Table/Structure Field list used by SAP ABAP Class CL_WRF_POHF_AC_HEAD_MODEL (Header Data Application Function (Purchase Order): Model)
SAP ABAP Class
CL_WRF_POHF_AC_HEAD_MODEL (Header Data Application Function (Purchase Order): Model) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIMEPOTEXTHEADER - PO_NUMBER | Purchasing Document Number | |
2 | ![]() |
BAPIMEPOTEXTHEADER - PO_NUMBER | Purchasing Document Number | |
3 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
4 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_FORM | Tag column | |
5 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
6 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_ID | Text ID | |
7 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
8 | ![]() |
BAPIMEPOTEXTHEADER - TEXT_LINE | Text Line | |
9 | ![]() |
DFIES - FIELDNAME | Field Name | |
10 | ![]() |
EKKO - AEDAT | Date on which the record was created | |
11 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
12 | ![]() |
EKKO - BSART | Purchasing Document Type | |
13 | ![]() |
EKKO - BSART | Purchasing Document Type | |
14 | ![]() |
EKKO - BSART | Purchasing Document Type | |
15 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
16 | ![]() |
EKKO - BUKRS | Company Code | |
17 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
18 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
19 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
20 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
21 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
22 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
23 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
24 | ![]() |
EKKO - EKGRP | Purchasing Group | |
25 | ![]() |
EKKO - EKGRP | Purchasing Group | |
26 | ![]() |
EKKO - EKGRP | Purchasing Group | |
27 | ![]() |
EKKO - EKORG | Purchasing organization | |
28 | ![]() |
EKKO - EKORG | Purchasing organization | |
29 | ![]() |
EKKO - EKORG | Purchasing organization | |
30 | ![]() |
EKKO - ERNAM | Name of Person who Created the Object | |
31 | ![]() |
EKKO - FIXPO | EKKO-FIXPO | |
32 | ![]() |
EKKO - FIXPO | EKKO-FIXPO | |
33 | ![]() |
EKKO - FIXPO | EKKO-FIXPO | |
34 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
35 | ![]() |
EKKO - FRGRL | Release Not Yet Completely Effected | |
36 | ![]() |
EKKO - INCO1 | Incoterms (part 1) | |
37 | ![]() |
EKKO - INCO2 | Incoterms (part 2) | |
38 | ![]() |
EKKO - KUFIX | Indicator: Fixing of Exchange Rate | |
39 | ![]() |
EKKO - LIFNR | Vendor's account number | |
40 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
41 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
42 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
43 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
44 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
45 | ![]() |
EKKO - POHF_TYPE | EKKO-POHF_TYPE | |
46 | ![]() |
EKKODATA - AEDAT | Date on which the record was created | |
47 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
48 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
49 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
50 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
51 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
52 | ![]() |
EKKODATA - BUKRS | Company Code | |
53 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
54 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
55 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
56 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
57 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
58 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
59 | ![]() |
EKKODATA - ERNAM | Name of Person who Created the Object | |
60 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
61 | ![]() |
EKKODATA - FRGRL | Release Not Yet Completely Effected | |
62 | ![]() |
EKKODATA - INCO1 | Incoterms (part 1) | |
63 | ![]() |
EKKODATA - INCO2 | Incoterms (part 2) | |
64 | ![]() |
EKKODATA - KUFIX | Indicator: Fixing of Exchange Rate | |
65 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
66 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
67 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
68 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
69 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
70 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
71 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
73 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
76 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
77 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
79 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
80 | ![]() |
T160 - BSART | Purchasing Document Type | |
81 | ![]() |
T160 - TCODE | Transaction Code | |
82 | ![]() |
THEAD - TDID | Text ID | |
83 | ![]() |
THEAD - TDID | Text ID | |
84 | ![]() |
THEAD - TDID | Text ID | |
85 | ![]() |
THEAD - TDID | Text ID | |
86 | ![]() |
THEAD - TDID | Text ID | |
87 | ![]() |
THEAD - TDNAME | Name | |
88 | ![]() |
THEAD - TDNAME | Name | |
89 | ![]() |
THEAD - TDNAME | Name | |
90 | ![]() |
THEAD - TDNAME | Name | |
91 | ![]() |
THEAD - TDNAME | Name | |
92 | ![]() |
THEAD - TDNAME | Name | |
93 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
