Data Element list used by SAP ABAP Table WRF_POTB_EKKO_STY (Header Data for OTB Check)
SAP ABAP Table WRF_POTB_EKKO_STY (Header Data for OTB Check) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /ISDFPS/FORCE_CNT | Internal (Version) Counter | |
2 | Data Element | /ISDFPS/FORCE_ID | Internal Key for Force Element | |
3 | Data Element | /ISDFPS/RELOC_ID | Relocation ID | |
4 | Data Element | /ISDFPS/RELOC_SEQ_ID | Relocation Step ID | |
5 | Data Element | /SAPPSPRO/_GR_REASON_CODE | Goods Receipt Reason Code | |
6 | Data Element | ABDUM | Field Not Used | |
7 | Data Element | ABSGR | Reason for Cancellation | |
8 | Data Element | ADDI_BELNR | Document number for additional | |
9 | Data Element | AD_ADDRNUM | Address number | |
10 | Data Element | ANGAB | Deadline for Submission of Bid/Quotation | |
11 | Data Element | ANGNR | Quotation Number | |
12 | Data Element | AUSCH | Bid invitation number | |
13 | Data Element | BATXT | Short Description of Purchasing Document Type | |
14 | Data Element | BKGRP | Purchasing Group | |
15 | Data Element | BSAKZ | Control indicator for purchasing document type | |
16 | Data Element | BUKRS | Company Code | |
17 | Data Element | BUTXT | Name of Company Code or Company | |
18 | Data Element | BWBDT | Closing Date for Applications | |
19 | Data Element | CONTRACT_DESCRIPTION | Contract Name | |
20 | Data Element | DZBD1P | Cash discount percentage 1 | |
21 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
22 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
23 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
24 | Data Element | DZBDET | Cash (Prompt Payment) Discount Days | |
25 | Data Element | DZTERM | Terms of payment key | |
26 | Data Element | EBDAT | Purchasing Document Date | |
27 | Data Element | EBELN | Purchasing Document Number | |
28 | Data Element | EBNDT | Binding Period for Quotation | |
29 | Data Element | EBSTYP | Purchasing Document Category | |
30 | Data Element | EKNAM | Description of purchasing group | |
31 | Data Element | EKORG | Purchasing organization | |
32 | Data Element | EKOTX | Description of purchasing organization | |
33 | Data Element | ELIFN | Vendor's account number | |
34 | Data Element | ELOEK | Deletion indicator in purchasing document | |
35 | Data Element | ERDAT | Date on which the record was created | |
36 | Data Element | ERNAM | Name of Person who Created the Object | |
37 | Data Element | ESART | Purchasing Document Type | |
38 | Data Element | ESTAK | Status of Purchasing Document | |
39 | Data Element | EVERK | Responsible Salesperson at Vendor's Office | |
40 | Data Element | EXNUM | Number of foreign trade data in MM and SD documents | |
41 | Data Element | EX_RATE_THRESHOLD | Threshold Value for Exchange Rates Exists | |
42 | Data Element | FRGGR | Release group | |
43 | Data Element | FRGKE | Release Indicator: Purchasing Document | |
44 | Data Element | FRGRL | Release Not Yet Completely Effected | |
45 | Data Element | FRGSX | Release Strategy | |
46 | Data Element | FRGZU | Release status | |
47 | Data Element | HANDOVER_LOC | Location for a physical handover of goods | |
48 | Data Element | HIERARCHY_EXISTS | Part of a Contract Hierarchy | |
49 | Data Element | IHRAN | Quotation Submission Date | |
50 | Data Element | IHREZ | Your Reference | |
51 | Data Element | INCO1 | Incoterms (part 1) | |
52 | Data Element | INCO2 | Incoterms (part 2) | |
53 | Data Element | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
54 | Data Element | KDATB | Start of Validity Period | |
55 | Data Element | KDATE | End of Validity Period | |
56 | Data Element | KMPLF | Complete Delivery Stipulated for Each Purchase Order | |
57 | Data Element | KNUMV | Number of the document condition | |
58 | Data Element | KONNR | Number of principal purchase agreement | |
59 | Data Element | KORNR | Correction of miscellaneous provisions | |
60 | Data Element | KTWRT | Target Value for Header Area per Distribution | |
61 | Data Element | KUFIX | Indicator: Fixing of Exchange Rate | |
62 | Data Element | KUNNR | Customer Number | |
63 | Data Element | LAND1_STML | Country for Tax Return | |
64 | Data Element | LBLIF | Field not used | |
65 | Data Element | LEGAL_CONTRACT_ID | Legal Contract Number | |
66 | Data Element | LIFRE | Different Invoicing Party | |
67 | Data Element | LLIEF | Supplying Vendor | |
68 | Data Element | LOGSYSTEM | Logical System | |
69 | Data Element | LPHIS | Indicator for scheduling agreement release documentation | |
70 | Data Element | LPONR | Last Item Number | |
71 | Data Element | MANDT | Client | |
72 | Data Element | MEMER | Purchase order not yet complete | |
73 | Data Element | MEMORYTYPE | Category of Incompleteness | |
74 | Data Element | MEPROCSTATE | Purchasing document processing state | |
