Table/Structure Field list used by SAP ABAP Program LWRF_POTB_CHECKF04 (Include LWRF_POTB_CHECKF04)
SAP ABAP Program
LWRF_POTB_CHECKF04 (Include LWRF_POTB_CHECKF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKET - EBELP | Item Number of Purchasing Document | ||
| 2 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 3 | EKET - OTB_VALUE | Required Budget | ||
| 4 | EKKO - BEDAT | Purchasing Document Date | ||
| 5 | EKKO - BSART | Purchasing Document Type | ||
| 6 | EKKO - BSTYP | Purchasing Document Category | ||
| 7 | EKKO - BUDG_TYPE | EKKO-BUDG_TYPE | ||
| 8 | EKKO - CHECK_TYPE | EKKO-CHECK_TYPE | ||
| 9 | EKKO - EBELN | Purchasing Document Number | ||
| 10 | EKKO - KEY_ID | EKKO-KEY_ID | ||
| 11 | EKKO - OTB_CURR | EKKO-OTB_CURR | ||
| 12 | EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | ||
| 13 | EKKO - OTB_REASON | EKKO-OTB_REASON | ||
| 14 | EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | ||
| 15 | EKKO - OTB_SPEC_VALUE | EKKO-OTB_SPEC_VALUE | ||
| 16 | EKKO - OTB_STATUS | EKKO-OTB_STATUS | ||
| 17 | EKKO - OTB_VALUE | EKKO-OTB_VALUE | ||
| 18 | EKKO - SPR_RSN_PROFILE | EKKO-SPR_RSN_PROFILE | ||
| 19 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 20 | EKKODATA - BSART | Purchasing Document Type | ||
| 21 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 22 | EKPO - EBELN | Purchasing Document Number | ||
| 23 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 24 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 25 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 26 | SYST - MSGID | ABAP System Field: Message ID | ||
| 27 | T001W - FABKL | Factory calendar key | ||
| 28 | T001W - WERKS | Plant | ||
| 29 | WRFT_BUDG_TYPE - OTB_ALLOC | Indicator: OTB Allocation for Order Time Period | ||
| 30 | WRFT_BUDG_TYPE - TYPE | Budget Type | ||
| 31 | WRF_BUDG_AOTB_STY - CURRENCY | Budget Currency | ||
| 32 | WRF_BUDG_AOTB_STY - KEY_ID | Unique Number of Budget | ||
| 33 | WRF_BUDG_AOTB_STY - TS_PROG | ABAP Program Name | ||
| 34 | WRF_BUDG_AOTB_STY - TS_USER | User Name in User Master Record | ||
| 35 | WRF_BUDG_AOTB_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 36 | WRF_BUDG_AOTB_STY - VAL_SPENT | Exhausted Budget | ||
| 37 | WRF_BUDG_OTB_ACT1_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 38 | WRF_BUDG_OTB_ACT1_STY - VAL_SPENT | Exhausted Budget | ||
| 39 | WRF_BUDG_OTB_ACT2_STY - CURRENCY | Budget Currency | ||
| 40 | WRF_BUDG_OTB_ACT_STY - CURRENCY | Budget Currency | ||
| 41 | WRF_BUDG_OTB_ACT_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 42 | WRF_BUDG_OTB_ACT_STY - VAL_SPENT | Exhausted Budget | ||
| 43 | WRF_BUDG_PARA_STY - ALLOC_REF_DATE | Reference Date to Determine an Allocation | ||
| 44 | WRF_BUDG_PARA_STY - APPL_ID | Application with Usage of Budget Function | ||
| 45 | WRF_BUDG_PARA_STY - BUDG_TYPE | Budget Type | ||
| 46 | WRF_BUDG_PARA_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 47 | WRF_BUDG_PARA_STY - PLAN_OR_ACT | Table Type: Actual Values and/or Planned Values | ||
| 48 | WRF_BUDG_PARA_STY - UPDATE_TYPE | Type of Change to Budgets | ||
| 49 | WRF_BUDG_PARA_STY - WITH_ALLOC | Budgets with Corresponding Allocations | ||
