Table/Structure Field list used by SAP ABAP Function Module WRF_POTB_DETERMINE_DATA (Ermittlung Budget-Art und OTB relevanten Budget-Topf)
SAP ABAP Function Module
WRF_POTB_DETERMINE_DATA (Ermittlung Budget-Art und OTB relevanten Budget-Topf) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - CHECK_TYPE | EKKO-CHECK_TYPE | ||
| 2 | EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | ||
| 3 | EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | ||
| 4 | EKKO - OTB_CURR | EKKO-OTB_CURR | ||
| 5 | EKKO - KEY_ID | EKKO-KEY_ID | ||
| 6 | EKKO - EBELN | Purchasing Document Number | ||
| 7 | EKKO - OTB_COND_TYPE | EKKO-OTB_COND_TYPE | ||
| 8 | WRFT_BUDG_TYPE - APPL | Application with Usage of Budget Function | ||
| 9 | WRFT_BUDG_TYPE - CURRENCY | Budget Currency | ||
| 10 | WRFT_BUDG_TYPE - DATE_FROM | Start Date of a Budget Planning Period | ||
| 11 | WRFT_BUDG_TYPE - TYPE | Budget Type | ||
| 12 | WRF_BUDG_KEY_ID_STY - REF_DATE | Start Date of a Budget Planning Period | ||
| 13 | WRF_BUDG_KEY_ID_STY - TYPE_DATE_FROM | Start Date of a Budget Planning Period | ||
| 14 | WRF_BUDG_KEY_ID_STY - MATNR | Material Number | ||
| 15 | WRF_BUDG_KEY_ID_STY - KEY_ID | Unique Number of Budget | ||
| 16 | WRF_BUDG_KEY_ID_STY - ETENR | Schedule line | ||
| 17 | WRF_BUDG_KEY_ID_STY - EBELP | Item Number of Purchasing Document | ||
| 18 | WRF_BUDG_KEY_ID_STY - CHECK_TYPE | Type of OTB Check | ||
| 19 | WRF_BUDG_KEY_ID_STY - BUDG_TYPE | Budget Type | ||
| 20 | WRF_BUDG_PO_DATA_STY - EBELP | Item Number of Purchasing Document | ||
| 21 | WRF_BUDG_PO_DATA_STY - ETENR | Schedule line | ||
| 22 | WRF_PBAS_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | ||
| 23 | WRF_PBAS_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | ||
| 24 | WRF_PBAS_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 25 | WRF_PBAS_EKKO_ADDON_STY - OTB_COND_TYPE | OTB Condition Type | ||
| 26 | WRF_PBAS_EKKO_ADDON_STY - OTB_CURR | OTB Currency | ||
| 27 | WRF_PBAS_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | ||
| 28 | WRF_POHF_DATA_EKKO_STY - OTB_LEVEL | OTB Check Level | ||
| 29 | WRF_POHF_DATA_EKKO_STY - OTB_CURR | OTB Currency | ||
| 30 | WRF_POHF_DATA_EKKO_STY - OTB_COND_TYPE | OTB Condition Type | ||
| 31 | WRF_POHF_DATA_EKKO_STY - KEY_ID | Unique Number of Budget | ||
| 32 | WRF_POHF_DATA_EKKO_STY - CHECK_TYPE | Type of OTB Check | ||
| 33 | WRF_POHF_DATA_EKKO_STY - BUDG_TYPE | Budget Type | ||
| 34 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 35 | WRF_POTB_CURRENCY_STY - OTB_CURR | OTB Currency | ||
| 36 | WRF_POTB_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | ||
| 37 | WRF_POTB_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | ||
| 38 | WRF_POTB_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 39 | WRF_POTB_EKKO_ADDON_STY - OTB_COND_TYPE | OTB Condition Type | ||
| 40 | WRF_POTB_EKKO_ADDON_STY - OTB_CURR | OTB Currency | ||
| 41 | WRF_POTB_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | ||
| 42 | WRF_POTB_EKKO_STY - OTB_COND_TYPE | OTB Condition Type | ||
| 43 | WRF_POTB_EKKO_STY - OTB_LEVEL | OTB Check Level | ||
| 44 | WRF_POTB_EKKO_STY - OTB_CURR | OTB Currency | ||
| 45 | WRF_POTB_EKKO_STY - KEY_ID | Unique Number of Budget | ||
| 46 | WRF_POTB_EKKO_STY - EBELN | Purchasing Document Number | ||
| 47 | WRF_POTB_EKKO_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 48 | WRF_POTB_EKKO_STY - CHECK_TYPE | Type of OTB Check | ||
| 49 | WRF_POTB_EKKO_STY - BUDG_TYPE | Budget Type | ||
| 50 | WRF_POTB_EKPO_EKET_STY - BUDG_TYPEEKT | Budget Type | ||
| 51 | WRF_POTB_EKPO_EKET_STY - CHECK_TYPEEKT | Type of OTB Check | ||
| 52 | WRF_POTB_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 53 | WRF_POTB_EKPO_EKET_STY - EINDTEKT | Item delivery date | ||
| 54 | WRF_POTB_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | ||
| 55 | WRF_POTB_EKPO_EKET_STY - KEY_IDEKT | Unique Number of Budget | ||
| 56 | WRF_POTB_EKPO_EKET_STY - MATNREKP | Material Number | ||
| 57 | WRF_POTB_EKPO_EKET_STY - OTB_CURREKT | OTB Currency | ||
| 58 | WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | ||
| 59 | WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | ||
| 60 | WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | ||
| 61 | WRF_POTB_FEEDBACK_STY - OTB_CURR | OTB Currency |