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