Table/Structure Field list used by SAP ABAP Program LWRF_POTB_CHECKF01 (Include LWRF_POTB_CHECKF01)
SAP ABAP Program
LWRF_POTB_CHECKF01 (Include LWRF_POTB_CHECKF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKKO - EKGRP | Purchasing Group | |
2 | ![]() |
EKKO - EKORG | Purchasing organization | |
3 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
4 | ![]() |
EKKODATA - EKGRP | Purchasing Group | |
5 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
6 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
7 | ![]() |
WRFT_BUDG_TYPE - APPL | Application with Usage of Budget Function | |
8 | ![]() |
WRFT_BUDG_TYPE - CHECK_TYPE | Type of OTB Check | |
9 | ![]() |
WRFT_BUDG_TYPE - CURRENCY | Budget Currency | |
10 | ![]() |
WRFT_BUDG_TYPE - DATE_FROM | Start Date of a Budget Planning Period | |
11 | ![]() |
WRFT_BUDG_TYPE - OTB_COND_TYPE | OTB Condition Type | |
12 | ![]() |
WRFT_BUDG_TYPE - TYPE | Budget Type | |
13 | ![]() |
WRF_BUDG_CONTR_GKI_STY - BATCH | Flag: Dialog or Batch Mode | |
14 | ![]() |
WRF_BUDG_CONTR_GKI_STY - SEL_ACT_INACT | Selection Filter for Budget Status | |
15 | ![]() |
WRF_BUDG_CONTR_GKI_STY - OTB_CHECK | Flag: Evaluate OTB Check Variant | |
16 | ![]() |
WRF_BUDG_CONTR_GKI_STY - EXPUNIQUE | Flag: Output Is Unique | |
17 | ![]() |
WRF_BUDG_CONTR_GKI_STY - CHECK_ALL_KEY_FIELDS | Flag: Check All Key Fields in Select | |
18 | ![]() |
WRF_BUDG_CONTR_GKI_STY - APPL_ID | Application with Usage of Budget Function | |
19 | ![]() |
WRF_BUDG_KEY_ID_STY - BUDG_TYPE | Budget Type | |
20 | ![]() |
WRF_BUDG_KEY_ID_STY - INFO_RESULT | Result of Budget Selection | |
21 | ![]() |
WRF_BUDG_KEY_ID_STY - TYPE_DATE_FROM | Start Date of a Budget Planning Period | |
22 | ![]() |
WRF_BUDG_MATNR_STY - SAISJ | Season Year | |
23 | ![]() |
WRF_BUDG_MATNR_STY - WERKS | Plant | |
24 | ![]() |
WRF_BUDG_MATNR_STY - SAISO | Season Category | |
25 | ![]() |
WRF_BUDG_MATNR_STY - REF_DATE | End Date of a Budget Planning Period | |
26 | ![]() |
WRF_BUDG_MATNR_STY - PSTYP | Item category in purchasing document | |
27 | ![]() |
WRF_BUDG_MATNR_STY - POL_ID | Order List Item Number | |
28 | ![]() |
WRF_BUDG_MATNR_STY - KEY_ID_OLD | Unique Number of Budget | |
29 | ![]() |
WRF_BUDG_MATNR_STY - MATNR | Material Number | |
30 | ![]() |
WRF_BUDG_MATNR_STY - APPLICATION | Application Indicator | |
31 | ![]() |
WRF_BUDG_MATNR_STY - EBELP | Item Number of Purchasing Document | |
32 | ![]() |
WRF_BUDG_MATNR_STY - EKGRP | Purchasing group | |
33 | ![]() |
WRF_BUDG_MATNR_STY - EKORG | Purchasing organization | |
34 | ![]() |
WRF_BUDG_MATNR_STY - ETENR | Schedule line | |
35 | ![]() |
WRF_BUDG_PO_DATA_STY - APPLICATION | Application Indicator | |
36 | ![]() |
WRF_BUDG_PO_DATA_STY - EBELP | Item Number of Purchasing Document | |
37 | ![]() |
WRF_BUDG_PO_DATA_STY - ETENR | Schedule line | |
38 | ![]() |
WRF_BUDG_PO_DATA_STY - KEY_ID_OLD | Unique Number of Budget | |
39 | ![]() |
WRF_BUDG_PO_DATA_STY - POL_ID | Order List Item Number | |
40 | ![]() |
WRF_BUDG_PO_DATA_STY - PSTYP | Item category in purchasing document | |
41 | ![]() |
WRF_BUDG_TYPE_ADM_STY - APPL | Application with Usage of Budget Function | |
42 | ![]() |
WRF_BUDG_TYPE_ADM_STY - DATE | (8-character) Date for SYST | |
43 | ![]() |
WRF_BUDG_TYPE_ADM_STY - TYPE | Budget Type | |
44 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKORG | Purchasing organization | |
45 | ![]() |
WRF_POHF_DATA_EKKO_STY - EKGRP | Purchasing Group | |
46 | ![]() |
WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | |
47 | ![]() |
WRF_POTB_CONTROL_STY - APPL | Application Indicator | |
48 | ![]() |
WRF_POTB_CONTROL_STY - BATCH | Batch | |
49 | ![]() |
WRF_POTB_CONTROL_STY - SIMULATION | Simulation | |
50 | ![]() |
WRF_POTB_EKKO_STY - EBELN | Purchasing Document Number | |
51 | ![]() |
WRF_POTB_EKKO_STY - EKGRP | Purchasing Group | |
52 | ![]() |
WRF_POTB_EKKO_STY - EKORG | Purchasing organization | |
53 | ![]() |
WRF_POTB_EKPO_EKET_STY - WERKSEKP | Plant | |
54 | ![]() |
WRF_POTB_EKPO_EKET_STY - SAISOEKP | Season Category | |
55 | ![]() |
WRF_POTB_EKPO_EKET_STY - SAISJEKP | Season Year | |
56 | ![]() |
WRF_POTB_EKPO_EKET_STY - PSTYPEKP | Item category in purchasing document | |
57 | ![]() |
WRF_POTB_EKPO_EKET_STY - POL_IDEKP | Order List Item Number | |
58 | ![]() |
WRF_POTB_EKPO_EKET_STY - MATNREKP | Material Number | |
59 | ![]() |
WRF_POTB_EKPO_EKET_STY - KEY_IDEKT | Unique Number of Budget | |
60 | ![]() |
WRF_POTB_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | |
61 | ![]() |
WRF_POTB_EKPO_EKET_STY - EINDTEKT | Item delivery date | |
62 | ![]() |
WRF_POTB_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document |