Table/Structure Field list used by SAP ABAP Class CL_WRF_POTB_CHECK (OTB Check)
SAP ABAP Class
CL_WRF_POTB_CHECK (OTB Check) is using
pages: 1 2 3
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
2 | ![]() |
EKET - BUDG_TYPE | Budget Type | |
3 | ![]() |
EKET - BUDG_TYPE | Budget Type | |
4 | ![]() |
EKET - BUDG_TYPE | Budget Type | |
5 | ![]() |
EKET - BUDG_TYPE | Budget Type | |
6 | ![]() |
EKET - BUDG_TYPE | Budget Type | |
7 | ![]() |
EKET - BUDG_TYPE | Budget Type | |
8 | ![]() |
EKET - BUDG_TYPE | Budget Type | |
9 | ![]() |
EKET - CHECK_TYPE | Type of OTB Check | |
10 | ![]() |
EKET - CHECK_TYPE | Type of OTB Check | |
11 | ![]() |
EKET - CHECK_TYPE | Type of OTB Check | |
12 | ![]() |
EKET - EBELN | Purchasing Document Number | |
13 | ![]() |
EKET - EBELN | Purchasing Document Number | |
14 | ![]() |
EKET - EBELN | Purchasing Document Number | |
15 | ![]() |
EKET - EBELN | Purchasing Document Number | |
16 | ![]() |
EKET - EBELN | Purchasing Document Number | |
17 | ![]() |
EKET - EBELN | Purchasing Document Number | |
18 | ![]() |
EKET - EBELN | Purchasing Document Number | |
19 | ![]() |
EKET - EBELN | Purchasing Document Number | |
20 | ![]() |
EKET - EBELN | Purchasing Document Number | |
21 | ![]() |
EKET - EBELN | Purchasing Document Number | |
22 | ![]() |
EKET - EBELN | Purchasing Document Number | |
23 | ![]() |
EKET - EBELN | Purchasing Document Number | |
24 | ![]() |
EKET - EBELN | Purchasing Document Number | |
25 | ![]() |
EKET - EBELN | Purchasing Document Number | |
26 | ![]() |
EKET - EBELN | Purchasing Document Number | |
27 | ![]() |
EKET - EBELN | Purchasing Document Number | |
28 | ![]() |
EKET - EBELN | Purchasing Document Number | |
29 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
30 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
31 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
33 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
34 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
35 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
36 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
38 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
40 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
41 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
42 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
43 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
44 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
45 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
EKET - EINDT | Item delivery date | |
47 | ![]() |
EKET - EINDT | Item delivery date | |
48 | ![]() |
EKET - EINDT | Item delivery date | |
49 | ![]() |
EKET - EINDT | Item delivery date | |
50 | ![]() |
EKET - EINDT | Item delivery date | |
51 | ![]() |
EKET - EINDT | Item delivery date | |
52 | ![]() |
EKET - EINDT | Item delivery date | |
53 | ![]() |
EKET - EINDT | Item delivery date | |
54 | ![]() |
EKET - EINDT | Item delivery date | |
55 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
56 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
57 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
58 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
59 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
60 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
61 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
62 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
63 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
64 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
65 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
66 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
67 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
68 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
69 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
70 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
71 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
72 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
73 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
74 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
75 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
76 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
77 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
78 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
79 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
80 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
81 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
