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
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |