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