82 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
83 | ![]() |
EKET - KEY_ID | Unique Number of Budget | |
84 | ![]() |
EKET - OTB_CURR | OTB Currency | |
85 | ![]() |
EKET - OTB_CURR | OTB Currency | |
86 | ![]() |
EKET - OTB_CURR | OTB Currency | |
87 | ![]() |
EKET - OTB_CURR | OTB Currency | |
88 | ![]() |
EKET - OTB_CURR | OTB Currency | |
89 | ![]() |
EKET - OTB_CURR | OTB Currency | |
90 | ![]() |
EKET - OTB_CURR | OTB Currency | |
91 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
92 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
93 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
94 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
95 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
96 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
97 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
98 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
99 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
100 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
101 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
102 | ![]() |
EKET - OTB_REASON | Reason Indicator for OTB Check Status | |
103 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
104 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
105 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
106 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
107 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
108 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
109 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
110 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
111 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
112 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
113 | ![]() |
EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
114 | ![]() |
EKET - OTB_SPEC_VALUE | Special Release Budget | |
115 | ![]() |
EKET - OTB_SPEC_VALUE | Special Release Budget | |
116 | ![]() |
EKET - OTB_SPEC_VALUE | Special Release Budget | |
117 | ![]() |
EKET - OTB_SPEC_VALUE | Special Release Budget | |
118 | ![]() |
EKET - OTB_SPEC_VALUE | Special Release Budget | |
119 | ![]() |
EKET - OTB_SPEC_VALUE | Special Release Budget | |
120 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
121 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
122 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
123 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
124 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
125 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
126 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
127 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
128 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
129 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
130 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
131 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
132 | ![]() |
EKET - OTB_STATUS | OTB Check Status | |
133 | ![]() |
EKET - OTB_VALUE | Required Budget | |
134 | ![]() |
EKET - OTB_VALUE | Required Budget | |
135 | ![]() |
EKET - OTB_VALUE | Required Budget | |
136 | ![]() |
EKET - OTB_VALUE | Required Budget | |
137 | ![]() |
EKET - OTB_VALUE | Required Budget | |
138 | ![]() |
EKET - OTB_VALUE | Required Budget | |
139 | ![]() |
EKET - OTB_VALUE | Required Budget | |
140 | ![]() |
EKET - OTB_VALUE | Required Budget | |
141 | ![]() |
EKET - OTB_VALUE | Required Budget | |
142 | ![]() |
EKET - OTB_VALUE | Required Budget | |
143 | ![]() |
EKET - OTB_VALUE | Required Budget | |
144 | ![]() |
EKET - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
145 | ![]() |
EKET - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
146 | ![]() |
EKET - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
147 | ![]() |
EKETDATA - EINDT | Item delivery date | |
148 | ![]() |
EKETDATA - EINDT | Item delivery date | |
149 | ![]() |
EKETDATA - EINDT | Item delivery date | |
150 | ![]() |
EKETDATA - EINDT | Item delivery date | |
151 | ![]() |
EKETDATA - EINDT | Item delivery date | |
152 | ![]() |
EKETDATA - EINDT | Item delivery date | |
153 | ![]() |
EKETDATA - EINDT | Item delivery date | |
154 | ![]() |
EKETDATA - EINDT | Item delivery date | |
155 | ![]() |
EKETDATA - EINDT | Item delivery date | |
156 | ![]() |
EKKO - BEDAT | Purchasing Document Date | |
157 | ![]() |
EKKO - BSART | Purchasing Document Type | |
158 | ![]() |
EKKO - BSART | Purchasing Document Type | |
159 | ![]() |
EKKO - BSART | Purchasing Document Type | |
