Where Used List (Table) for SAP ABAP Table EBAN (Purchase Requisition)
SAP ABAP Table
EBAN (Purchase Requisition) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /ISDFPS/EBAN2 | Append to EBAN for DFPS | ||||
| 2 | /ISDFPS/EBAN_CS | DFPS: EBAN Enhancement (Cross System) | ||||
| 3 | /ISDFPS/EBAN_MAT_PRPL_S | Prioritized Matls Plng: PReq, Material, and Customizing Data | ||||
| 4 | /ISDFPS/S_BI_PLAN_PREQ | Extraction View for Planned Records and PReqs in DFPS | ||||
| 5 | /ISDFPS/ZEBAN | Copy of EBAN | ||||
| 6 | /SPE/CRMT_R3_DISPLAY_PREQ | Display structure for purchase req | ||||
| 7 | /SPE/CRMT_R3_DISPLAY_QUOT | Quotation monitor - Display structure | ||||
| 8 | /SRMERP/D_ACC_IT | Account assignment item | ||||
| 9 | /SRMERP/S_ACC_ITM_DISTR | Account Assignment Item Distribution | ||||
| 10 | /SRMERP/S_ACC_ROOT_DT | Transient data structure DO Accounting ROOT | ||||
| 11 | ACTR | Order Activity Structure for Project Reporting | ||||
| 12 | AFVC | Operation within an order | ||||
| 13 | AFVG01 | Structure for transferring processes to log.data base (CNJ) | ||||
| 14 | AFVGD | Order: Dialog table for Table AFVG (order operation) | ||||
| 15 | AFVGDGET | Operation incl. update indicator | ||||
| 16 | AFVGI | General include structure of the operation data | ||||
| 17 | BAPIEBANC_APP | Append for Foreign Key and Search Help for BAPIEBANC | ||||
| 18 | BAPIEBANTX | BAPI Purchase Requisition: Item Text | ||||
| 19 | BAPIEBKNV | Transfer Structure: Change Requisition: Account Assignment | ||||
| 20 | BAPIEKET | Transfer Structure: Display/List PO Schedule | ||||
| 21 | BAPIEKETC | Transfer Structure: Create PO Schedule | ||||
| 22 | BAPIEKPO | Transfer Structure: Display/List PO Item | ||||
| 23 | BAPIRLCORQ | Release Codes for Purchase Requisition | ||||
| 24 | BAPIRLGNRQ | General Release Information on Purchase Requisition | ||||
| 25 | BAPI_EKPOLIGHT | Purchasing Document Item: Data Part | ||||
| 26 | BBPS_ER_EXT_PURCHASE_REQ | Transfer structure for purchase requisitions | ||||
| 27 | BBPS_ER_EXT_PURCHASE_REQ | Transfer structure for purchase requisitions | ||||
| 28 | BBP_ACR_AO | Transfer Structure: Create Asset (Add-On Page) | ||||
| 29 | BS01MMITEM | Transfer Structure: Display/List Document Item | ||||
| 30 | BS01MMSCHEDULE | Transfer Structure: Display/List Schedule Line | ||||
| 31 | CCGLS_ARESB | EHS: Reservation/Dependent Requirement - Old | ||||
| 32 | CNSH_SEL | Structure with selection fields for delivery from PS | ||||
| 33 | DIRESB | PM Materials | ||||
| 34 | E3EBAN | Purchase Requisition/Reservation: Item Data | ||||
| 35 | E3EBKN | Purchase Requisition/Reservation: Account Assignment Data | ||||
| 36 | EAMS_S_NAV_PR_ID_ATTR | NAV - Purchase Requisition attributes | ||||
| 37 | EAMS_S_SP_PR_ID | Business Object Purchase Reqisition - Identification | ||||
| 38 | EBAN | Purchase Requisition | ||||
| 39 | EBAN1 | Reactivated structure to read in 2.2 archive prod. order | ||||
| 40 | EBANAPO | Interface Structure EBAN for APO | ||||
| 41 | EBANAPO1 | Interface Structure EBAN for APO | ||||
| 42 | EBANU | Update Structure for Purchase Requisition | ||||
| 43 | EBANUW | Update Fields for Resubmission of Purchase Requisition | ||||
| 44 | EBANW | Work Structure: Purchase Requisition Items | ||||
| 45 | EBAN_MEM | PReq Structure for Memory | ||||
| 46 | EBAN_VSR | Auxiliary Structure: Requisition + Vendor Sub-Range | ||||
| 47 | EBKN | Purchase Requisition Account Assignment | ||||
| 48 | EBKN | Purchase Requisition Account Assignment | ||||
| 49 | EBUB | Index for Stock Transport Requisitions for Material | ||||
| 50 | EKET | Scheduling Agreement Schedule Lines | ||||
| 51 | EKETDATA | Scheduling Agreement Schedule Lines | ||||
| 52 | EKETH | Scheduling Agreement Schedules: History Tables | ||||
| 53 | EKPB | "Material Provided" Item in Purchasing Document | ||||
| 54 | EKPO | Purchasing Document Item | ||||
| 55 | EKPODATA | Purchasing Document Item: Data Part | ||||
| 56 | EKPOLIGHT | Purchasing Document Item: Data Part | ||||
| 57 | EKPR | Transfer: MM Purchase Requisition | ||||
| 58 | EKPR | Transfer: MM Purchase Requisition | ||||
| 59 | ELEM01 | Subprocess for LDB-01 | ||||
| 60 | ELEM02 | Subprocess for LDB-02 | ||||
| 61 | ELEM03 | Subprocess for LDB-03 | ||||
