Data Element list used by SAP ABAP Table MCEKETUSR (User Structure: Purchasing Document Schedule Lines)
SAP ABAP Table
MCEKETUSR (User Structure: Purchasing Document Schedule Lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DUMMY | Dummy function in length 1 | ||
| 2 | WRF_BUDG_KEY_ID | Unique Number of Budget | ||
| 3 | WRF_BUDG_OTB_CHECK | Type of OTB Check | ||
| 4 | WRF_BUDG_TYPE | Budget Type | ||
| 5 | WRF_PCTR_CNCL_ANCMT_DONE | Cancellation Threat Made | ||
| 6 | WRF_PCTR_DATESHIFT_NUMBER | Number of Current Date Shifts | ||
| 7 | WRF_PCTR_DNG_DATE | Creation Date of Reminder Message Record | ||
| 8 | WRF_PCTR_DNG_TIME | Creation Time of Reminder Message Record | ||
| 9 | WRF_POTB_CURRENCY | OTB Currency | ||
| 10 | WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | ||
| 11 | WRF_POTB_SPECIAL_VALUE | Special Release Budget | ||
| 12 | WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | ||
| 13 | WRF_POTB_STATUS | OTB Check Status | ||
| 14 | WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | ||
| 15 | WRF_POTB_VALUE | Required Budget | ||
| 16 | WRF_PSCD_DL_ID | Date Line ID (GUID) | ||
| 17 | WRF_PSCD_HANDOVER_DATE | Transfer Date | ||
| 18 | WRF_PSCD_NO_SCEM | Purchase Order Not Transferred to SCEM |