160 | ![]() |
EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | |
161 | ![]() |
EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | |
162 | ![]() |
EKKO - BUKRS | Company Code | |
163 | ![]() |
EKKO - CON_OTB_REQ | EKKO-CON_OTB_REQ | |
164 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
165 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
166 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
167 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
168 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
169 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
170 | ![]() |
EKKO - EKGRP | Purchasing Group | |
171 | ![]() |
EKKO - EKORG | Purchasing organization | |
172 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
173 | ![]() |
EKKO - KEY_ID | EKKO-KEY_ID | |
174 | ![]() |
EKKO - KEY_ID | EKKO-KEY_ID | |
175 | ![]() |
EKKO - KEY_ID | EKKO-KEY_ID | |
176 | ![]() |
EKKO - OTB_COND_TYPE | EKKO-OTB_COND_TYPE | |
177 | ![]() |
EKKO - OTB_CURR | EKKO-OTB_CURR | |
178 | ![]() |
EKKO - OTB_CURR | EKKO-OTB_CURR | |
179 | ![]() |
EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | |
180 | ![]() |
EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | |
181 | ![]() |
EKKO - OTB_REASON | EKKO-OTB_REASON | |
182 | ![]() |
EKKO - OTB_REASON | EKKO-OTB_REASON | |
183 | ![]() |
EKKO - OTB_REASON | EKKO-OTB_REASON | |
184 | ![]() |
EKKO - OTB_REASON | EKKO-OTB_REASON | |
185 | ![]() |
EKKO - OTB_REASON | EKKO-OTB_REASON | |
186 | ![]() |
EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
187 | ![]() |
EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
188 | ![]() |
EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
189 | ![]() |
EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
190 | ![]() |
EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
191 | ![]() |
EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | |
192 | ![]() |
EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | |
193 | ![]() |
EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | |
194 | ![]() |
EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | |
195 | ![]() |
EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | |
196 | ![]() |
EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | |
197 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
198 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
199 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
200 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
201 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
202 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
203 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
204 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
205 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
206 | ![]() |
EKKO - OTB_STATUS | EKKO-OTB_STATUS | |
207 | ![]() |
EKKO - OTB_VALUE | EKKO-OTB_VALUE | |
208 | ![]() |
EKKO - OTB_VALUE | EKKO-OTB_VALUE | |
209 | ![]() |
EKKO - OTB_VALUE | EKKO-OTB_VALUE | |
210 | ![]() |
EKKO - OTB_VALUE | EKKO-OTB_VALUE | |
211 | ![]() |
EKKO - SPR_RSN_PROFILE | EKKO-SPR_RSN_PROFILE | |
212 | ![]() |
EKKODATA - BEDAT | Purchasing Document Date | |
213 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
214 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
215 | ![]() |
EKKODATA - BSART | Purchasing Document Type | |
216 | ![]() |
EKKODATA - BUKRS | Company Code | |
217 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
218 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
219 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
220 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
221 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
222 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
223 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
224 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
225 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
226 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
227 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
228 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
229 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
230 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
231 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
232 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
233 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
234 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
235 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
