BANFN in RESB
Purchase Req. (DE: Banf)
BANFN is a field in SAP table RESB (Reservation/dependent requirements). It represents "Purchase Req.". Data element: BANFN. Available in 7 CDS view(s) as PurchaseRequisition, banfn.
Business Meaning
| Description (EN) | Purchase Req. |
|---|---|
| Beschreibung (DE) | Banf |
| Data Element | BANFN |
| Key Field | No |
CDS Views & Technical Names (7)
RESB.BANFN is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchaseRequisition
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_ReservationItem | direct | BASIC | Reservation Item | |
| C_SSPResvnCnsldtdStatusForBPF | via 2 level | CONSUMPTION | SSP PR : Consolidated Reservation Status | |
| P_ProcmtDocSubcontrg | via 2 level | COMPOSITE | ||
| P_ReservationItem | via 2 level | CONSUMPTION | Reservation Item |
banfn
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| /merp/pm_Wo_Component | direct | CDS View: Maintenance Order Components | ||
| P_MfgOrderOpReservationItem | direct | BASIC | ||
| P_ProcOrdOpReservationItem | direct | BASIC |
Other Tables with Field BANFN (30)
| Table | Data Element | Key | Description |
|---|---|---|---|
| AFVC | CO_BANFN | Operation within an order | |
| ATP_EBUB | BANFN | KEY | Generated Table for View |
| EBAN | BANFN | KEY | Purchase Requisition |
| EBAN_TECH | BANFN | KEY | Purchase Requisition for External Sourcing |
| EBKN | BANFN | KEY | Purchase Requisition Account Assignment |
| EBUB | BANFN | KEY | Index for Stock Transport Requisitions for Material |
| EKET | BANFN | Scheduling Agreement Schedule Lines | |
| EKPO | BANFN | Purchasing Document Item | |
| ESSR | BANFN_ESSR | Service Entry Sheet Header Data | |
| FCLM_MM_DELTA | BANFN | KEY | Obsoleted, do NOT use! |
| M_MECCP_K | BANFN | KEY | Generated Table for View |
| M_MEKKE | BANFN | KEY | Generated Table for View |
| MMPUR_ANA_EKET | BANFN | Analytical Data for Schedule Lines | |
| MMPUR_ANAEXTEKET | BANFN | Consoludated Table for Central PO, Item, Scheduleline | |
| MMPUR_EXT_EKET | BANFN | Scheduling Agreement Schedule Lines | |
| MMPUR_EXT_EKPO | BANFN | Purchasing Document Item | |
| MMPUR_PR_D_POIT | BANFN | Item Node for Purchase Order Draft | |
| PPS_EBAN_EXT | BANFN | KEY | PPS: EBAN Extensions - Table |
| PPS_EBKN_EXT | BANFN | KEY | PPS Account Assignment Extension Table for PR |
| PSPR_GR_IND_REL | BANFN | KEY | Assignment of group indicator data |
| PSPR_GRP_IND_PR | BANFN | KEY | Grouping Indicators and purchase requisition numbers |
| RSDB | BANFN | Index of the RESB for the Direct Procurement Element | |
| RSDBS | BANFN | Index of purchasing documents for individual customer stock | |
| SER09 | BANFN | Doc. Header for Serial Numbers for Purchase Requisition Item | |
| V_PEG_MDRS2 | BANFN | Generated Table for View | |
| V_PPH_EBKN | BANFN | Generated Table for View | |
| VBEP | BANFN | Sales Document: Schedule Line Data | |
| VSAFVC_CN | CO_BANFN | Version: Operation in order | |
| VSRESB_CN | BANFN | Version: Reservation/Dependent requirements | |
| VSRSDB_CN | BANFN | Version: Index of RESB for direct procurement elements |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA