Data Element list used by SAP ABAP Table WRFT_POTB_CHECK_STY (Customizing Data for OTB Check)
SAP ABAP Table
WRFT_POTB_CHECK_STY (Customizing Data for OTB Check) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSTYP | Purchasing document category | ||
| 2 | ESART | Purchasing Document Type | ||
| 3 | MANDT | Client | ||
| 4 | WRF_POTB_CHECK_LEVEL | OTB Check Level | ||
| 5 | WRF_POTB_CON_REQ | OTB-Relevant Contract | ||
| 6 | WRF_POTB_DISTRIB_LEVEL | Distribution Using Target Value or Item Data | ||
| 7 | WRF_POTB_MSGTY_CO_WITH | Error Handling Contract with Neg. Reservation | ||
| 8 | WRF_POTB_MSGTY_PO_WITH | Error Handling for Purchase Orders with Contract Reference | ||
| 9 | WRF_POTB_MSGTY_PO_WITHOUT | Error Handling f. Purchase Orders without Contract Reference | ||
| 10 | WRF_POTB_NOCHECK_DLPR_CHG | No Budget Determination for Delivery Period Switch | ||
| 11 | WRF_POTB_NONUNIQUE_FLAG | Online Selection if Budget Determination Not Unique | ||
| 12 | WRF_POTB_OFFSET_PERIOD | No. of OTB Delivery Periods as Surplus at End of Contract | ||
| 13 | WRF_POTB_POT_TOL_DAYS | Tolerance in Workdays for Change to Delivery Date | ||
| 14 | WRF_POTB_PREBOOK_LEVEL | OTB Indicator Level for Contracts | ||
| 15 | WRF_POTB_PROC_BATCH | OTB Procurement with Negative OTB Check in Batch | ||
| 16 | WRF_POTB_PROC_DIALOG | OTB Procurement with Negative OTB Check Online | ||
| 17 | WRF_POTB_TOL_INRAT | Tolerance with OTB Indicator | ||
| 18 | WRF_POTB_TOL_PO_WITH | Tolerance for Purchase Orders with Contract Reference | ||
| 19 | WRF_POTB_TOL_PO_WITHOUT | Tolerance for Purchase Orders without Contract Reference | ||
| 20 | WRF_POTB_TOL_PROC | Tolerance for OTB Check with Errors in Percent |