236 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
237 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
238 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
239 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
240 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
241 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
242 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
243 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
244 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
245 | ![]() |
EKPO - ELIKZ | "Delivery Completed" Indicator | |
246 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
247 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
248 | ![]() |
EKPO - KONNR | Number of principal purchase agreement | |
249 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
250 | ![]() |
EKPO - KTPNR | Item number of principal purchase agreement | |
251 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
252 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
253 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
254 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
255 | ![]() |
EKPO - MAHNZ | Number of Reminders/Expediters | |
256 | ![]() |
EKPO - MATKL | Material Group | |
257 | ![]() |
EKPO - MATNR | Material Number | |
258 | ![]() |
EKPO - MATNR | Material Number | |
259 | ![]() |
EKPO - MATNR | Material Number | |
260 | ![]() |
EKPO - MTART | Material type | |
261 | ![]() |
EKPO - POL_ID | EKPO-POL_ID | |
262 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
263 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
264 | ![]() |
EKPO - PUT_BACK | EKPO-PUT_BACK | |
265 | ![]() |
EKPO - RETPO | Returns Item | |
266 | ![]() |
EKPO - SAISJ | Season Year | |
267 | ![]() |
EKPO - SAISO | Season Category | |
268 | ![]() |
EKPO - UEBPO | Higher-Level Item in Purchasing Documents | |
269 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
270 | ![]() |
EKPO - UPTYP | Subitem Category, Purchasing Document | |
271 | ![]() |
EKPO - UPVOR | Subitems Exist | |
272 | ![]() |
EKPO - UPVOR | Subitems Exist | |
273 | ![]() |
EKPO - UPVOR | Subitems Exist | |
274 | ![]() |
EKPO - WERKS | Plant | |
275 | ![]() |
EKPO - WERKS | Plant | |
276 | ![]() |
EKPO - WERKS | Plant | |
277 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
278 | ![]() |
EKPODATA - ELIKZ | "Delivery Completed" Indicator | |
279 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
280 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
281 | ![]() |
EKPODATA - KONNR | Number of principal purchase agreement | |
282 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
283 | ![]() |
EKPODATA - KTPNR | Item number of principal purchase agreement | |
284 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
285 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
286 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
287 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
288 | ![]() |
EKPODATA - MAHNZ | Number of Reminders/Expediters | |
289 | ![]() |
EKPODATA - MATKL | Material Group | |
290 | ![]() |
EKPODATA - MATNR | Material Number | |
291 | ![]() |
EKPODATA - MATNR | Material Number | |
292 | ![]() |
EKPODATA - MATNR | Material Number | |
293 | ![]() |
EKPODATA - MTART | Material type | |
294 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
295 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
296 | ![]() |
EKPODATA - RETPO | Returns Item | |
297 | ![]() |
EKPODATA - SAISJ | Season Year | |
298 | ![]() |
EKPODATA - SAISO | Season Category | |
299 | ![]() |
EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | |
300 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
301 | ![]() |
EKPODATA - UPTYP | Subitem Category, Purchasing Document | |
302 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
303 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
304 | ![]() |
EKPODATA - UPVOR | Subitems Exist | |
305 | ![]() |
EKPODATA - WERKS | Plant | |
306 | ![]() |
EKPODATA - WERKS | Plant | |
307 | ![]() |
EKPODATA - WERKS | Plant | |
308 | ![]() |
KOMV - KKURS | Condition exchange rate for conversion to local currency | |
309 | ![]() |
KOMV - KPOSN | Condition Item Number | |
310 | ![]() |
KOMV - KPOSN | Condition Item Number | |
311 | ![]() |
KOMV - KSCHL | Condition Type | |
312 | ![]() |
KOMV - KWERT | Condition Value | |
313 | ![]() |
KOMV - WAERS | Currency Key | |
314 | ![]() |
KONV - KKURS | Condition exchange rate for conversion to local currency | |