| 62 | EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System | ||||
| 63 | ESSR_DATA | Service Entry: Data Fields in Header | ||||
| 64 | EXTREQBANF | Extended EBAN for Extreqs | ||||
| 65 | FEBAN | Transfer Structure: Requisition to Update Program | ||||
| 66 | FEBAN | Transfer Structure: Requisition to Update Program | ||||
| 67 | IOSOPER | Database structure for order sub-operations | ||||
| 68 | IUID_EBAN | IUID Append | ||||
| 69 | KBLD | Screen fields for SAPMKBLD | ||||
| 70 | KBLE_REF | Reference Fields for Development Records | ||||
| 71 | MCESSR | Service Entry Sheet Header Data (PURCHIS/BW Interface) | ||||
| 72 | MCVBEL | Delivery: Schedule line data | ||||
| 73 | MCVBELB | Reference Structure of MCVBEL for Function Module | ||||
| 74 | MCVBEP | Sales Document: Line Data | ||||
| 75 | MEGUI_MASSCH_ALLOWED_FIELDS | Field for Fast Change, Enjoy Purchase Order | ||||
| 76 | MEOUT_ITEM_DATA | Outline Agreement Item: Changeable Fields | ||||
| 77 | MEPI_EBAN | Buffer requisition structure for SAPLMEPI | ||||
| 78 | MEPO1211GRID_DATA | Grid Control Structure for PO ALV Grid: Data Part | ||||
| 79 | MEPOITEM | Purchase Order Item | ||||
| 80 | MEPOITEM_DATA | PO Item (Changeable Fields) | ||||
| 81 | MEREQ_ACCOUNTING | OO Purchase Requisition: Account Assignment Status | ||||
| 82 | MMPURUI_CPPR_PR_ITEM_STY | PR Item New For CPPR Component | ||||
| 83 | MMPURUI_FORECASTDOC_STY | Structure for Forecast Analysis | ||||
| 84 | MMPURUI_PR_ITEMS_STY | Strucutre for PR items to be bundled | ||||
| 85 | MMPURUI_PR_STY | MMPUR_UI_MODEL: Purchase Requisition | ||||
| 86 | MMPUR_PR_ITEMS_STY | Strucutre for PR items to be bundled | ||||
| 87 | MMPUR_SPPR_ACC_INFO_STY | Info Structure for Account Assignment | ||||
| 88 | MMSRV_PO_PR_HEADER_STY | Structure for PO/PR Header | ||||
| 89 | MMSRV_VENDER_COMP_STY | VENDER COMAPISION STRUCTURE | ||||
| 90 | MOPER | Operation for production order - logical DB | ||||
| 91 | PSHLP_EXT_ACTY_OVR_ST | Activity Overview - External activity | ||||
| 92 | PSIS_GEN_EBAN_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 93 | PSIS_GEN_EBKN_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 94 | PSIS_GEN_EKPB_NP | Generated structure for LDB PSJ. Do not modify manually. | ||||
| 95 | RECONST_ACT | Order Activity Structure for Project Reporting | ||||
| 96 | RESB | Reservation/dependent requirements | ||||
| 97 | RESB01 | Reservation/Dependent Requirement for LDB-01 | ||||
| 98 | RESB04 | Rerservation/Dependent Requirement for Planned Order (LDB) | ||||
| 99 | RESBR | Material Component Structure for Project Reporting | ||||
| 100 | RIHAFVC | Reporting Display Structure PM Order Operations | ||||
| 101 | RIH_ORDER_OPERATION_LIST | ALM: List Structure for Orders and Operations | ||||
| 102 | RM06B | I/O Table for Purchase Requisitions | ||||
| 103 | RM06B | I/O Table for Purchase Requisitions | ||||
| 104 | RM61O | Pegging: input/output fields | ||||
| 105 | RNMMEBKN | IS-H: Purchase requisition: Account assignment | ||||
| 106 | ROIO_EBAN_LIST | List fields for transport requisition | ||||
| 107 | ROIO_HD_PM_LIST_CMP | Fields for list of PM order components | ||||
| 108 | ROIO_SC_CONTEXT | Context for supply process determination routines | ||||
| 109 | ROIO_SC_CONTEXT | Context for supply process determination routines | ||||
| 110 | RSDB | Index of the RESB for the Direct Procurement Element | ||||
| 111 | RSDBS | Index of purchasing documents for individual customer stock | ||||
| 112 | SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | ||||
| 113 | SOPER | Sub-operation for production order - log. DB | ||||
| 114 | UEBAN | Change Document Structure; Generated by RSSCD000 | ||||
| 115 | VBEP | Sales Document: Schedule Line Data | ||||
| 116 | VSAFVGB_CN | Version: Order, activity structure for doc. table | ||||
| 117 | VSEBAN_CN | Version: Purchase requisition | ||||
| 118 | VSRESB_CN | Version: Reservation/Dependent requirements | ||||
| 119 | VSRSDB_CN | Version: Index of RESB for direct procurement elements | ||||
| 120 | WLB_AUTO_LB_ITAB | ISR Automatic Load Building, Load Items | ||||
| 121 | WLB_MAX_TURN_INV | Higher fig.: Standard requirement and investment-buy req. | ||||
| 122 | WTYSC_WWB_NAVTREE_DATA | Navigation tree Warranty Workbench |