Table/Structure Field list used by SAP ABAP Function Module WRF_PCON_IR_AVAILABLE_BUDG (Test auf Budget-Verfügbarkeit)
SAP ABAP Function Module
WRF_PCON_IR_AVAILABLE_BUDG (Test auf Budget-Verfügbarkeit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - OTB_CURR | EKKO-OTB_CURR | ||
| 2 | WRFT_OTB_CHECK - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 3 | WRFT_OTB_CHECK - CON_TOL_INRAT | Tolerance with OTB Indicator | ||
| 4 | WRFT_POTB_CHECK_STY - CON_PREBOOK_LEV | OTB Indicator Level for Contracts | ||
| 5 | WRFT_POTB_CHECK_STY - CON_TOL_INRAT | Tolerance with OTB Indicator | ||
| 6 | WRF_BUDG_PERIOD_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 7 | WRF_BUDG_PERIOD_STY - DATE_TO | End Date of a Budget Planning Period | ||
| 8 | WRF_PBAS_EKKO_ADDON_STY - OTB_CURR | OTB Currency | ||
| 9 | WRF_PCON_EKKO_STY - OTB_CURR | OTB Currency | ||
| 10 | WRF_PCON_INRAT - CON_TOL_INRAT | Tolerance with OTB Indicator | ||
| 11 | WRF_PCON_INRAT - VALUE | Value in Internal Contract Apportionment | ||
| 12 | WRF_PCON_INRAT - KEY_ID | Unique Number of Budget | ||
| 13 | WRF_PCON_INRAT - EBELP | Item Number of Purchasing Document | ||
| 14 | WRF_PCON_INRAT - DATE_TO | End Date of a Budget Planning Period | ||
| 15 | WRF_PCON_INRAT - DATE_FROM | Start Date of a Budget Planning Period | ||
| 16 | WRF_PCON_INRAT_STY - CON_TOL_INRAT | Tolerance with OTB Indicator | ||
| 17 | WRF_PCON_INRAT_STY - VALUE | Value in Internal Contract Apportionment | ||
| 18 | WRF_PCON_INRAT_STY - KEY_ID | Unique Number of Budget | ||
| 19 | WRF_PCON_INRAT_STY - EBELP | Item Number of Purchasing Document | ||
| 20 | WRF_PCON_INRAT_STY - DATE_TO | End Date of a Budget Planning Period | ||
| 21 | WRF_PCON_INRAT_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 22 | WRF_PCON_MODEL_STY - DATE_FROMAIR | Start Date of a Budget Planning Period | ||
| 23 | WRF_PCON_MODEL_STY - DATE_TOAIR | End Date of a Budget Planning Period | ||
| 24 | WRF_PCON_MODEL_STY - EBELPAIR | Item Number of Purchasing Document | ||
| 25 | WRF_PCON_MODEL_STY - MATNRAIR | Material Number | ||
| 26 | WRF_PCON_MODEL_STY - SUM_TO_DISTRIBUTESIR | Contract Quantity to Apportion | ||
| 27 | WRF_PCON_MODEL_STY - VAL_TO_DISTRIBUTESIR | Contract Value to Apportion | ||
| 28 | WRF_POTB_CURRENCY_STY - OTB_CURR | OTB Currency | ||
| 29 | WRF_POTB_EKKO_ADDON_STY - OTB_CURR | OTB Currency | ||
| 30 | WRF_POTB_FEEDBACK_STY - OTB_CURR | OTB Currency | ||
| 31 | WRF_POTB_POT_STY - OTB_CURR | OTB Currency |