17 | GDBPSGET_RESB_KBED | Selects from database, material reservations | ||||
| 18 | GM_RECONCILIATION_PR | Reconciliation of Purchase Requisitions in GM | ||||
| 19 | L2105I09 | CLASS lcl_abapunit_test IMPLEMENTATION | ||||
| 20 | LASH3TOP | LASH3TOP | ||||
| 21 | LATP2FE0 | FORM EBAN_DB_READ | ||||
| 22 | LATP2FE1 | FORM EBUB_DB_READ | ||||
| 23 | LATP6FE0 | FORM EBKN_CHECK | ||||
| 24 | LBBPMF01 | Include LBBPMF01 | ||||
| 25 | LBBPMTOP | LBBPMTOP | ||||
| 26 | LBBP_EXTREQF01 | Lesen aller "Entnommen Mengen" der transf. Objekte und ihrer Folgeobje | ||||
| 27 | LBBP_EXTREQF08 | READ_EBA_AND_EBKN | ||||
| 28 | LBOS04F02 | Include LBOS04F02 | ||||
| 29 | LBOS04TOP | LBOS04TOP | ||||
| 30 | LCAORF10 | Include LCAORF10 | ||||
| 31 | LCOAPF00 | Archiving Class Purchasing Request: Include | ||||
| 32 | LCOIHFDH | Extract cost center hierarchy | ||||
| 33 | LCOZVF28 | VERBUCHER_BANF_CREATE | ||||
| 34 | LEBNEF07 | obligo_pruefen | ||||
| 35 | LEBNEF0F | neue_pos_banf | ||||
| 36 | LEBNEF0G | LEBNEF0G | ||||
| 37 | LEBNEF0I | Formroutinenfreigabe | ||||
| 38 | LEBNEF0P | LEBNEF0P | ||||
| 39 | LEBNEF0R | bsc_pruefen | ||||
| 40 | LEBNEF13 | get_knt_values | ||||
| 41 | LEBNEF18 | bsn_loeschen | ||||
| 42 | LEBNEFDC | Include LEBNEFDC | ||||
| 43 | LEBNEI0K | Include LEBNEI0K | ||||
| 44 | LEBNETOP | LEBNETOP | ||||
| 45 | LEBNUI01 | LEBNUI01 | ||||
| 46 | LEINRF2X | LEINRF2X | ||||
| 47 | LEINSF0M | EBKN_WERT | ||||
| 48 | LFMCHF05 | Include LFMCHF05 | ||||
| 49 | LKAOIF80 | Include LKAOIF80 | ||||
| 50 | LM61PBAD | BAdI calls | ||||
| 51 | LM61PF20 | Include: SQL Read Routines | ||||
| 52 | LM61PF40 | Include LCUSLNTRTOCI4 | ||||
| 53 | LM61PF90 | APO <-> R/3 Schnitstelle: Allgemeine Unterroutinen | ||||
| 54 | LM61UF2N | AENDERN_EBKN_DIREKT | ||||
| 55 | LM61UF2O | READ_EBKN_DIREKT | ||||
| 56 | LM61UF2Q | DELETE_EBKN | ||||
| 57 | LM61UF2S | SELECT_*EBKN | ||||
| 58 | LM61UF4M | CHECK_EINZELFERTIGUNG_HZ | ||||
| 59 | LM61UF8B | SET_LOEKZ_EBKN | ||||
| 60 | LM61UF8N | ERSTELLEN_EBKN | ||||
| 61 | LM61UF8P | CHECK_DIREKTBESCHAFFUNG_AEND | ||||
| 62 | LM61UF8R | CHECK_DIREKTBESCHAFFUNG_HINZ | ||||
| 63 | LM61UFB1 | PURREQ_CHANGE_BEFORE_SAVE | ||||
| 64 | LM61XF1L | READ_EBKN | ||||
| 65 | LMEAPF17 | Include LGBIWDGENF06 | ||||
| 66 | LMECCP_AUXF04 | MEPO_ACCOUNTINGS_PROCESS | ||||
| 67 | LMEPIF01 | FORM Routinen für Banfen | ||||
| 68 | LMEPOF3A | MEPO_ITEM_FILL_COPY_ACCOUNTS | ||||
| 69 | LMEPOF9L | Include LMEPOF9L | ||||
| 70 | LMEREPI01 | Include LMEREPI01 | ||||
| 71 | LMEREPI08 | Include LMEREPI08 | ||||
| 72 | LMEREPTOP | LMEREPTOP | ||||
| 73 | LMEREQD03 | Include LMEREQD03 | ||||
| 74 | LMEREQF05 | Include LMEREQF05 | ||||
| 75 | LMEREQF06 | Include LMEREQF06 | ||||
| 76 | LMEREQF08 | Include LMEREQF08 | ||||
| 77 | LMEREQF09 | Include LMEREQF09 | ||||
| 78 | LMEREQF10 | Include LMEREQF10 | ||||