| 50 | WRF_BUDG_PKEY_STY - BUDG_TYPE | Budget Type | ||
| 51 | WRF_BUDG_PKEY_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 52 | WRF_BUDG_PKEY_STY - KEY_ID | Unique Number of Budget | ||
| 53 | WRF_BUDG_TS_STY - TS_PROG | ABAP Program Name | ||
| 54 | WRF_BUDG_TS_STY - TS_USER | User Name in User Master Record | ||
| 55 | WRF_PBAS_EKET_ADDON_STY - OTB_VALUE | Required Budget | ||
| 56 | WRF_PBAS_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | ||
| 57 | WRF_PBAS_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | ||
| 58 | WRF_PBAS_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 59 | WRF_PBAS_EKKO_ADDON_STY - OTB_CURR | OTB Currency | ||
| 60 | WRF_PBAS_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | ||
| 61 | WRF_PBAS_EKKO_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 62 | WRF_PBAS_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 63 | WRF_PBAS_EKKO_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | ||
| 64 | WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 65 | WRF_PBAS_EKKO_ADDON_STY - OTB_VALUE | Required Budget | ||
| 66 | WRF_PBAS_EKKO_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 67 | WRF_POHF_DATA_EKET_STY - EBELP | Item Number of Purchasing Document | ||
| 68 | WRF_POHF_DATA_EKET_STY - ETENR | Delivery Schedule Line Counter | ||
| 69 | WRF_POHF_DATA_EKET_STY - OTB_VALUE | Required Budget | ||
| 70 | WRF_POHF_DATA_EKKO_STY - BEDAT | Purchasing Document Date | ||
| 71 | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | ||
| 72 | WRF_POHF_DATA_EKKO_STY - BSTYP | Purchasing Document Category | ||
| 73 | WRF_POHF_DATA_EKKO_STY - BUDG_TYPE | Budget Type | ||
| 74 | WRF_POHF_DATA_EKKO_STY - CHECK_TYPE | Type of OTB Check | ||
| 75 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 76 | WRF_POHF_DATA_EKKO_STY - KEY_ID | Unique Number of Budget | ||
| 77 | WRF_POHF_DATA_EKKO_STY - OTB_CURR | OTB Currency | ||
| 78 | WRF_POHF_DATA_EKKO_STY - OTB_LEVEL | OTB Check Level | ||
| 79 | WRF_POHF_DATA_EKKO_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 80 | WRF_POHF_DATA_EKKO_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 81 | WRF_POHF_DATA_EKKO_STY - OTB_SPEC_VALUE | Special Release Budget | ||
| 82 | WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | ||
| 83 | WRF_POHF_DATA_EKKO_STY - OTB_VALUE | Required Budget | ||
| 84 | WRF_POHF_DATA_EKKO_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 85 | WRF_POHF_DATA_EKKO_STY - VAL_AVAIL | Available Budget | ||
| 86 | WRF_POHF_DATA_EKKO_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 87 | WRF_POHF_DATA_EKKO_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 88 | WRF_POHF_DATA_EKKO_STY - VAL_SPENT | Exhausted Budget | ||
| 89 | WRF_POHF_DATA_EKKO_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 90 | WRF_POHF_DATA_EKPO_STY - EBELN | Purchasing Document Number | ||
| 91 | WRF_POHF_DATA_EKPO_STY - EBELP | Item Number of Purchasing Document | ||
| 92 | WRF_POHF_DATA_EKPO_STY - OTB_STATUS | OTB Check Status | ||
| 93 | WRF_POTB_ACT1_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 94 | WRF_POTB_ACT1_STY - VAL_SPENT | Exhausted Budget | ||
| 95 | WRF_POTB_CONTROL_STY - APPL | Application Indicator | ||
