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 |
---|---|---|---|---|
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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 |