Table/Structure Field list used by SAP ABAP Program LWRF_POTB_CHECKF06 (Include LWRF_POTB_CHECKF06)
SAP ABAP Program
LWRF_POTB_CHECKF06 (Include LWRF_POTB_CHECKF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO - BSART | Purchasing Document Type | ||
| 2 | EKKO - CON_OTB_REQ | EKKO-CON_OTB_REQ | ||
| 3 | EKKO - EBELN | Purchasing Document Number | ||
| 4 | EKKO - OTB_LEVEL | EKKO-OTB_LEVEL | ||
| 5 | EKKO - OTB_REASON | EKKO-OTB_REASON | ||
| 6 | EKKO - OTB_RES_VALUE | EKKO-OTB_RES_VALUE | ||
| 7 | EKKO - OTB_STATUS | EKKO-OTB_STATUS | ||
| 8 | EKKO - OTB_VALUE | EKKO-OTB_VALUE | ||
| 9 | EKKODATA - BSART | Purchasing Document Type | ||
| 10 | SYST - MSGID | ABAP System Field: Message ID | ||
| 11 | WRFT_OTB_CHECK - BSART | Purchasing Document Type | ||
| 12 | WRFT_OTB_CHECK - CON_MSGT_WITH | Error Handling for Purchase Orders with Contract Reference | ||
| 13 | WRFT_OTB_CHECK - CON_MSGT_WITHOUT | Error Handling f. Purchase Orders without Contract Reference | ||
| 14 | WRFT_OTB_CHECK - CON_TOL_WITH | Tolerance for Purchase Orders with Contract Reference | ||
| 15 | WRFT_OTB_CHECK - CON_TOL_WITHOUT | Tolerance for Purchase Orders without Contract Reference | ||
| 16 | WRFT_OTB_CHECK - OTB_LEVEL | OTB Check Level | ||
| 17 | WRFT_OTB_CHECK - OTB_PROC_BATCH | OTB Procurement with Negative OTB Check in Batch | ||
| 18 | WRFT_OTB_CHECK - OTB_PROC_DIALOG | OTB Procurement with Negative OTB Check Online | ||
| 19 | WRFT_POTB_CHECK_STY - CON_MSGT_WITH | Error Handling for Purchase Orders with Contract Reference | ||
| 20 | WRFT_POTB_CHECK_STY - CON_MSGT_WITHOUT | Error Handling f. Purchase Orders without Contract Reference | ||
| 21 | WRFT_POTB_CHECK_STY - CON_TOL_WITH | Tolerance for Purchase Orders with Contract Reference | ||
| 22 | WRFT_POTB_CHECK_STY - CON_TOL_WITHOUT | Tolerance for Purchase Orders without Contract Reference | ||
| 23 | WRFT_POTB_CHECK_STY - OTB_LEVEL | OTB Check Level | ||
| 24 | WRFT_POTB_CHECK_STY - OTB_PROC_BATCH | OTB Procurement with Negative OTB Check in Batch | ||
| 25 | WRFT_POTB_CHECK_STY - OTB_PROC_DIALOG | OTB Procurement with Negative OTB Check Online | ||
| 26 | WRF_PBAS_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | ||
| 27 | WRF_PBAS_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | ||
| 28 | WRF_PBAS_EKKO_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 29 | WRF_PBAS_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 30 | WRF_PBAS_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 31 | WRF_PBAS_EKKO_ADDON_STY - OTB_VALUE | Required Budget | ||
| 32 | WRF_PCON_EKKO_ADDON_STY - CON_OTB_REQ | OTB-Relevant Contract | ||
| 33 | WRF_POHF_DATA_EKKO_STY - BSART | Purchasing Document Type | ||
| 34 | WRF_POHF_DATA_EKKO_STY - CON_OTB_REQ | OTB-Relevant Contract | ||
| 35 | WRF_POHF_DATA_EKKO_STY - EBELN | Purchasing Document Number | ||
| 36 | WRF_POHF_DATA_EKKO_STY - OTB_CONTR_USED | Checkbox | ||
| 37 | WRF_POHF_DATA_EKKO_STY - OTB_LEVEL | OTB Check Level | ||
