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