Table/Structure Field list used by SAP ABAP Function Module WRF_POTB_FILL_AUXDATA_EKET (Füllen der OTB EKET-Zusatzfelder.)
SAP ABAP Function Module
WRF_POTB_FILL_AUXDATA_EKET (Füllen der OTB EKET-Zusatzfelder.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - CHECK_TYPE | Type of OTB Check | ||
| 2 | EKET - EBELN | Purchasing Document Number | ||
| 3 | EKET - EINDT | Item delivery date | ||
| 4 | EKET - KEY_ID | Unique Number of Budget | ||
| 5 | EKET - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 6 | EKET - OTB_VALUE | Required Budget | ||
| 7 | EKET - BUDG_TYPE | Budget Type | ||
| 8 | EKETDATA - EINDT | Item delivery date | ||
| 9 | EKKO - BSART | Purchasing Document Type | ||
| 10 | EKKO - EBELN | Purchasing Document Number | ||
| 11 | EKKODATA - BSART | Purchasing Document Type | ||
| 12 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 13 | WRF_BUDG_PARA_STY - WITH_ALLOC | Budgets with Corresponding Allocations | ||
| 14 | WRF_BUDG_PARA_STY - PLAN_OR_ACT | Table Type: Actual Values and/or Planned Values | ||
| 15 | WRF_BUDG_PARA_STY - APPL_ID | Application with Usage of Budget Function | ||
| 16 | WRF_BUDG_PARA_STY - ALLOC_REF_DATE | Reference Date to Determine an Allocation | ||
| 17 | WRF_BUDG_PKEY_STY - BUDG_TYPE | Budget Type | ||
| 18 | WRF_BUDG_PKEY_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 19 | WRF_BUDG_PKEY_STY - KEY_ID | Unique Number of Budget | ||
| 20 | WRF_PBAS_EKET_ADDON_STY - BUDG_TYPE | Budget Type | ||
| 21 | WRF_PBAS_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | ||
| 22 | WRF_PBAS_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 23 | WRF_PBAS_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 24 | WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | ||
| 25 | WRF_POHF_DATA_EKET_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 26 | WRF_POHF_DATA_EKET_STY - VAL_SPREL | Special Release Budget | ||
| 27 | WRF_POHF_DATA_EKET_STY - VAL_SPENT | Exhausted Budget | ||
| 28 | WRF_POHF_DATA_EKET_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 29 | WRF_POHF_DATA_EKET_STY - VAL_AVAIL | Available Budget | ||
| 30 | WRF_POHF_DATA_EKET_STY - OTB_VALUE | Required Budget | ||
| 31 | WRF_POHF_DATA_EKET_STY - OTB_MISS_VALUE | Missing Budget | ||
| 32 | WRF_POHF_DATA_EKET_STY - KEY_ID | Unique Number of Budget | ||
| 33 | WRF_POHF_DATA_EKET_STY - EINDT | Item delivery date | ||
| 34 | WRF_POHF_DATA_EKET_STY - EBELN | Purchasing Document Number | ||
| 35 | WRF_POHF_DATA_EKET_STY - CHECK_TYPE | Type of OTB Check | ||
| 36 | WRF_POHF_DATA_EKET_STY - BUDG_TYPE | Budget Type | ||
| 37 | WRF_POHF_DATA_EKET_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 38 | WRF_POTB_ACT1_STY - VAL_SPENT | Exhausted Budget | ||
| 39 | WRF_POTB_ACT1_STY - VAL_SPREL | Special Release Budget | ||
| 40 | WRF_POTB_CONTROL_STY - APPL | Application Indicator | ||
| 41 | WRF_POTB_CUST_CONTROL_STY - BSART | Purchasing Document Type | ||
| 42 | WRF_POTB_DATA_AUX_EKET_STY - OTB_MISS_VALUE | Missing Budget | ||
| 43 | WRF_POTB_DATA_AUX_EKET_STY - VAL_AVAIL | Available Budget | ||
| 44 | WRF_POTB_DATA_AUX_EKET_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 45 | WRF_POTB_DATA_AUX_EKET_STY - VAL_SPENT | Exhausted Budget | ||
| 46 | WRF_POTB_DATA_AUX_EKET_STY - VAL_SPREL | Special Release Budget | ||
| 47 | WRF_POTB_DATA_AUX_EKET_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 48 | WRF_POTB_EKET_ADDON_STY - OTB_VALUE | Required Budget | ||
| 49 | WRF_POTB_EKET_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 50 | WRF_POTB_EKET_ADDON_STY - CHECK_TYPE | Type of OTB Check | ||
| 51 | WRF_POTB_EKET_ADDON_STY - BUDG_TYPE | Budget Type | ||
| 52 | WRF_POTB_EKET_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 53 | WRF_POTB_FEEDBACK_AUX_STY - OTB_MISS_VALUE | Missing Budget | ||
| 54 | WRF_POTB_FEEDBACK_AUX_STY - VAL_AVAIL | Available Budget | ||
| 55 | WRF_POTB_FEEDBACK_AUX_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 56 | WRF_POTB_FEEDBACK_AUX_STY - VAL_SPENT | Exhausted Budget | ||
| 57 | WRF_POTB_FEEDBACK_AUX_STY - VAL_SPREL | Special Release Budget | ||
| 58 | WRF_POTB_FEEDBACK_AUX_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 59 | WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | ||
| 60 | WRF_POTB_FEEDBACK_STY - OTB_VALUE | Required Budget | ||
| 61 | WRF_POTB_FEEDBACK_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 62 | WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | ||
| 63 | WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | ||
| 64 | WRF_POTB_POT_AUX_STY - VAL_AVAIL | Available Budget | ||
| 65 | WRF_POTB_POT_AUX_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 66 | WRF_POTB_POT_AUX_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 67 | WRF_POTB_POT_STY - KEY_ID | Unique Number of Budget | ||
| 68 | WRF_POTB_POT_STY - VAL_AVAIL | Available Budget | ||
| 69 | WRF_POTB_POT_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 70 | WRF_POTB_POT_STY - VAL_SPENT | Exhausted Budget | ||
| 71 | WRF_POTB_POT_STY - VAL_SPREL | Special Release Budget | ||
| 72 | WRF_POTB_POT_STY - VAL_TOLERANCE | Determined Tolerance Value |