| 38 | WRF_POHF_DATA_EKKO_STY - OTB_MISS_VALUE | Missing Budget | ||
| 39 | WRF_POHF_DATA_EKKO_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 40 | WRF_POHF_DATA_EKKO_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 41 | WRF_POHF_DATA_EKKO_STY - OTB_STATUS | OTB Check Status | ||
| 42 | WRF_POHF_DATA_EKKO_STY - OTB_VALUE | Required Budget | ||
| 43 | WRF_POHF_DATA_EKKO_STY - VAL_AVAIL | Available Budget | ||
| 44 | WRF_POHF_DATA_EKKO_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 45 | WRF_POHF_DATA_EKKO_STY - VAL_SPENT | Exhausted Budget | ||
| 46 | WRF_POHF_DATA_EKKO_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 47 | WRF_POTB_ACT1_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 48 | WRF_POTB_ACT1_STY - VAL_SPENT | Exhausted Budget | ||
| 49 | WRF_POTB_CONTROL_STY - BATCH | Batch | ||
| 50 | WRF_POTB_CONTROL_STY - OTB_NEG_CHECK | Behavior if OTB Check Is Negative | ||
| 51 | WRF_POTB_CONTROL_STY - SIMULATION | Simulation | ||
| 52 | WRF_POTB_CUST_CONTROL_STY - BSART | Purchasing Document Type | ||
| 53 | WRF_POTB_DATA_AUX_EKKO_STY - OTB_CONTR_USED | Checkbox | ||
| 54 | WRF_POTB_DATA_AUX_EKKO_STY - OTB_MISS_VALUE | Missing Budget | ||
| 55 | WRF_POTB_DATA_AUX_EKKO_STY - VAL_AVAIL | Available Budget | ||
| 56 | WRF_POTB_DATA_AUX_EKKO_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 57 | WRF_POTB_DATA_AUX_EKKO_STY - VAL_SPENT | Exhausted Budget | ||
| 58 | WRF_POTB_DATA_AUX_EKKO_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 59 | WRF_POTB_EKKO_ADDON_STY - OTB_LEVEL | OTB Check Level | ||
| 60 | WRF_POTB_EKKO_ADDON_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 61 | WRF_POTB_EKKO_ADDON_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 62 | WRF_POTB_EKKO_ADDON_STY - OTB_STATUS | OTB Check Status | ||
| 63 | WRF_POTB_EKKO_ADDON_STY - OTB_VALUE | Required Budget | ||
| 64 | WRF_POTB_EKKO_STY - BSART | Purchasing Document Type | ||
| 65 | WRF_POTB_EKKO_STY - CON_OTB_REQ | OTB-Relevant Contract | ||
| 66 | WRF_POTB_EKKO_STY - EBELN | Purchasing Document Number | ||
| 67 | WRF_POTB_EKKO_STY - OTB_CONTR_USED | Checkbox | ||
| 68 | WRF_POTB_EKKO_STY - OTB_DELTA | Difference Between Available Budget and Required Budget | ||
| 69 | WRF_POTB_EKKO_STY - OTB_LEVEL | OTB Check Level | ||
| 70 | WRF_POTB_EKKO_STY - OTB_MISS_VALUE | Missing Budget | ||
| 71 | WRF_POTB_EKKO_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 72 | WRF_POTB_EKKO_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 73 | WRF_POTB_EKKO_STY - OTB_SPENT_TOL | Used Tolerance Value | ||
| 74 | WRF_POTB_EKKO_STY - OTB_STATUS | OTB Check Status | ||
| 75 | WRF_POTB_EKKO_STY - OTB_VALUE | Required Budget | ||
| 76 | WRF_POTB_EKKO_STY - PROC_DIALOG | OTB Procurement with Negative OTB Check Online | ||
| 77 | WRF_POTB_EKKO_STY - VAL_AVAIL | Available Budget | ||
| 78 | WRF_POTB_EKKO_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 79 | WRF_POTB_EKKO_STY - VAL_SPENT | Exhausted Budget | ||