94 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
95 | ![]() |
THEAD - TDOBJECT | Texts: application object | |
96 | ![]() |
THEAD - TDSPRAS | Language Key | |
97 | ![]() |
THEAD - TDSPRAS | Language Key | |
98 | ![]() |
TLINE - TDFORMAT | Tag column | |
99 | ![]() |
TLINE - TDFORMAT | Tag column | |
100 | ![]() |
TLINE - TDLINE | Text Line | |
101 | ![]() |
TLINE - TDLINE | Text Line | |
102 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
103 | ![]() |
WRF_PBAS_DATA_AC_GRID_STY - ROW_INDEX | Index | |
104 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
105 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
106 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
107 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
108 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
109 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
110 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
111 | ![]() |
WRF_PBAS_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
112 | ![]() |
WRF_PBAS_TEXT_STY - AVAILABLE | Any Text? | |
113 | ![]() |
WRF_PBAS_TEXT_STY - AVAILABLE | Any Text? | |
114 | ![]() |
WRF_PBAS_TEXT_STY - AVAILABLE | Any Text? | |
115 | ![]() |
WRF_PBAS_TEXT_STY - AVAILABLE | Any Text? | |
116 | ![]() |
WRF_PBAS_TEXT_STY - CHANGED | Boolean Value | |
117 | ![]() |
WRF_PBAS_TEXT_STY - CHANGED | Boolean Value | |
118 | ![]() |
WRF_PBAS_TEXT_STY - DISPLAY | Boolean Value | |
119 | ![]() |
WRF_PBAS_TEXT_STY - DISPLAY | Boolean Value | |
120 | ![]() |
WRF_PBAS_TEXT_STY - ID | Text ID | |
121 | ![]() |
WRF_PBAS_TEXT_STY - ID | Text ID | |
122 | ![]() |
WRF_PBAS_TEXT_STY - ID | Text ID | |
123 | ![]() |
WRF_PBAS_TEXT_STY - ID | Text ID | |
124 | ![]() |
WRF_PBAS_TEXT_STY - ID | Text ID | |
125 | ![]() |
WRF_PBAS_TEXT_STY - NAME | Name | |
126 | ![]() |
WRF_PBAS_TEXT_STY - NAME | Name | |
127 | ![]() |
WRF_PBAS_TEXT_STY - NAME | Name | |
128 | ![]() |
WRF_PBAS_TEXT_STY - NAME | Name | |
129 | ![]() |
WRF_PBAS_TEXT_STY - NAME | Name | |
130 | ![]() |
WRF_PBAS_TEXT_STY - NAME | Name | |
131 | ![]() |
WRF_PBAS_TEXT_STY - TEXT | WRF_PBAS_TEXT_STY-TEXT | |
132 | ![]() |
WRF_PBAS_TEXT_STY - TEXT | WRF_PBAS_TEXT_STY-TEXT | |
133 | ![]() |
WRF_PBAS_TEXT_STY - TEXT | WRF_PBAS_TEXT_STY-TEXT | |
134 | ![]() |
WRF_PBAS_TEXT_STY - TEXT | WRF_PBAS_TEXT_STY-TEXT | |
135 | ![]() |
WRF_POHF_DATAX_AC_HEAD_STY - EBELN | Purchasing Document Number | |
136 | ![]() |
WRF_POHF_DATAX_AC_HEAD_STY - EBELNX | Updated information in related user data field | |
137 | ![]() |
WRF_POHF_DATAX_AC_HEAD_STY - EBELNX | Updated information in related user data field | |
138 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EBELN | Purchasing Document Number | |
139 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EBELNX | Updated information in related user data field | |
140 | ![]() |
WRF_POHF_DATAX_EKKO_STY - EBELNX | Updated information in related user data field | |
141 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - AEDAT | Date on which the record was created | |
142 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BEDAT | Purchasing Document Date | |
143 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSART | Purchasing Document Type | |
144 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSART | Purchasing Document Type | |
145 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSART | Purchasing Document Type | |
146 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BSTYP | Purchasing Document Category | |
147 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - BUKRS | Company Code | |
148 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
149 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
150 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
151 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
152 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
153 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EBELN | Purchasing Document Number | |
154 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKGRP | Purchasing Group | |
155 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKGRP | Purchasing Group | |
156 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKGRP | Purchasing Group | |
157 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
158 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
159 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - EKORG | Purchasing organization | |
160 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - ERNAM | Name of Person who Created the Object | |
161 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FIXPO | Firm Deal Indicator | |
162 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FIXPO | Firm Deal Indicator | |
163 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FIXPO | Firm Deal Indicator | |
164 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FIXPO_STATUS_ICON | Status Icon for Firm Deal Indicator | |
165 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FIXPO_STATUS_ICON | Status Icon for Firm Deal Indicator | |
166 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FRGRL | Release Not Yet Completely Effected | |
167 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FRGRL | Release Not Yet Completely Effected | |
