Data Element list used by SAP ABAP Class CL_WRF_POTB_CHECK (OTB Check)
SAP ABAP Class
CL_WRF_POTB_CHECK (OTB Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSART | Order Type (Purchasing) | ||
| 2 | EBELN | Purchasing Document Number | ||
| 3 | EBELP | Item Number of Purchasing Document | ||
| 4 | EINDT | Item delivery date | ||
| 5 | EINDT | Item delivery date | ||
| 6 | FABKL | Factory calendar key | ||
| 7 | FABKL | Factory calendar key | ||
| 8 | FABKL | Factory calendar key | ||
| 9 | FKDAY | Factory calendar day | ||
| 10 | KKURS | Condition exchange rate for conversion to local currency | ||
| 11 | KKURS | Condition exchange rate for conversion to local currency | ||
| 12 | MTART | Material type | ||
| 13 | WERKS_D | Plant | ||
| 14 | WRF_BUDG_BUFFER_OFF | Flag: Deactivate Buffering | ||
| 15 | WRF_BUDG_CUST_ACTIVE | Flag: At Least One Active Budget Type Exists | ||
| 16 | WRF_BUDG_INFO_RESULT | Result of Budget Selection | ||
| 17 | WRF_BUDG_INFO_RESULT | Result of Budget Selection | ||
| 18 | WRF_BUDG_INFO_RESULT | Result of Budget Selection | ||
| 19 | WRF_BUDG_KEY_ID | Unique Number of Budget | ||
| 20 | WRF_BUDG_KEY_ID | Unique Number of Budget | ||
| 21 | WRF_BUDG_KEY_ID | Unique Number of Budget | ||
| 22 | WRF_BUDG_TYPE | Budget Type | ||
| 23 | WRF_BUDG_TYPE | Budget Type | ||
| 24 | WRF_BUDG_VALUE_CONTRACT | Budget Flagged as Available for Contracts | ||
| 25 | WRF_BUDG_VALUE_CONTRACT | Budget Flagged as Available for Contracts | ||
| 26 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 27 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 28 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 29 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 30 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 31 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 32 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 33 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 34 | WRF_PBAS_BOOLEAN | Boolean Value | ||
| 35 | WRF_PBAS_INDEX | Index | ||
| 36 | WRF_PBAS_USER_ANSWER | User Response | ||
| 37 | WRF_PBAS_USER_ANSWER | User Response | ||
| 38 | WRF_POTB_ACT_NEG_OTB_CHECK | Action To Be Performed if OTB Check Is Negative | ||
| 39 | WRF_POTB_ACT_NEG_OTB_CHECK | Action To Be Performed if OTB Check Is Negative | ||
| 40 | WRF_POTB_AVAIL_VALUE | Available Budget | ||
| 41 | WRF_POTB_AVAIL_VALUE | Available Budget | ||
| 42 | WRF_POTB_CHECK_MATHIER | Controls if Material Hierarchy Data Are Redetermined | ||
| 43 | WRF_POTB_COND_TYPE | OTB Condition Type | ||
| 44 | WRF_POTB_COND_TYPE | OTB Condition Type | ||
| 45 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 46 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 47 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 48 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 49 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 50 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 51 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 52 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 53 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 54 | WRF_POTB_CURRENCY | OTB Currency | ||
| 55 | WRF_POTB_FREED_BUDGET | Released Budget | ||
| 56 | WRF_POTB_FREED_BUDGET | Released Budget | ||
| 57 | WRF_POTB_NEG_CHECK | Behavior if OTB Check Is Negative | ||
| 58 | WRF_POTB_NEG_CHECK | Behavior if OTB Check Is Negative | ||
| 59 | WRF_POTB_POT_TOL_DAYS | Tolerance in Workdays for Change to Delivery Date | ||
| 60 | WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 61 | WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 62 | WRF_POTB_SPECIAL_VALUE | Special Release Budget | ||
| 63 | WRF_POTB_SPECIAL_VALUE | Special Release Budget | ||
| 64 | WRF_POTB_STATUS | OTB Check Status | ||
| 65 | WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | ||
| 66 | WRF_POTB_VALUE | Required Budget | ||
| 67 | WRF_POTB_VALUE | Required Budget | ||
| 68 | WRF_POTB_VALUE | Required Budget | ||
| 69 | WRF_POTB_VALUE | Required Budget | ||
| 70 | WRF_POTB_VALUE | Required Budget | ||
| 71 | WRF_POTB_VALUE | Required Budget |