| 80 | WRF_POTB_EKKO_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 81 | WRF_POTB_EKPO_EKET_STY - EBELPEKP | Item Number of Purchasing Document | ||
| 82 | WRF_POTB_EKPO_EKET_STY - EBELPEKT | Item Number of Purchasing Document | ||
| 83 | WRF_POTB_EKPO_EKET_STY - ETENREKT | Delivery Schedule Line Counter | ||
| 84 | WRF_POTB_EKPO_EKET_STY - KEY_IDEKT | Unique Number of Budget | ||
| 85 | WRF_POTB_EKPO_EKET_STY - KONNREKP | Number of principal purchase agreement | ||
| 86 | WRF_POTB_EKPO_EKET_STY - OTB_CONTR_USEDEKT | Checkbox | ||
| 87 | WRF_POTB_EKPO_EKET_STY - OTB_DELTAEKT | Difference Between Available Budget and Required Budget | ||
| 88 | WRF_POTB_EKPO_EKET_STY - OTB_MISS_VALUEEKT | Missing Budget | ||
| 89 | WRF_POTB_EKPO_EKET_STY - OTB_REASONEKT | Reason Indicator for OTB Check Status | ||
| 90 | WRF_POTB_EKPO_EKET_STY - OTB_RES_VALUEEKT | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 91 | WRF_POTB_EKPO_EKET_STY - OTB_SPENT_TOLEKT | Used Tolerance Value | ||
| 92 | WRF_POTB_EKPO_EKET_STY - OTB_STATUSEKP | OTB Check Status | ||
| 93 | WRF_POTB_EKPO_EKET_STY - OTB_STATUSEKT | OTB Check Status | ||
| 94 | WRF_POTB_EKPO_EKET_STY - OTB_VALUEEKT | Required Budget | ||
| 95 | WRF_POTB_EKPO_EKET_STY - VAL_AVAILEKT | Available Budget | ||
| 96 | WRF_POTB_EKPO_EKET_STY - VAL_CONTREKT | Budget Flagged as Available for Contracts | ||
| 97 | WRF_POTB_EKPO_EKET_STY - VAL_SPENTEKT | Exhausted Budget | ||
| 98 | WRF_POTB_EKPO_EKET_STY - VAL_TOLERANCEEKT | Determined Tolerance Value | ||
| 99 | WRF_POTB_FEEDBACK_AUX_STY - OTB_CONTR_USED | Checkbox | ||
| 100 | WRF_POTB_FEEDBACK_AUX_STY - OTB_MISS_VALUE | Missing Budget | ||
| 101 | WRF_POTB_FEEDBACK_AUX_STY - VAL_AVAIL | Available Budget | ||
| 102 | WRF_POTB_FEEDBACK_AUX_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 103 | WRF_POTB_FEEDBACK_AUX_STY - VAL_SPENT | Exhausted Budget | ||
| 104 | WRF_POTB_FEEDBACK_AUX_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 105 | WRF_POTB_FEEDBACK_INT_STY - OTB_DELTA | Difference Between Available Budget and Required Budget | ||
| 106 | WRF_POTB_FEEDBACK_INT_STY - OTB_SPENT_TOL | Used Tolerance Value | ||
| 107 | WRF_POTB_FEEDBACK_STY - OTB_REASON | Reason Indicator for OTB Check Status | ||
| 108 | WRF_POTB_FEEDBACK_STY - OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 109 | WRF_POTB_FEEDBACK_STY - OTB_STATUS | OTB Check Status | ||
| 110 | WRF_POTB_FEEDBACK_STY - OTB_VALUE | Required Budget | ||
| 111 | WRF_POTB_PLAN1_STY - VAL_PLAN | Planned Budget | ||
| 112 | WRF_POTB_POT_AUX_STY - VAL_AVAIL | Available Budget | ||
| 113 | WRF_POTB_POT_AUX_STY - VAL_TOLERANCE | Determined Tolerance Value | ||
| 114 | WRF_POTB_POT_STY - KEY_ID | Unique Number of Budget | ||
| 115 | WRF_POTB_POT_STY - VAL_AVAIL | Available Budget | ||
| 116 | WRF_POTB_POT_STY - VAL_CONTR | Budget Flagged as Available for Contracts | ||
| 117 | WRF_POTB_POT_STY - VAL_PLAN | Planned Budget | ||
| 118 | WRF_POTB_POT_STY - VAL_SPENT | Exhausted Budget | ||
| 119 | WRF_POTB_PPOT_STY - VAL_PLAN | Planned Budget |