168 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FRGRL_STATUS_ICON | Status Icon for Release Indicator | |
169 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - FRGRL_STATUS_ICON | Status Icon for Release Indicator | |
170 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - INCO1 | Incoterms (part 1) | |
171 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - INCO2 | Incoterms (part 2) | |
172 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - KUFIX | Indicator: Fixing of Exchange Rate | |
173 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LIFNR | Vendor's account number | |
174 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LOEKZ | Deletion indicator in purchasing document | |
175 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | |
176 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - OTB_STATUS | OTB Check Status | |
177 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - OTB_STATUS | OTB Check Status | |
178 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - OTB_STATUS_ICON | Status Icon for OTB | |
179 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
180 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
181 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
182 | ![]() |
WRF_POHF_DATA_AC_HEAD_STY - ROW_INDEX | Index | |
183 | ![]() |
WRF_POHF_DATA_AUX_AC_HEAD_STY - PICK_ICON | "Selected" Row (e.g. To Display Dependent Data) | |
184 | ![]() |
WRF_POHF_DATA_AUX_AC_HEAD_STY - ROW_INDEX | Index | |
185 | ![]() |
WRF_POHF_DATA_EKKO_STY - AEDAT | Date on which the record was created | |
186 | ![]() |
WRF_POHF_DATA_EKKO_STY - BEDAT | Purchasing Document Date | |
187 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
188 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
189 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | |
190 | ![]() |
WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | |
191 | ![]() |
WRF_POHF_DATA_EKKO_STY - BUKRS | Company Code | |
192 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
193 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
194 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
195 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
196 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
197 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
198 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
199 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
200 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
201 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
202 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
203 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
204 | ![]() |
WRF_POHF_DATA_EKKO_STY - ERNAM | Name of Person who Created the Object | |
205 | ![]() |
WRF_POHF_DATA_EKKO_STY - FIXPO | Firm Deal Indicator | |
206 | ![]() |
WRF_POHF_DATA_EKKO_STY - FIXPO | Firm Deal Indicator | |
207 | ![]() |
WRF_POHF_DATA_EKKO_STY - FIXPO | Firm Deal Indicator | |
208 | ![]() |
WRF_POHF_DATA_EKKO_STY - FRGRL | Release Not Yet Completely Effected | |
209 | ![]() |
WRF_POHF_DATA_EKKO_STY - FRGRL | Release Not Yet Completely Effected | |
210 | ![]() |
WRF_POHF_DATA_EKKO_STY - INCO1 | Incoterms (part 1) | |
211 | ![]() |
WRF_POHF_DATA_EKKO_STY - INCO2 | Incoterms (part 2) | |
212 | ![]() |
WRF_POHF_DATA_EKKO_STY - KUFIX | Indicator: Fixing of Exchange Rate | |
213 | ![]() |
WRF_POHF_DATA_EKKO_STY - LIFNR | Vendor's account number | |
214 | ![]() |
WRF_POHF_DATA_EKKO_STY - LOEKZ | Deletion indicator in purchasing document | |
215 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
216 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | |
217 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
218 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
219 | ![]() |
WRF_POHF_DATA_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
220 | ![]() |
WRF_POHF_DATA_GUI_EKKO_STY - FIXPO_STATUS_ICON | Status Icon for Firm Deal Indicator | |
221 | ![]() |
WRF_POHF_DATA_GUI_EKKO_STY - FIXPO_STATUS_ICON | Status Icon for Firm Deal Indicator | |
222 | ![]() |
WRF_POHF_DATA_GUI_EKKO_STY - FRGRL_STATUS_ICON | Status Icon for Release Indicator | |
223 | ![]() |
WRF_POHF_DATA_GUI_EKKO_STY - FRGRL_STATUS_ICON | Status Icon for Release Indicator | |
224 | ![]() |
WRF_POHF_DATA_GUI_EKKO_STY - LOEKZ_STATUS_ICON | Status Icon for Deletion Indicator | |
225 | ![]() |
WRF_POHF_DATA_GUI_EKKO_STY - OTB_STATUS_ICON | Status Icon for OTB | |
226 | ![]() |
WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
227 | ![]() |
WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
228 | ![]() |
WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
229 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
230 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
231 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
232 | ![]() |
WRF_POHF_SELECT_AC_HEAD_STY - HEAD_KEY | WRF_POHF_SELECT_AC_HEAD_STY-HEAD_KEY | |
233 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
234 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
235 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
236 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status |