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 |