| 96 | WRF_POTB_CONTROL_STY - OTB_NEG_CHECK | Behavior if OTB Check Is Negative | ||
| 97 | WRF_POTB_CONTROL_STY - PROG | ABAP Program Name | ||
| 98 | WRF_POTB_CONTROL_STY - SIMULATION | Simulation | ||
| 99 | WRF_POTB_CONTROL_STY - USER | User Name in User Master Record | ||
| 100 | WRF_POTB_CURRENCY_STY - OTB_CURR | OTB Currency | ||
| 101 | WRF_POTB_DATA_AUX_EKKO_STY - VAL_AVAIL | Available Budget | ||
| 102 | WRF_POTB_DATA_AUX_EKKO_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 103 | WRF_POTB_DATA_AUX_EKKO_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 104 | WRF_POTB_DATA_AUX_EKKO_STY - VAL_SPENT | Exhausted Budget | ||
| 105 | WRF_POTB_DATA_AUX_EKKO_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 106 | WRF_POTB_DATA_AUX_EKPO_STY - OTB_STATUS | OTB Check Status | ||
| 107 | WRF_POTB_EKET_ADDON_STY - OTB_VALUE | Required Budget | ||
| 108 | WRF_POTB_EKKO_ADDON_STY - BUDG_TYPE | Budget Type | ||
| 109 | WRF_POTB_EKKO_ADDON_STY - CHECK_TYPE | Type of OTB Check | ||
| 110 | WRF_POTB_EKKO_ADDON_STY - KEY_ID | Unique Number of Budget | ||
| 111 | WRF_POTB_EKKO_ADDON_STY - OTB_CURR | OTB Currency | ||
| 112 | WRF_POTB_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | ||
| 113 | WRF_POTB_EKKO_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 114 | WRF_POTB_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 115 | WRF_POTB_EKKO_ADDON_STY - OTB_SPEC_VALUE | Special Release Budget | ||
| 116 | WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 117 | WRF_POTB_EKKO_ADDON_STY - OTB_VALUE | Required Budget | ||
| 118 | WRF_POTB_EKKO_ADDON_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 119 | WRF_POTB_EKKO_STY - BEDAT | Purchasing Document Date | ||
| 120 | WRF_POTB_EKKO_STY - BSTYP | Purchasing Document Category | ||
| 121 | WRF_POTB_EKKO_STY - BUDG_TYPE | Budget Type | ||
| 122 | WRF_POTB_EKKO_STY - CHECK_TYPE | Type of OTB Check | ||
| 123 | WRF_POTB_EKKO_STY - DATE_FROM | Start Date of a Budget Planning Period | ||
| 124 | WRF_POTB_EKKO_STY - EBELN | Purchasing Document Number | ||
| 125 | WRF_POTB_EKKO_STY - KEY_ID | Unique Number of Budget | ||
| 126 | WRF_POTB_EKKO_STY - OTB_CURR | OTB Currency | ||
| 127 | WRF_POTB_EKKO_STY - OTB_LEVEL | OTB Check Level | ||
| 128 | WRF_POTB_EKKO_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 129 | WRF_POTB_EKKO_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 130 | WRF_POTB_EKKO_STY - OTB_SPEC_VALUE | Special Release Budget | ||
| 131 | WRF_POTB_EKKO_STY - OTB_STATUS | OTB Check Status | ||
| 132 | WRF_POTB_EKKO_STY - OTB_VALUE | Required Budget | ||
| 133 | WRF_POTB_EKKO_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 134 | WRF_POTB_EKKO_STY - VAL_AVAIL | Available Budget | ||
| 135 | WRF_POTB_EKKO_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 136 | WRF_POTB_EKKO_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 137 | WRF_POTB_EKKO_STY - VAL_SPENT | Exhausted Budget | ||
| 138 | WRF_POTB_EKKO_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 139 | WRF_POTB_EKPO_EKET_STY - BUDG_TYPEEKT | Budget Type | ||
| 140 | WRF_POTB_EKPO_EKET_STY - CHECK_TYPEEKT | Type of OTB Check | ||
