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