315 | ![]() |
KONV - KPOSN | Condition Item Number | |
316 | ![]() |
KONV - KPOSN | Condition Item Number | |
317 | ![]() |
KONV - KSCHL | Condition Type | |
318 | ![]() |
KONV - KWERT | Condition Value | |
319 | ![]() |
KONV - WAERS | Currency Key | |
320 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
321 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
322 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
323 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
324 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
325 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
326 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
327 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
328 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
329 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
330 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
331 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
332 | ![]() |
T001W - WERKS | Plant | |
333 | ![]() |
T001W - FABKL | Factory calendar key | |
334 | ![]() |
T134 - MTART | Material type | |
335 | ![]() |
T134 - WMAKG | Material type ID | |
336 | ![]() |
WERKS - WERKS | Plant | |
337 | ![]() |
WRFT_BUDG_TYPE - CHECK_TYPE | Type of OTB Check | |
338 | ![]() |
WRFT_BUDG_TYPE - CHECK_TYPE | Type of OTB Check | |
339 | ![]() |
WRFT_BUDG_TYPE - CURRENCY | Budget Currency | |
340 | ![]() |
WRFT_BUDG_TYPE - CURRENCY | Budget Currency | |
341 | ![]() |
WRFT_BUDG_TYPE - OTB_ALLOC | Indicator: OTB Allocation for Order Time Period | |
342 | ![]() |
WRFT_BUDG_TYPE - OTB_COND_TYPE | OTB Condition Type | |
343 | ![]() |
WRFT_BUDG_TYPE - OTB_COND_TYPE | OTB Condition Type | |
344 | ![]() |
WRFT_BUDG_TYPE - TYPE | Budget Type | |
345 | ![]() |
WRFT_BUDG_TYPE - TYPE | Budget Type | |
346 | ![]() |
WRFT_BUDG_TYPE - TYPE | Budget Type | |
347 | ![]() |
WRFT_OTB_CHECK - CON_MSGT_WITH | Error Handling for Purchase Orders with Contract Reference | |
348 | ![]() |
WRFT_OTB_CHECK - CON_MSGT_WITH | Error Handling for Purchase Orders with Contract Reference | |
349 | ![]() |
WRFT_OTB_CHECK - CON_MSGT_WITHOUT | Error Handling f. Purchase Orders without Contract Reference | |
350 | ![]() |
WRFT_OTB_CHECK - CON_MSGT_WITHOUT | Error Handling f. Purchase Orders without Contract Reference | |
351 | ![]() |
WRFT_OTB_CHECK - NOCHECK_DLPR_CHG | No Budget Determination for Delivery Period Switch | |
352 | ![]() |
WRFT_OTB_CHECK - OTB_LEVEL | OTB Check Level | |
353 | ![]() |
WRFT_OTB_CHECK - OTB_LEVEL | OTB Check Level | |
354 | ![]() |
WRFT_OTB_CHECK - OTB_PROC_BATCH | OTB Procurement with Negative OTB Check in Batch | |
355 | ![]() |
WRFT_OTB_CHECK - OTB_PROC_BATCH | OTB Procurement with Negative OTB Check in Batch | |
356 | ![]() |
WRFT_OTB_CHECK - OTB_PROC_DIALOG | OTB Procurement with Negative OTB Check Online | |
357 | ![]() |
WRFT_OTB_CHECK - OTB_PROC_DIALOG | OTB Procurement with Negative OTB Check Online | |
358 | ![]() |
WRFT_OTB_CHECK - POT_NONUNIQUE | Online Selection if Budget Determination Not Unique | |
359 | ![]() |
WRFT_OTB_CHECK - POT_NONUNIQUE | Online Selection if Budget Determination Not Unique | |
360 | ![]() |
WRFT_OTB_CHECK - POT_TOL_DAYS | Tolerance in Workdays for Change to Delivery Date | |
361 | ![]() |
WRFT_POTB_CHECK_STY - CON_MSGT_WITH | Error Handling for Purchase Orders with Contract Reference | |
362 | ![]() |
WRFT_POTB_CHECK_STY - CON_MSGT_WITH | Error Handling for Purchase Orders with Contract Reference | |
363 | ![]() |
WRFT_POTB_CHECK_STY - CON_MSGT_WITHOUT | Error Handling f. Purchase Orders without Contract Reference | |
364 | ![]() |
WRFT_POTB_CHECK_STY - CON_MSGT_WITHOUT | Error Handling f. Purchase Orders without Contract Reference | |
365 | ![]() |
WRFT_POTB_CHECK_STY - NOCHECK_DLPR_CHG | No Budget Determination for Delivery Period Switch | |
366 | ![]() |
WRFT_POTB_CHECK_STY - OTB_LEVEL | OTB Check Level | |
367 | ![]() |
WRFT_POTB_CHECK_STY - OTB_PROC_BATCH | OTB Procurement with Negative OTB Check in Batch | |
368 | ![]() |
WRFT_POTB_CHECK_STY - OTB_PROC_DIALOG | OTB Procurement with Negative OTB Check Online | |
369 | ![]() |
WRFT_POTB_CHECK_STY - POT_NONUNIQUE | Online Selection if Budget Determination Not Unique | |
370 | ![]() |
WRFT_POTB_CHECK_STY - POT_NONUNIQUE | Online Selection if Budget Determination Not Unique | |
371 | ![]() |
WRFT_POTB_CHECK_STY - POT_TOL_DAYS | Tolerance in Workdays for Change to Delivery Date | |
372 | ![]() |
