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