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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Definitions

What is SAP ?

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

Table	Note
CDBD_PO_I	Purchase Order item - CDB table
CRS_PURCHITM_MAP	Mapping of CRM purchase assignments to preq items
EBAN	Purchase Requisition
EBAN_ARCHIVE	Archiving Index MM_EBAN
EBAN_TECH	Purchase Requisition for External Sourcing
EBKN	Purchase Requisition Account Assignment
EBUB	Index for Stock Transport Requisitions for Material
EKET	Scheduling Agreement Schedule Lines
EKETH	Scheduling Agreement Schedules: History Tables
EKPO	Purchasing Document Item
EPRTRANS	Transfer Table for Purch. Requistions in Ext. Purch System
FDM2	Cash management line items from MM purchase requisition
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions
KBLE	Document Item Processing: Manual Document Entry
MEREQX	Purchase Requisition Change Parameter
MEREQ_BADI_EXAMP	BAdI ME51N: Example of Customer's Own Data
PREXT	Enhancement Fields for Purchase Requisition
PSPR_GRP_IND_PR	Grouping Indicators and purchase requisition numbers
PSPR_GR_IND_REL	Assignment of group indicator data
RESB	Reservation/dependent requirements
SER09	Doc. Header for Serial Numbers for Purchase Requisition Item
VBEP	Sales Document: Schedule Line Data
VSEBAN_CN	Version: Purchase requisition
VSEBKN_CN	Version: Purchase requisition account assignment
VSRESB_CN	Version: Reservation/Dependent requirements
VSRSDB_CN	Version: Index of RESB for direct procurement elements
VSVBEP_CN	Version: Sales document: Schedule line data
/ISDFPS/CS_EXLST	Exception List: Overwritten Purchase Requisitions
/ISDFPS/MATSPPLN	Materials Planned for Force Element
/ISDFPS/ORTOB1	Technical Object Relationships (PM) - Additional Data
/ISDFPS/ZEBAN	Copy of EBAN
/SPE/CRMD_PR_MAP	Mapping Table Purchase Requisition <-> CRM Sales Order
/SRMERP/D_SC_ITM	Shopping Cart Item