WRF_BUDG_AOTB_STY - CURRENCY | Budget Currency | |
373 | ![]() |
WRF_BUDG_AOTB_STY - KEY_ID | Unique Number of Budget | |
374 | ![]() |
WRF_BUDG_AOTB_STY - VAL_CONTR | Budget Flagged as Available for Contracts | |
375 | ![]() |
WRF_BUDG_AOTB_STY - VAL_SPENT | Exhausted Budget | |
376 | ![]() |
WRF_BUDG_AOTB_STY - VAL_SPREL | Special Release Budget | |
377 | ![]() |
WRF_BUDG_CONTR_GKI_STY - APPL_ID | Application with Usage of Budget Function | |
378 | ![]() |
WRF_BUDG_CONTR_GKI_STY - APPL_ID | Application with Usage of Budget Function | |
379 | ![]() |
WRF_BUDG_CONTR_GKI_STY - BATCH | Flag: Dialog or Batch Mode | |
380 | ![]() |
WRF_BUDG_CONTR_GKI_STY - BATCH | Flag: Dialog or Batch Mode | |
381 | ![]() |
WRF_BUDG_CONTR_GKI_STY - CHECK_ALL_KEY_FIELDS | Flag: Check All Key Fields in Select | |
382 | ![]() |
WRF_BUDG_CONTR_GKI_STY - CHECK_ALL_KEY_FIELDS | Flag: Check All Key Fields in Select | |
383 | ![]() |
WRF_BUDG_CONTR_GKI_STY - EXPUNIQUE | Flag: Output Is Unique | |
384 | ![]() |
WRF_BUDG_CONTR_GKI_STY - EXPUNIQUE | Flag: Output Is Unique | |
385 | ![]() |
WRF_BUDG_CONTR_GKI_STY - OTB_CHECK | Flag: Evaluate OTB Check Variant | |
386 | ![]() |
WRF_BUDG_CONTR_GKI_STY - OTB_CHECK | Flag: Evaluate OTB Check Variant | |
387 | ![]() |
WRF_BUDG_CONTR_GKI_STY - SEL_ACT_INACT | Selection Filter for Budget Status | |
388 | ![]() |
WRF_BUDG_CONTR_GKI_STY - SEL_ACT_INACT | Selection Filter for Budget Status | |
389 | ![]() |
WRF_BUDG_KEY_ID_STY - BUDG_TYPE | Budget Type | |
390 | ![]() |
WRF_BUDG_KEY_ID_STY - INFO_RESULT | Result of Budget Selection | |
391 | ![]() |
WRF_BUDG_KEY_ID_STY - KEY_ID | Unique Number of Budget | |
392 | ![]() |
WRF_BUDG_MATNR_STY - APPLICATION | Application Indicator | |
393 | ![]() |
WRF_BUDG_MATNR_STY - BUKRS | Company Code | |
394 | ![]() |
WRF_BUDG_MATNR_STY - EBELN | Purchasing Document Number | |
395 | ![]() |
WRF_BUDG_MATNR_STY - EBELP | Item Number of Purchasing Document | |
396 | ![]() |
WRF_BUDG_MATNR_STY - EKGRP | Purchasing group | |
397 | ![]() |
WRF_BUDG_MATNR_STY - EKORG | Purchasing organization | |
398 | ![]() |
WRF_BUDG_MATNR_STY - ETENR | Schedule line | |
399 | ![]() |
WRF_BUDG_MATNR_STY - KEY_ID_OLD | Unique Number of Budget | |
400 | ![]() |
WRF_BUDG_MATNR_STY - MATKL | Material Group | |
401 | ![]() |
WRF_BUDG_MATNR_STY - MATNR | Material Number | |
402 | ![]() |
WRF_BUDG_MATNR_STY - POL_ID | Order List Item Number | |
403 | ![]() |
WRF_BUDG_MATNR_STY - PSTYP | Item category in purchasing document | |
404 | ![]() |
WRF_BUDG_MATNR_STY - REF_DATE | End Date of a Budget Planning Period | |
405 | ![]() |
WRF_BUDG_MATNR_STY - SAISJ | Season Year | |
406 | ![]() |
WRF_BUDG_MATNR_STY - SAISO | Season Category | |
407 | ![]() |
WRF_BUDG_MATNR_STY - WERKS | Plant | |
408 | ![]() |
WRF_BUDG_OTB_ACT1_STY - VAL_CONTR | Budget Flagged as Available for Contracts | |
409 | ![]() |
WRF_BUDG_OTB_ACT1_STY - VAL_SPENT | Exhausted Budget | |
410 | ![]() |
WRF_BUDG_OTB_ACT1_STY - VAL_SPREL | Special Release Budget | |
411 | ![]() |
WRF_BUDG_OTB_ACT2_STY - CURRENCY | Budget Currency | |
412 | ![]() |
WRF_BUDG_OTB_ACT_STY - CURRENCY | Budget Currency | |
413 | ![]() |
WRF_BUDG_OTB_ACT_STY - VAL_CONTR | Budget Flagged as Available for Contracts | |
414 | ![]() |
WRF_BUDG_OTB_ACT_STY - VAL_SPENT | Exhausted Budget | |
415 | ![]() |
WRF_BUDG_OTB_ACT_STY - VAL_SPREL | Special Release Budget | |
416 | ![]() |
WRF_BUDG_OTB_ADM_STY - INACTIVE | Indicator: Budget Inactive | |
417 | ![]() |
WRF_BUDG_PARA_STY - APPL_ID | Application with Usage of Budget Function | |
418 | ![]() |
WRF_BUDG_PARA_STY - APPL_ID | Application with Usage of Budget Function | |
419 | ![]() |
WRF_BUDG_PARA_STY - BUDG_TYPE | Budget Type | |
420 | ![]() |
WRF_BUDG_PARA_STY - BUDG_TYPE | Budget Type | |
421 | ![]() |
WRF_BUDG_PARA_STY - PLAN_OR_ACT | Table Type: Actual Values and/or Planned Values | |
422 | ![]() |
WRF_BUDG_PARA_STY - UPDATE_TYPE | Type of Change to Budgets | |
423 | ![]() |
WRF_BUDG_PERIOD_STY - DATE_FROM | Start Date of a Budget Planning Period | |
424 | ![]() |
WRF_BUDG_PERIOD_STY - DATE_TO | End Date of a Budget Planning Period | |
425 | ![]() |
WRF_BUDG_PKEY_STY - BUDG_TYPE | Budget Type | |
426 | ![]() |
WRF_BUDG_PKEY_STY - BUDG_TYPE | Budget Type | |
427 | ![]() |
WRF_BUDG_PKEY_STY - BUDG_TYPE | Budget Type | |
428 | ![]() |
WRF_BUDG_PKEY_STY - BUDG_TYPE | Budget Type | |
429 | ![]() |
WRF_BUDG_PKEY_STY - KEY_ID | Unique Number of Budget | |
430 | ![]() |
WRF_BUDG_PKEY_STY - KEY_ID | Unique Number of Budget | |
431 | ![]() |
WRF_BUDG_PKEY_STY - KEY_ID | Unique Number of Budget | |
432 | ![]() |
WRF_BUDG_PKEY_STY - KEY_ID | Unique Number of Budget | |
433 | ![]() |
WRF_BUDG_POTB_STY - DATE_FROM | Start Date of a Budget Planning Period | |
434 | ![]() |
WRF_BUDG_POTB_STY - DATE_TO | End Date of a Budget Planning Period | |
435 | ![]() |
WRF_BUDG_PO_DATA_STY - APPLICATION | Application Indicator | |
436 | ![]() |
WRF_BUDG_PO_DATA_STY - EBELN | Purchasing Document Number | |
437 | ![]() |
WRF_BUDG_PO_DATA_STY - EBELP | Item Number of Purchasing Document | |
438 | ![]() |
WRF_BUDG_PO_DATA_STY - ETENR | Schedule line | |
439 | ![]() |
WRF_BUDG_PO_DATA_STY - KEY_ID_OLD | Unique Number of Budget | |
440 | ![]() |
WRF_BUDG_PO_DATA_STY - POL_ID | Order List Item Number | |
441 | ![]() |
WRF_BUDG_PO_DATA_STY - PSTYP | Item category in purchasing document | |
442 | ![]() |
WRF_BUDG_TYPE_ADM_STY - APPL | Application with Usage of Budget Function | |
443 | ![]() |
WRF_BUDG_TYPE_ADM_STY - DATE | (8-character) Date for SYST | |
444 | ![]() |
WRF_BUDG_TYPE_ADM_STY - TYPE | Budget Type | |
445 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
446 | ![]() |
WRF_PBAS_EKET_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
447 | ![]() |
WRF_PBAS_EKET_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
448 | ![]() |
WRF_PBAS_EKET_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
449 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
450 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
451 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
452 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
453 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
454 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
455 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
456 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
457 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
458 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
459 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | |
460 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
461 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
462 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
463 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
464 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
465 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
466 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
467 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
468 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
469 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
470 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
471 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
472 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_STATUS | OTB Check Status | |
473 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
474 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
475 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
476 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
477 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
478 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
479 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
480 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
481 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
482 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
483 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
484 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
485 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
486 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
487 | ![]() |
WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
488 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
489 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
490 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
491 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
492 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
493 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
494 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
495 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
496 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
497 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
498 | ![]() |
WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | |
499 | ![]() |
WRF_PBAS_EKET_ADDON_STY - BUDG_TYPE | Budget Type | |
500 | ![]() |
WRF_PBAS_EKET_ADDON_STY - BUDG_TYPE | Budget Type |