| 79 | LMEREQF13 | Include LMEREQF13 | ||||
| 80 | LMEREQF60 | Include LMEREQF60 | ||||
| 81 | LMEREQF61 | Include LMEREQF61 | ||||
| 82 | LMEREQFDC | Include LMEREQFDC | ||||
| 83 | LMEREQSF01 | Include LMEREQSF01 | ||||
| 84 | LMESHOWF01 | Include LMESHOWF01 | ||||
| 85 | LMEWQF01 | FORM Routines for BAPI_REQUISITION_CREATE | ||||
| 86 | LMEWQF05 | FORM Routines for BAPI_REQUISITION_CHANGE | ||||
| 87 | LMEWQF06 | FORM Routines for BAPI_REQUISITION_DELETE | ||||
| 88 | LMEWRF01 | FORM Routines for Function Group MEWR | ||||
| 89 | LMEWRTOP | Include LMEWRTOP | ||||
| 90 | LMLSKF0E | REFERENZ_EBKN | ||||
| 91 | LMMPUR_ME2OND02 | INTERFACE lif_types | ||||
| 92 | LMMPUR_ME2ONI01 | CLASS lcl_factory IMPLEMENTATION | ||||
| 93 | LOIO_MMMAP | Include LOIO_MMMAP | ||||
| 94 | LOIO_RTF09 | Include LOIO_RTF09 | ||||
| 95 | LPPH_MRP_POSTPROCF01 | Include LPPH_MRP_POSTPROCF01 | ||||
| 96 | LV03RFJP | FORM PURREQ_PREPARE_EBKN. Account assignment data for stock purch req | ||||
| 97 | LVSBTVBT | LVSBTVBT | ||||
| 98 | LWVFBF03 | Include LWVFBF03 | ||||
| 99 | MECCP_RM06EK00 | Purchase Orders for Account Assignment of Purchase Requisitions | ||||
| 100 | MIBELF21 | Include MIBELF21 (select flow) | ||||
| 101 | MM06BF0B_BUCHEN | BUCHEN | ||||
| 102 | MM06BFAC_AC_ATPCS_NEW_ENTRY | AC_ATPCS_NEW_ENTRY | ||||
| 103 | MM06BFAC_AC_ATPCS_SAME_MATERIA | AC_ATPCS_SAME_MATERIAL | ||||
| 104 | MM06BFAC_AC_GET_DB_VALUES | Include MM06BFAC_AC_GET_DB_VALUES | ||||
| 105 | MM06BFBC_BSC_ANLA_GENERATE | BSC_ANLA_GENERATE | ||||
| 106 | MM06BFBC_BSC_AUFBAUEN_REF | BSC_AUFBAUEN_REF | ||||
| 107 | MM06BFBC_BSC_FUELLEN_LOOP | BSC_FUELLEN_LOOP | ||||
| 108 | MM06BFBC_BSC_INIT | BSC_INIT | ||||
| 109 | MM06BFBC_BSC_LESEN_EINZEL | BSC_LESEN_EINZEL | ||||
| 110 | MM06BFBC_BSC_REF | BSC_REF | ||||
| 111 | MM06BFBC_BSC_REQUEST | BSC_REQUEST | ||||
| 112 | MM06BFBC_BSC_WIEDERHOLEN | BSC_WIEDERHOLEN | ||||
| 113 | MM06BFLB_MDPM_MAINTAIN | MDPM_MAINTAIN | ||||
| 114 | MM06BFMS_GET_KNT_VALUES | GET_KNT_VALUES | ||||
| 115 | MM06BI0P_PROCESS_D0105 | PROCESS_D0105 | ||||
| 116 | MM06BTOP | MEPO_ITEM_FILL_PLIFZ | ||||
| 117 | MM06EF0M_MENGENUMRECHNUNG | MENGENUMRECHNUNG | ||||
| 118 | MM06EF0U_UEBERNAHME_2_BANF | UEBERNAHME_2_BANF | ||||
| 119 | MM06EF0U_UEBERNAHME_BANF_KONTI | UEBERNAHME_BANF_KONTIERUNG | ||||
| 120 | MM06EF0U_UEBERNAHME_BSTME_CHAR | UEBERNAHME_BSTME_CHARG | ||||
| 121 | MM06EFAC_AC_SUBTRACT_REQUISITI | AC_SUBTRACT_REQUISITIONS | ||||
| 122 | MM06EFBA_BAT_PRUEFEN | BAT_PRUEFEN | ||||
| 123 | PPORPF06 | FORM fill_hier_tables | ||||
| 124 | PPORPF08 | FORM no_material_pre_read + no_material_objects | ||||
| 125 | PPORPF09 | FORM order_objects | ||||
| 126 | PSARCHPRECHECK | Program PSARCHPRECHECK | ||||
| 127 | RCNGN002 | Generated program for LDB PSJ | ||||
