Tables with fields of type BNFPO
The data element BNFPO is used by fields in the following tables.
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| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions | /ISDFPS/MM_CS | DFPS Enhancements MM (Cross System) |
| /ISDFPS/LOSSMAN | Loss Management | /ISDFPS/MM | SDP BW Enhancements in Materials Management |
| /ISDFPS/FDP_WFST | Workflow Status for Cross-System Material Requisitions | /ISDFPS/FDP | Armed Forces and Deployment Planning |
| /ISDFPS/MATSPPLN | Materials Planned for Force Element | /ISDFPS/FDP | Armed Forces and Deployment Planning |
| /ISDFPS/FORTOB | Attributes of Relationship to Technical Objects | /ISDFPS/FORCERTOB | Technical Objects |
| /ISDFPS/ORTOB1 | Technical Object Relationships (PM) - Additional Data | /ISDFPS/OR | Command and Support Relationships |
| FCMLREPEKPO | Corrections for ML-Helpdesk: EKPO | FCML_HELPDESK | Material Ledger Helpdesk |
| CFIN_CMT_I | Transfer Table for Commitment Item | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_CMT_IT | Transfer Table for Commitment Item Version 2 | FIN_CFIN_INTEGRATION | Central Finance � Integration |
| CFIN_AIF_CMT_SIM | Central Finance: AIF Message Key Fields For Commitment Doc | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
| CFIN_AIF_IDX_CMT | Central Finance: AIF Message Key Fields For Commitment Doc | FINS_CFIN_AIF_INTEGRATION | Central Finance - AIF Integration |
| KBLE | Document Item Processing: Manual Document Entry | FMRE | Earmarked funds |
| FDM2 | Cash management line items from MM purchase requisition | FF | Cash Management |
| SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | LO_SN_DB | Serial Number: tables (w/conf), DEs, domains, VDM, accessors |
| RFM_ALIGN_DETAIL | Table for storing alignment detail | RFM_ALIGNMENT_CORE | Alignment Core Business Logic |
| /SPE/CRMD_PR_MAP | Mapping Table Purchase Requisition <-> CRM Sales Order | /SPE/CRM_GENERAL | General Package for CRM Communication in SPE scenarios |
| VCH_SIM_SCH_SUPP | Support table for searching in Simulation Environment | ODATA_LO_VCHCLF_SIMULATION | OData Service - Simulation Environment |
| EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System | BBPA | Add-On Development for Electronic Commerce Component |
| RESB | Reservation/dependent requirements | MB | Application development R/3 inventory management |
| MMPUR_ANAEXTEKET | Consoludated Table for Central PO, Item, Scheduleline | ODATA_MM_ANALYTICS | ODATA Services for MM Analytics |
| EBAN | Purchase Requisition | ME | Purchasing |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EBUB | Index for Stock Transport Requisitions for Material | ME | Purchasing |
| EKET | Scheduling Agreement Schedule Lines | ME | Purchasing |
| EKETH | Scheduling Agreement Schedules: History Tables | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| EKPO_DISTR | Purchasing Document Item Distribution | ME | Purchasing |
| MEREQ_BADI_EXAMP | BAdI ME51N: Example of Customer's Own Data | ME | Purchasing |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines | ME | Purchasing |
| PREXT | Enhancement Fields for Purchase Requisition | ME | Purchasing |
| CRS_PURCHITM_MAP | Mapping of CRM purchase assignments to preq items | CRM_MKTPL_PURCHASE_INTEGRATION | Purchase process integration for marketing objects |
| MMPUR_IDX_PRSUO | Standard index table | OPS_SE_PUR_XI_PROXY | Web Service Proxies Purchasing |
| MMPUR_REC_PRSTUO | AIF Default Keyfield Table ServiceEntrySheetStsNotif_Out | OPS_SE_PUR_XI_PROXY | Web Service Proxies Purchasing |
| MMPUR_EXT_EKET | Scheduling Agreement Schedule Lines | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXT_EKPO | Purchasing Document Item | APPL_PROC_HUB_CPO | S4HANA Procurement Hub : Central Purchase Order |
