SAP ABAP Table WRF_BUDG_KEY_ID_STY (Budget for Material)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ MM-PUR (Application Component) Purchasing
     ⤷ WRF_BUDGET (Package) Framework: Budget Processes

Basic Data

Table Category	INTTAB	Structure
Structure	WRF_BUDG_KEY_ID_STY	Table Relationship Diagram
Short Description	Budget for Material

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
2	REF_DATE	☐	WRF_BUDG_DATE_FROM	WRF_BUDG_DATE_FROM	DATS	8	0	Start Date of a Budget Planning Period
3	KEY_ID	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
4	.INCLUDE	☐				0	0	Tables and Keys of Budget Type
5	TABNAME_PLAN	☐	WRF_BUDG_TABNAME	WRF_BUDG_TABNAME	CHAR	30	0	Table Name
6	TABNAME_ACT	☐	WRF_BUDG_TABNAME	WRF_BUDG_TABNAME	CHAR	30	0	Table Name
7	TABNAME_OS	☐	WRF_BUDG_TABNAME	WRF_BUDG_TABNAME	CHAR	30	0	Table Name
8	TABNAME_UG	☐	WRF_BUDG_TABNAME	WRF_BUDG_TABNAME	CHAR	30	0	Table Name
9	KEYVALUE_TEXT	☐	WRF_BUDG_KEYVALUE_TEXT	WRF_BUDG_KEYVALUE_TEXT	CHAR	480	0	Budget Level Fields of a Budget
10	BUDG_TYPE	☐	WRF_BUDG_TYPE	WRF_BUDG_TYPE	CHAR	2	0	Budget Type
11	TYPE_DATE_FROM	☐	WRF_BUDG_DATE_FROM	WRF_BUDG_DATE_FROM	DATS	8	0	Start Date of a Budget Planning Period
12	PROCESS_ID	☐	WRF_BUDG_PROC_ID	WRF_BUDG_PROC_ID	NUMC	2	0	Budget ID
13	CHECK_TYPE	☐	WRF_BUDG_OTB_CHECK	WRF_BUDG_OTB_CHECK	CHAR	1	0	Type of OTB Check
14	USRGRP	☐	WRF_BUDG_USRGRP	WRF_BUDG_USRGRP	CHAR	4	0	User Group
15	INFO_RESULT	☐	WRF_BUDG_INFO_RESULT	WRF_BUDG_INFO_RESULT	CHAR	1	0	Result of Budget Selection
16	INACTIVE	☐	WRF_BUDG_INACTIVE	WRF_BUDG_BOOLEAN	CHAR	1	0	Indicator: Budget Inactive
17	DATE_FROM	☐	WRF_BUDG_DATE_FROM	WRF_BUDG_DATE_FROM	DATS	8	0	Start Date of a Budget Planning Period
18	DATE_TO	☐	WRF_BUDG_DATE_TO	WRF_BUDG_DATE_TO	DATS	8	0	End Date of a Budget Planning Period
19	.INCLUDE	☐				0	0	Additional Document Information
20	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
21	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
22	ETENR	☐	ETENR	ETENR	NUMC	4	0	Schedule line	*
23	PSTYP	☐	PSTYP	PSTYP	CHAR	1	0	Item category in purchasing document	*
24	APPLICATION	☐	WRF_POHF_APPLICATION	NUMC3	NUMC	3	0	Application Indicator
25	KEY_ID_OLD	☐	WRF_BUDG_KEY_ID	WRF_BUDG_KEY_ID	NUMC	16	0	Unique Number of Budget
26	POL_ID	☐	WRF_POHF_POL_ID	WRF_POHF_POL_ID	CHAR	10	0	Order List Item Number

History

Last changed by/on	SAP	20060208
SAP Release Created in	111