Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MCP2 (Package) R/3 application development: Sales & Operations Planning
Basic Data
| Data Element | OTBVGVP |
| Short Description | OTB of budget already released at sales price including tax |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERTV10 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 19 | |
| Decimal Places | 2 | |
| Output Length | 26 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | OTB_relBud |
| Medium | 19 | OTB_rel.budget (SP) |
| Long | 20 | OTB_rel.budgetSPwVAT |
| Heading | 0 |
Documentation
Definition
OTB (open-to-buy) of the purchasing budget already released, quoted as sales price including tax.
This is the amount of the budget already released that has not yet been committed. It is calculated as follows:
OTB of the purchasing budget already released in future periods
(Planned closing stock - planned opening stock
+ planned invoiced sales + planned inventory differences
+ planned mark-downs) x intial purchasing quota
- actual open purchase orders
- actual open stock transfer orders (receiving plant)
+ actual open stock transfer orders (delivering plant)
OTB of the purchasing budget already released in the current period
(Planned closing stock - actual opening stock
+ planned invoiced sales + planned inventory differences
+ planned mark-downs) x initial purchasing quota
- actual open purchase orders
- actual open stock transfer orders (receiving plant)
+ actual open stock transfer orders (delivering plant)
+ (extrapolated invoiced sales - planned invoiced sales)
+ max(actual inventory differences - planned inventory differences, 0)
+ max(actual mark-downs - planned mark-downs, 0)
+ (actual goods issues - actual invoiced sales - actual price reductions - actual inventory differences - actual mark-downs)
- actual goods issues
Procedure
This key figure is calculated automatically whenever you regenerate the screen, for example, by pressing Enter.
History
| Last changed by/on | SAP | 19971006 |
| SAP Release Created in |
