Table/Structure Field list used by SAP ABAP Function Module MAP2E_EKKO_TO_EXTENSION (wrf_pbas_ekko_addon -> wrf_pbas_bapi_ext_ekko)
SAP ABAP Function Module
MAP2E_EKKO_TO_EXTENSION (wrf_pbas_ekko_addon -> wrf_pbas_bapi_ext_ekko) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
2 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - BUDG_TYPE | Budget Type | |
3 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - CHECK_TYPE | Type of OTB Check | |
4 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - CONTRACT_ALLOW | Take Account of Contracts | |
5 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - CON_OTB_REQ | OTB-Relevant Contract | |
6 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
7 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - CURRENCY | Currency Key | |
8 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - CURRENCY_ISO | ISO code currency | |
9 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
10 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - EINDT_ALLOW | Take Account of Delivery Date | |
11 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
12 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
13 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
14 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - FIXPO | Firm Deal Indicator | |
15 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
16 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - KEY_ID | Unique Number of Budget | |
17 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - KEY_ID_ALLOW | Consider Budget | |
18 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - OTB_COND_TYPE | OTB Condition Type | |
19 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - OTB_LEVEL | OTB Check Level | |
20 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
21 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - OTB_RES_VALUE | 19 Characters | |
22 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - OTB_SPEC_VALUE | 19 Characters | |
23 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - OTB_STATUS | OTB Check Status | |
24 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - OTB_VALUE | 19 Characters | |
25 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
26 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - PSTYP_ALLOW | Take Account of Item Categories | |
27 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
28 | ![]() |
WRF_PBAS_BAPI_EXT_EKKO_STY - WERKS_ALLOW | Take Account of Plants | |
29 | ![]() |
WRF_PCON_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | |
30 | ![]() |
WRF_PCON_EKKO_ADDON_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
31 | ![]() |
WRF_POHF_EKKO_ADDON_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
32 | ![]() |
WRF_POHF_EKKO_ADDON_STY - CONTRACT_ALLOW | Take Account of Contracts | |
33 | ![]() |
WRF_POHF_EKKO_ADDON_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
34 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EINDT_ALLOW | Take Account of Delivery Date | |
35 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
36 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
37 | ![]() |
WRF_POHF_EKKO_ADDON_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
38 | ![]() |
WRF_POHF_EKKO_ADDON_STY - FIXPO | Firm Deal Indicator | |
39 | ![]() |
WRF_POHF_EKKO_ADDON_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
40 | ![]() |
WRF_POHF_EKKO_ADDON_STY - KEY_ID_ALLOW | Consider Budget | |
41 | ![]() |
WRF_POHF_EKKO_ADDON_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
42 | ![]() |
WRF_POHF_EKKO_ADDON_STY - PSTYP_ALLOW | Take Account of Item Categories | |
43 | ![]() |
WRF_POHF_EKKO_ADDON_STY - WERKS_ALLOW | Take Account of Plants | |
44 | ![]() |
WRF_POHF_EXT_HEADER_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
45 | ![]() |
WRF_POHF_EXT_HEADER_STY - BUDG_TYPE | Budget Type | |
46 | ![]() |
WRF_POHF_EXT_HEADER_STY - CHECK_TYPE | Type of OTB Check | |
47 | ![]() |
WRF_POHF_EXT_HEADER_STY - CONTRACT_ALLOW | Take Account of Contracts | |
48 | ![]() |
WRF_POHF_EXT_HEADER_STY - CON_OTB_REQ | OTB-Relevant Contract | |
49 | ![]() |
WRF_POHF_EXT_HEADER_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | |
50 | ![]() |
WRF_POHF_EXT_HEADER_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
51 | ![]() |
WRF_POHF_EXT_HEADER_STY - EINDT_ALLOW | Take Account of Delivery Date | |
52 | ![]() |
WRF_POHF_EXT_HEADER_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
53 | ![]() |
WRF_POHF_EXT_HEADER_STY - EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
54 | ![]() |
WRF_POHF_EXT_HEADER_STY - EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | |
55 | ![]() |
WRF_POHF_EXT_HEADER_STY - FIXPO | Firm Deal Indicator | |
56 | ![]() |
WRF_POHF_EXT_HEADER_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
57 | ![]() |
WRF_POHF_EXT_HEADER_STY - KEY_ID | Unique Number of Budget | |
58 | ![]() |
WRF_POHF_EXT_HEADER_STY - KEY_ID_ALLOW | Consider Budget | |
59 | ![]() |
WRF_POHF_EXT_HEADER_STY - OTB_COND_TYPE | OTB Condition Type | |
60 | ![]() |
WRF_POHF_EXT_HEADER_STY - OTB_CURR | OTB Currency | |
61 | ![]() |
WRF_POHF_EXT_HEADER_STY - OTB_LEVEL | OTB Check Level | |
62 | ![]() |
WRF_POHF_EXT_HEADER_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
63 | ![]() |
WRF_POHF_EXT_HEADER_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
64 | ![]() |
WRF_POHF_EXT_HEADER_STY - OTB_SPEC_VALUE | Special Release Budget | |
65 | ![]() |
WRF_POHF_EXT_HEADER_STY - OTB_STATUS | OTB Check Status | |
66 | ![]() |
WRF_POHF_EXT_HEADER_STY - OTB_VALUE | Required Budget | |
67 | ![]() |
WRF_POHF_EXT_HEADER_STY - POHF_TYPE | Document for Seasonal Purchase Order Processing | |
68 | ![]() |
WRF_POHF_EXT_HEADER_STY - PSTYP_ALLOW | Take Account of Item Categories | |
69 | ![]() |
WRF_POHF_EXT_HEADER_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
70 | ![]() |
WRF_POHF_EXT_HEADER_STY - WERKS_ALLOW | Take Account of Plants | |
71 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
72 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - CONTRACT_ALLOW | Take Account of Contracts | |
73 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - DELPER_ALLOW | Take Account of Dlvy Period | |
74 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - EINDT_ALLOW | Take Account of Delivery Date | |
75 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - EKGRP_ALLOW | Take Account of Purch. Group | |
76 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
77 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - KEY_ID_ALLOW | Consider Budget | |
78 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - PSTYP_ALLOW | Take Account of Item Categories | |
79 | ![]() |
WRF_POHF_GROUP_CRITERIA_STY - WERKS_ALLOW | Take Account of Plants | |
80 | ![]() |
WRF_POTB_CURRENCY_STY - OTB_CURR | OTB Currency | |
81 | ![]() |
WRF_POTB_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | |
82 | ![]() |
WRF_POTB_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | |
83 | ![]() |
WRF_POTB_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | |
84 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_COND_TYPE | OTB Condition Type | |
85 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_CURR | OTB Currency | |
86 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | |
87 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
88 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
89 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | |
90 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | |
91 | ![]() |
WRF_POTB_EKKO_ADDON_STY - OTB_VALUE | Required Budget | |
92 | ![]() |
WRF_POTB_EKKO_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
93 | ![]() |
WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | |
94 | ![]() |
WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | |
95 | ![]() |
WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | |
96 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_CURR | OTB Currency | |
97 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_REASON | Reason Indicator for OTB Check Status | |
98 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
99 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_SPEC_VALUE | Special Release Budget | |
100 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | |
101 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_VALUE | Required Budget | |
102 | ![]() |
WRF_POTB_FEEDBACK_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release |