| MMPUR_EXTPR_TECH | Purchase Requisition for Processing on hub | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPUR_EXTPR_TECH | Purchase Requisition for Processing on hub | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPUR_EXT_EBAN | Maintain Extracted Back-end Requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPUR_EXT_EBKN | Maintain Account Assignment Category for Back-end Requisitio | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| MMPUR_PR_ADDLDET | Additional information for extracted back-end requisitions | APPL_PROC_HUB_PR_EXT | S4HANA Procurement Hub : PR extraction |
| CPOSCDLINETP_D | I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERSCHEDULELINETP | APPL_MM_PUR_EXT_PO | Manage External Purchase Order Application Logic |
| MMPUR_PRFOD_DI | Item Data of Follow-on Document | ODATA_MM_PUR_EXT_PR | OData objects for Process External PR centrally |
| MMPUR_CPR_MSGS | Messages occurred during replication of central Purch. Reqs | APPL_PROC_HUB_CENTRAL_PR | S4HANA Procurement Hub: Central SSP Requistion |
| MMPUR_CPR_MSGS | Messages occurred during replication of central Purch. Reqs | APPL_PROC_HUB_CENTRAL_PR | S4HANA Procurement Hub: Central SSP Requistion |
| CNTRLQTNDISTR_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQTANITEMDISTRTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLQTNITM_D | I_CENTRALSUPPLIERQUOTATIONTP I_CNTRLSUPPLIERQUOTATIONITEMTP | APPL_MM_PUR_CQTN_SD | S/4 HANA Proc:Central Quotation S/W Dev without Translation |
| CNTRLRFQDIST_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALRFQITEMDISTRIBUTIONTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| CNTRLRFQITEM_D | I_CENTRALREQUESTFORQUOTATIONTPI_CENTRALREQFORQUOTATIONITEMTP | APPL_MM_PUR_CRFQ_SD | S/4 HANA Procure:Central RFQ Sofware Dev without Translation |
| MMPUR_CQTNFOD_DI | Item Data of Follow-on Document | ODATA_MM_PUR_CQTN_MAINTAIN | S/4 HANA Procure: OData Service for Central Quotation |
| PURCHASECTRITM_D | Generated draft table for core CDS view: I_PurchaseContractI | APPL_MM_PUR_OA | S4HANA Outline agreements |
| CNTRLPCDISTRTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCONTRDISTRIBUTIONTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| CNTRLPCITMTP_D | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP | APPL_MM_PUR_OA_CCTR | SAP S/4HANA Outline Agreements - Central Purchase Contract |
| PURCTR_ITM_D | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | APPL_MM_PUR_OA_CON | S4HANA Outline agreements - Contract |
| SCHEDGAGRMTITM_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| SCHEDGLINE_D | I_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGLINEWITHDRAFT | APPL_MM_PUR_OA_SCHD | S4HANA Outline agreements: Scheduling Agreement |
| POSCHEDLINETP_D | I_PURCHASEORDERTP I_PURORDSCHEDULELINETP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| PURORDITMTP_D | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | APPL_MM_PUR_PO_AI | Package for Purchase Order generated by AI |
| EBAN_TECH | Purchase Requisition for External Sourcing | MEREQ | Purchasing: Purchase Requisition |
| MEREQX | Purchase Requisition Change Parameter | MEREQ | Purchasing: Purchase Requisition |
| MIG_SC_CUST_FLDS | Table for holding customer fields during SC migration | APPL_MM_PUR_MIGRATION_SRM | Package for implementation of SRM migration to S/4HANA |
| MIG_SC_S4H_HIST | SRM Shopping Carts migration to S/4 HANA History | APPL_MM_PUR_MIGRATION_SRM | Package for implementation of SRM migration to S/4HANA |
| MIG_SC_STAT_HIST | Status of SC in SRM before migrating to S/4 HANA | APPL_MM_PUR_MIGRATION_SRM | Package for implementation of SRM migration to S/4HANA |
| OCIITM_PROPS | Internal catalog proposals for free text | APPL_MM_PUR_REQ_ML | Machine Learning Objects for SSP PR |
| DRAFT_PR_ACC | SSP requisition Accounting | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| DRAFT_PR_ITEM | SSP Requisition Item | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| DRAFT_PR_ITM_TXT | SSP Requisition Item text types | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBAN_SSP_ITM_D | Requisition Item Draft for SSP , Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| EBKN_SSP_ACC_D | Requisition Account Draft for SSP, Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| IPURREQ_WI_D | I_PURCHASEREQNWORKITEMTP I_PURCHASEREQNWORKITEMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| IWIPURREQNHTXT_D | I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQNHDRITEMTEXTTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| IWIPURREQNITXT_D | I_PURCHASEREQNWORKITEMTP I_WRKITMPURREQUISITIONTEXTTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| IWI_PRITMDET_D | I_PURCHASEREQNWORKITEMTP I_WORKITEMPURREQNITEMDETAILTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| MMPUR_PR_D_POIT | Item Node for Purchase Order Draft | APPL_MM_PUR_PR | sSuite Development Purchase Requisition |
| PRACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNACCTASSGMTWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PRHIACCTWI_D | I_PURCHASEREQNWORKITEMTP I_PURREQNHDRITMACASWRKITMTP | APPL_MM_PUR_PR_APPRVL_COMPL | S4HANA Artefacts for PR Approval Completion |
| PURREQNACCT_D | T_PURCHASEREQN T_PURCHASEREQNACCTASSGMT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| PURREQNITMTXT_D | T_PURCHASEREQN T_PURCHASEREQNITEMTEXT | APPL_MM_PUR_REQ_PROFNL | S4HANA Artefacts : Manage Professional Purchase Requisition |
| SSPREQ_ITM_ACC_D | I_PURCHASEREQUISITION_WD I_PURREQNACCASSIGNMENT_WD Gen | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| SSPREQ_ITM_TXT_D | Requisition Draft for Texts SSP , Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| STXH_SSP_ITMTX_D | Requisition Draft for Texts SSP , Draft Version 2 | APPL_MM_PUR_REQ | S4HANA Artifacts for SSP PR |
| MMPUR_PR_FOR_CNF | Purchase Requisition Open for confirmation | ODATA_MM_PUR_CONFIRM_PR | OData Service for App SSP Confirmation |
| MMQTNITEMENH_D | I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD | APPL_MM_PUR_QTN_SD | Quotation Software Development without Translation |
| MMQTNITMCOMP_D | I_RFQCOMPARETP I_SUPLRQUOTATIONITEMCOMPARETP | APPL_MM_PUR_QTN_COMPARE_SD | QTN Compare Software Development without Translation |
| MMRFQITEMENH_D | I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD | APPL_MM_PUR_RFQ_SD | RFQ Software Development without Translation |
| MMSRCGPITEM | Sourcing Project ItemSOURCINGPROJECTITEM VDM_SOURCINGPROJECT | APPL_MM_PUR_SRCGPROJ_AI | Sourcing Project Application Interface (no translation) |
| MMSRCGPITEM_D | Draft table for entity R_SOURCINGPROJECTITEMTP | RAP_MM_PUR_SRCGPROJ | Sourcing Project |
| /SRMERP/D_SC_ITM | Shopping Cart Item | /SRMERP/OL_BO_SC | BPO Shopping Cart |
| MDPS_DB | Chache Table Supply Demand Item (enable Field Extensability) | ODATA_PP_MRP | OData Services for Material Requirements Planning |
| RSDB | Index of the RESB for the Direct Procurement Element | MD01 | Appl. Dev. R/3 Consumption-Based Gen. Requirements Planning |
| RSDBS | Index of purchasing documents for individual customer stock | CN_MAT | Material for the project |
| VSEBAN_CN | Version: Purchase requisition | CNVS | R/3 Application development: Version Management |
| VSEBKN_CN | Version: Purchase requisition account assignment | CNVS | R/3 Application development: Version Management |
| VSRESB_CN | Version: Reservation/Dependent requirements | CNVS | R/3 Application development: Version Management |
| VSRSDB_CN | Version: Index of RESB for direct procurement elements | CNVS | R/3 Application development: Version Management |
| VSVBEP_CN | Version: Sales document: Schedule line data | CNVS | R/3 Application development: Version Management |
| KBLE_KMAN_DRAFT | R_EARMARKEDFUNDSDOCUMENTTP R_EMRKDFNDSDOCITMPROCGITEMTP | ODATA_PSM_S4C_EARMARKED_FUNDS | PSM: ODATA for Earmarked funds |
| VBEP | Sales Document: Schedule Line Data | VA | Application development R/3 Sales |
| FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | FFLQ | Liquidity Calculation |
| /SAPAPO/MM_ORD_I | eSPP: MM Order Item | /SAPAPO/MM | eSPP CRUD access for MM objects |