Table/Structure Field list used by SAP ABAP Function Module WRF_POTB_VALUE (Bestimmung des OTB-relevanten Werts)
SAP ABAP Function Module
WRF_POTB_VALUE (Bestimmung des OTB-relevanten Werts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
2 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
3 | ![]() |
EKKO - WKURS | Exchange Rate | |
4 | ![]() |
EKKO - WAERS | Currency Key | |
5 | ![]() |
EKKO - OTB_CURR | EKKO-OTB_CURR | |
6 | ![]() |
EKKO - OTB_COND_TYPE | EKKO-OTB_COND_TYPE | |
7 | ![]() |
EKKO - OTB_VALUE | EKKO-OTB_VALUE | |
8 | ![]() |
EKKODATA - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
9 | ![]() |
EKKODATA - WAERS | Currency Key | |
10 | ![]() |
EKKODATA - WKURS | Exchange Rate | |
11 | ![]() |
KOMV - KINAK | Condition is inactive | |
12 | ![]() |
KOMV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
13 | ![]() |
KOMV - KPOSN | Condition Item Number | |
14 | ![]() |
KOMV - KSCHL | Condition Type | |
15 | ![]() |
KOMV - KWERT | Condition Value | |
16 | ![]() |
KONV - KPOSN | Condition Item Number | |
17 | ![]() |
KONV - KWERT | Condition Value | |
18 | ![]() |
KONV - KSCHL | Condition Type | |
19 | ![]() |
KONV - KNTYP | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | |
20 | ![]() |
KONV - KINAK | Condition is inactive | |
21 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
22 | ![]() |
V_T683S - KSCHL | Condition Type | |
23 | ![]() |
WRFT_BUDG_TYPE - CURRENCY | Budget Currency | |
24 | ![]() |
WRFT_BUDG_TYPE - OTB_COND_TYPE | OTB Condition Type | |
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_VALUE | Required Budget | |
28 | ![]() |
WRF_POHF_DATA_EKKO_STY - WKURS | Exchange Rate | |
29 | ![]() |
WRF_POHF_DATA_EKKO_STY - WAERS | Currency Key | |
30 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_VALUE | Required Budget | |
31 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_CURR | OTB Currency | |
32 | ![]() |
WRF_POHF_DATA_EKKO_STY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
33 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
34 | ![]() |
WRF_POHF_DATA_EKKO_STY - OTB_COND_TYPE | OTB Condition Type | |
35 | ![]() |
WRF_POHF_POL - POL_ID | Order List Item Number | |
36 | ![]() |
WRF_POHF_POL - PRICE_FIX | Price Fixing Indicator | |
37 | ![]() |
WRF_POHF_POLDATA_STY - PRICE_FIX | Price Fixing Indicator | |
38 | ![]() |
WRF_POTB_CURRENCY_STY - OTB_CURR | OTB Currency | |
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_VALUE | Required Budget | |
42 | ![]() |
WRF_POTB_EKKO_STY - WAERS | Currency Key | |
43 | ![]() |
WRF_POTB_EKKO_STY - WKURS | Exchange Rate | |
44 | ![]() |
WRF_POTB_EKKO_STY - OTB_VALUE | Required Budget | |
45 | ![]() |
WRF_POTB_EKKO_STY - OTB_COND_TYPE | OTB Condition Type | |
46 | ![]() |
WRF_POTB_EKKO_STY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
47 | ![]() |
WRF_POTB_EKKO_STY - EBELN | Purchasing Document Number | |
48 | ![]() |
WRF_POTB_EKKO_STY - OTB_CURR | OTB Currency | |
49 | ![]() |
WRF_POTB_EKPO_EKET_STY - MENGEEKT | Scheduled Quantity | |
50 | ![]() |
WRF_POTB_EKPO_EKET_STY - UPO_ETENREKT | Schedule line | |
51 | ![]() |
WRF_POTB_EKPO_EKET_STY - REPOSEKP | Invoice receipt indicator | |
52 | ![]() |
WRF_POTB_EKPO_EKET_STY - PSTYPEKP | Item category in purchasing document | |
53 | ![]() |
WRF_POTB_EKPO_EKET_STY - POL_IDEKP | Order List Item Number | |
54 | ![]() |
WRF_POTB_EKPO_EKET_STY - OTB_VALUEEKT | Required Budget | |
55 | ![]() |
WRF_POTB_EKPO_EKET_STY - NETWREKP | Net Order Value in PO Currency | |
56 | ![]() |
WRF_POTB_EKPO_EKET_STY - MENGEEKP | Purchase Order Quantity | |
57 | ![]() |
WRF_POTB_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | |
58 | ![]() |
WRF_POTB_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | |
59 | ![]() |
WRF_POTB_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | |
60 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_CURR | OTB Currency | |
61 | ![]() |
WRF_POTB_FEEDBACK_STY - OTB_VALUE | Required Budget |