SAP ABAP Table WRF_PBAS_MCEKET_ADDON_STY (MCEKET Enhancement Seasonal Procurement: Procurement)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_BASIC_DDIC (Package) Seasonal Procurement: DDIC Objects in Basis Area
⤷ MM-PUR (Application Component) Purchasing
⤷ WRF_PRC_BASIC_DDIC (Package) Seasonal Procurement: DDIC Objects in Basis Area
Basic Data
Table Category | APPEND | Append structure |
Append structure | WRF_PBAS_MCEKET_ADDON_STY | Table Relationship Diagram |
Short Description | MCEKET Enhancement Seasonal Procurement: Procurement |
Delivery and Maintenance
Pool/cluster | MCEKETUSR | |
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 | .INCLUDE | 0 | 0 | EKET Enhancement: OTB | |||||
2 | .INCLUDE | 0 | 0 | OTB-Relevant Data | |||||
3 | KEY_ID | WRF_BUDG_KEY_ID | WRF_BUDG_KEY_ID | NUMC | 16 | 0 | Unique Number of Budget | ||
4 | OTB_VALUE | WRF_POTB_VALUE | WRF_POTB_VALUE | CURR | 17 | 2 | Required Budget | ||
5 | .INCLUDE | 0 | 0 | OTB Currency | |||||
6 | OTB_CURR | WRF_POTB_CURRENCY | WAERS | CUKY | 5 | 0 | OTB Currency | * | |
7 | OTB_RES_VALUE | WRF_POTB_RES_VALUE | WRF_POTB_RES_VALUE | CURR | 17 | 2 | Reserved Budget for OTB-Relevant Purchasing Document | ||
8 | OTB_SPEC_VALUE | WRF_POTB_SPECIAL_VALUE | WRF_POTB_SPECIAL_VALUE | CURR | 17 | 2 | Special Release Budget | ||
9 | SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | 0 | Reason Profile for OTB Special Release | ||
10 | BUDG_TYPE | WRF_BUDG_TYPE | WRF_BUDG_TYPE | CHAR | 2 | 0 | Budget Type | ||
11 | OTB_STATUS | WRF_POTB_STATUS | WRF_POTB_STATUS | CHAR | 1 | 0 | OTB Check Status | ||
12 | OTB_REASON | WRF_POTB_STATUS_REASON | WRF_POTB_STATUS_REASON | CHAR | 3 | 0 | Reason Indicator for OTB Check Status | ||
13 | CHECK_TYPE | WRF_BUDG_OTB_CHECK | WRF_BUDG_OTB_CHECK | CHAR | 1 | 0 | Type of OTB Check | ||
14 | .INCLUDE | 0 | 0 | EKET Enhancement: Scheduling | |||||
15 | .INCLUDE | 0 | 0 | Fields That Are Stored in Appl. Doc. e.g. Order List | |||||
16 | DL_ID | WRF_PSCD_DL_ID | SYSUUID_22 | CHAR | 22 | 0 | Date Line ID (GUID) | ||
17 | HANDOVER_DATE | WRF_PSCD_HANDOVER_DATE | DATS | DATS | 8 | 0 | Transfer Date | ||
18 | NO_SCEM | WRF_PSCD_NO_SCEM | CHAR1_X | CHAR | 1 | 0 | Purchase Order Not Transferred to SCEM | ||
19 | DNG_DATE | WRF_PCTR_DNG_DATE | DATUM | DATS | 8 | 0 | Creation Date of Reminder Message Record | ||
20 | DNG_TIME | WRF_PCTR_DNG_TIME | UZEIT | TIMS | 6 | 0 | Creation Time of Reminder Message Record | ||
21 | CNCL_ANCMNT_DONE | WRF_PCTR_CNCL_ANCMT_DONE | CHAR1_X | CHAR | 1 | 0 | Cancellation Threat Made | ||
22 | DATESHIFT_NUMBER | WRF_PCTR_DATESHIFT_NUMBER | DEC3 | DEC | 3 | 0 | Number of Current Date Shifts |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 111 |