| 141 | WRF_POTB_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 142 | WRF_POTB_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | ||
| 143 | WRF_POTB_EKPO_EKET_STY - EINDTEKT | Item delivery date | ||
| 144 | WRF_POTB_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | ||
| 145 | WRF_POTB_EKPO_EKET_STY - KEY_IDEKT | Unique Number of Budget | ||
| 146 | WRF_POTB_EKPO_EKET_STY - OTB_CURREKT | OTB Currency | ||
| 147 | WRF_POTB_EKPO_EKET_STY - OTB_REASONEKT | Reason Indicator for OTB Check Status | ||
| 148 | WRF_POTB_EKPO_EKET_STY - OTB_RES_VALUEEKT | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 149 | WRF_POTB_EKPO_EKET_STY - OTB_SPEC_VALUEEKT | Special Release Budget | ||
| 150 | WRF_POTB_EKPO_EKET_STY - OTB_STATUSEKP | OTB Check Status | ||
| 151 | WRF_POTB_EKPO_EKET_STY - OTB_STATUSEKT | OTB Check Status | ||
| 152 | WRF_POTB_EKPO_EKET_STY - OTB_VALUEEKT | Required Budget | ||
| 153 | WRF_POTB_EKPO_EKET_STY - SPR_RSN_PROFILEEKT | Reason Profile for OTB Special Release | ||
| 154 | WRF_POTB_EKPO_EKET_STY - VAL_AVAILEKT | Available Budget | ||
| 155 | WRF_POTB_EKPO_EKET_STY - VAL_CONTREKT | Budget Flagged as Available for Contracts | ||
| 156 | WRF_POTB_EKPO_EKET_STY - VAL_OVERBOOKEKT | Overbooking Amount of Budget | ||
| 157 | WRF_POTB_EKPO_EKET_STY - VAL_SPENTEKT | Exhausted Budget | ||
| 158 | WRF_POTB_EKPO_EKET_STY - VAL_TOLERANCEEKT | Determined Tolerance Value | ||
| 159 | WRF_POTB_EKPO_EKET_STY - WERKSEKP | Plant | ||
| 160 | WRF_POTB_FEEDBACK_AUX_STY - VAL_AVAIL | Available Budget | ||
| 161 | WRF_POTB_FEEDBACK_AUX_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 162 | WRF_POTB_FEEDBACK_AUX_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 163 | WRF_POTB_FEEDBACK_AUX_STY - VAL_SPENT | Exhausted Budget | ||
| 164 | WRF_POTB_FEEDBACK_AUX_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 165 | WRF_POTB_FEEDBACK_STY - BUDG_TYPE | Budget Type | ||
| 166 | WRF_POTB_FEEDBACK_STY - CHECK_TYPE | Type of OTB Check | ||
| 167 | WRF_POTB_FEEDBACK_STY - KEY_ID | Unique Number of Budget | ||
| 168 | WRF_POTB_FEEDBACK_STY - OTB_CURR | OTB Currency | ||
| 169 | WRF_POTB_FEEDBACK_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 170 | WRF_POTB_FEEDBACK_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 171 | WRF_POTB_FEEDBACK_STY - OTB_SPEC_VALUE | Special Release Budget | ||
| 172 | WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | ||
| 173 | WRF_POTB_FEEDBACK_STY - OTB_VALUE | Required Budget | ||
| 174 | WRF_POTB_FEEDBACK_STY - SPR_RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 175 | WRF_POTB_POT_AUX_STY - VAL_AVAIL | Available Budget | ||
| 176 | WRF_POTB_POT_AUX_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 177 | WRF_POTB_POT_AUX_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 178 | WRF_POTB_POT_STY - KEY_ID | Unique Number of Budget | ||
| 179 | WRF_POTB_POT_STY - VAL_AVAIL | Available Budget | ||
| 180 | WRF_POTB_POT_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 181 | WRF_POTB_POT_STY - VAL_OVERBOOK | Overbooking Amount of Budget | ||
| 182 | WRF_POTB_POT_STY - VAL_SPENT | Exhausted Budget | ||
| 183 | WRF_POTB_POT_STY - VAL_TOLERANCE | Determined Tolerance Value |