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BANFN Field in SAP | Purchase requisition number Data Element using tables

BANFN is a data element in SAP used for storing Purchase requisition number data in table fields. Here is it basic details and list of tables using this BANFN field in SAP.

  • Data Element : BANFN
  • Description : Purchase requisition number
  • Data Type :CHAR

Purchase requisition number tables in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BANFN Field

TableNote
CDBD_PO_IPurchase Order item - CDB table
CRS_PURCHITM_MAPMapping of CRM purchase assignments to preq items
EBANPurchase Requisition
EBAN_ARCHIVEArchiving Index MM_EBAN
EBAN_TECHPurchase Requisition for External Sourcing
EBKNPurchase Requisition Account Assignment
EBUBIndex for Stock Transport Requisitions for Material
EKETScheduling Agreement Schedule Lines
EKETHScheduling Agreement Schedules: History Tables
EKPOPurchasing Document Item
EPRTRANSTransfer Table for Purch. Requistions in Ext. Purch System
FDM2Cash management line items from MM purchase requisition
FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase Requisitions
KBLEDocument Item Processing: Manual Document Entry
MEREQXPurchase Requisition Change Parameter
MEREQ_BADI_EXAMPBAdI ME51N: Example of Customer's Own Data
PREXTEnhancement Fields for Purchase Requisition
PSPR_GRP_IND_PRGrouping Indicators and purchase requisition numbers
PSPR_GR_IND_RELAssignment of group indicator data
RESBReservation/dependent requirements
SER09Doc. Header for Serial Numbers for Purchase Requisition Item
VBEPSales Document: Schedule Line Data
VSEBAN_CNVersion: Purchase requisition
VSEBKN_CNVersion: Purchase requisition account assignment
VSRESB_CNVersion: Reservation/Dependent requirements
VSRSDB_CNVersion: Index of RESB for direct procurement elements
VSVBEP_CNVersion: Sales document: Schedule line data
/ISDFPS/CS_EXLSTException List: Overwritten Purchase Requisitions
/ISDFPS/MATSPPLNMaterials Planned for Force Element
/ISDFPS/ORTOB1Technical Object Relationships (PM) - Additional Data
/ISDFPS/ZEBANCopy of EBAN
/SPE/CRMD_PR_MAPMapping Table Purchase Requisition <-> CRM Sales Order
/SRMERP/D_SC_ITMShopping Cart Item
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