| 128 | RFFDMM20 | Copy Purchase Requisitions to Cash Management | ||||
| 129 | RFFMCHAN | Selection for suppl.acct asst | ||||
| 130 | RFFMRP34 | Copy Purchase Requisition Documents | ||||
| 131 | RFFMRP34N | Reconstruction of Purchase Requisitions in FM | ||||
| 132 | RFFMRP_MRP_PR | Updating PR's Generated from MRP into FM | ||||
| 133 | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | ||||
| 134 | RFMRESDF | Earmarked Funds: Set Archiving Indicator | ||||
| 135 | RIORD000 | PM Order: Repair Prog. for RESB and PurReq. LOEKZ when Order TECO | ||||
| 136 | RKAEKBA1 | Analyse Purchasing Document From CO Viewpoint | ||||
| 137 | RKANBU01_OLD | Transfer Purchase Requisition and Purchase Order Commitments | ||||
| 138 | RKAOITR0 | Trace for the interfaces in Commitments Management. | ||||
| 139 | RLORD001 | Analysis report for duplicate operation purchase requisitions | ||||
| 140 | RLORD035 | Correction Rpt: Inconsistancy in Purchase Req. Deletion Indic./Order | ||||
| 141 | RM06BD47 | Archiving of Purchase Requisitions: Delete Program | ||||
| 142 | RM06BKPS | List Display of Purchase Requisitions for Project | ||||
| 143 | RM06BV47 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 144 | RM06BV70 | Archiving of Purchase Requisitions: Preprocessing Program | ||||
| 145 | RM06BW47 | Archiving Purchase Requisitions: Write Program | ||||
| 146 | RM06BW70 | Archiving Purchase Requisitions: Write Program | ||||
| 147 | RM06C020 | Report RM06C020 | ||||
| 148 | RM06ELLB | SC Stock Monitoring for Vendor | ||||
| 149 | RM06HL06 | Correction Report for Requisitions with 'Temporary' Document Number | ||||
| 150 | RM_MEREQ_COMPARE | Test Report For Comparing Old and New Purchase Requisition | ||||
| 151 | RM_MLSC_TRIGGER_MLSC_MRP | Transfer Purchase Requisition from MRP to MLSC | ||||
| 152 | RPEGALL | Pegging: Collective Processing | ||||
| 153 | RPEGALLF03 | Include RPEGALLF03 | ||||
| 154 | RPEGALLF05 | Include RPEGALLF05 | ||||
| 155 | RPEGALLF07 | Include RPEGALLF07 | ||||
| 156 | RPEGALLTOP | Include RPEGALLTOP | ||||
| 157 | RPEGMASSF05 | Include RPEGMASSF05 | ||||
| 158 | RPRSEL01 | Selection and transf. of purch. requisitions to external purch.systems | ||||
| 159 | SAPDBBAM | Access Program for Database BAM | ||||
| 160 | SAPDBBBM | SAPDBBBM | ||||
| 161 | SAPDBBKM | Access Program for Database BKM | ||||
| 162 | SAPDBEBM | Access Program for Database EBM | ||||
| 163 | SDBANF02 | Selection: Comparison of Orders with Purchase Requisitions and POs | ||||
| 164 | SDBANF04 | Check Program for Orders with Purchase Requisitions | ||||
| 165 | SDV03_PDOC01 | Einlesen offene Umlager-Einkaufsbelege (Form XTAB_SELECT_PUR) | ||||
| 166 | SDV03_PREQ01 | Aufbau Neuterminierungs-Korrektursätze aus Selektion Umlagerbanfen | ||||
| 167 | SEUCEBAN_45 | Cluster EMU Convers. EBAN,EBKN,ESLH,ESLL,ESKL,ESUC,ESUH,ESUP,ESUS,KONV |