75 | Data Element | ME_DPAMNT | Down Payment Amount in Document Currency | |
76 | Data Element | ME_DPDDAT | Due Date for Down Payment | |
77 | Data Element | ME_DPPCNT | Down Payment Percentage | |
78 | Data Element | ME_DPTYP | Down Payment Indicator | |
79 | Data Element | MM_GWLDT | Warranty Date | |
80 | Data Element | MSR_PROCESS_ID | Process Identification Number | |
81 | Data Element | NAME1_GP | Name 1 | |
82 | Data Element | PINCR | Item Number Interval | |
83 | Data Element | RELEASE_DATE | Release Date of Contract | |
84 | Data Element | RESWK | Supplying (issuing) plant in case of stock transport order | |
85 | Data Element | RETPZ | Retention in Percent | |
86 | Data Element | RETTP | Retention Indicator | |
87 | Data Element | REVNO | Version number in Purchasing | |
88 | Data Element | RLWRT | Total value at time of release | |
89 | Data Element | SCMPROC | SCM Process That Created the Purchase Order | |
90 | Data Element | SPRAS | Language Key | |
91 | Data Element | STAFO | Update group for statistics update | |
92 | Data Element | STAKO | Document with time-dependent conditions | |
93 | Data Element | STCEG | VAT Registration Number | |
94 | Data Element | STCEG_L | Country of sales tax ID number | |
95 | Data Element | SUBMI | Collective Number | |
96 | Data Element | TELF0 | Vendor's Telephone Number | |
97 | Data Element | UNSEZ | Our Reference | |
98 | Data Element | UPINC | Item Number Interval for Subitems | |
99 | Data Element | VERSART | Shipping type | |
100 | Data Element | WAERS | Currency Key | |
101 | Data Element | WEAKT | Indicator: Goods Receipt Message | |
102 | Data Element | WKURS | Exchange Rate | |
103 | Data Element | WRF_BUDG_DATE_FROM | Start Date of a Budget Planning Period | |
104 | Data Element | WRF_BUDG_KEY_ID | Unique Number of Budget | |
105 | Data Element | WRF_BUDG_OTB_CHECK | Type of OTB Check | |
106 | Data Element | WRF_BUDG_TYPE | Budget Type | |
107 | Data Element | WRF_BUDG_VALUE_ACTUAL | Exhausted Budget | |
108 | Data Element | WRF_BUDG_VALUE_CONTRACT | Budget Flagged as Available for Contracts | |
109 | Data Element | WRF_BUDG_VALUE_RELEASE | Special Release Budget | |
110 | Data Element | WRF_BUDG_VALUE_TOLERANCE | Determined Tolerance Value | |
111 | Data Element | WRF_POHF_AUREL_ALLOW | Take Account of Alloc. Table Relevance | |
112 | Data Element | WRF_POHF_CONTRACT_ALLOW | Take Account of Contracts | |
113 | Data Element | WRF_POHF_DELPER_ALLOW | Take Account of Dlvy Period | |
114 | Data Element | WRF_POHF_EINDT_ALLOW | Take Account of Delivery Date | |
115 | Data Element | WRF_POHF_EKGRP_ALLOW | Take Account of Purch. Group | |
116 | Data Element | WRF_POHF_EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | |
117 | Data Element | WRF_POHF_EQ_EWERK | Plant Header: All Items Have Same Receiving Plant | |
118 | Data Element | WRF_POHF_EXTPO | External Document Number | |
119 | Data Element | WRF_POHF_FIXPO | Firm Deal Indicator | |
120 | Data Element | WRF_POHF_FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | |
121 | Data Element | WRF_POHF_KEY_ID_ALLOW | Consider Budget | |
122 | Data Element | WRF_POHF_PSTYP_ALLOW | Take Account of Item Categories | |
123 | Data Element | WRF_POHF_REFBL | Reference Document | |
124 | Data Element | WRF_POHF_SUM_NETWR | Total Net Order Value | |
125 | Data Element | WRF_POHF_TYPE | Document for Seasonal Purchase Order Processing | |
126 | Data Element | WRF_POHF_WERKS_ALLOW | Take Account of Plants | |
127 | Data Element | WRF_POTB_AVAIL_VALUE | Available Budget | |
128 | Data Element | WRF_POTB_CHECK_LEVEL | OTB Check Level | |
129 | Data Element | WRF_POTB_COND_TYPE | OTB Condition Type | |
130 | Data Element | WRF_POTB_CON_REQ | OTB-Relevant Contract | |
131 | Data Element | WRF_POTB_CURRENCY | OTB Currency | |
132 | Data Element | WRF_POTB_DELTA | Difference Between Available Budget and Required Budget | |
133 | Data Element | WRF_POTB_DISTRIB_LEVEL | Distribution Using Target Value or Item Data | |
134 | Data Element | WRF_POTB_MISS_VALUE | Missing Budget | |
135 | Data Element | WRF_POTB_OVERBOOK | Overbooking Amount of Budget | |
136 | Data Element | WRF_POTB_PREBOOK_LEVEL | OTB Indicator Level for Contracts | |
137 | Data Element | WRF_POTB_PROC_DIALOG | OTB Procurement with Negative OTB Check Online | |
138 | Data Element | WRF_POTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
139 | Data Element | WRF_POTB_SPECIAL_VALUE | Special Release Budget | |
140 | Data Element | WRF_POTB_SPENT_TOL | Used Tolerance Value | |
141 | Data Element | WRF_POTB_SPR_RSN_PROFILE | Reason Profile for OTB Special Release | |
142 | Data Element | WRF_POTB_STATUS | OTB Check Status | |
143 | Data Element | WRF_POTB_STATUS_REASON | Reason Indicator for OTB Check Status | |
144 | Data Element | WRF_POTB_VALUE | Required Budget | |
145 | Data Element | XFELD | Checkbox |