- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0RF_MC02M0SCL_AP
Enhancement 2LIS_02_SCL - Purchase Order Processing Fashion |
#APPE |
Extraction method: A |
No Delta
| Component: Materials Management
- 🔑 Keys
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (5)
- Other (5)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 OTB Currency (OTB_CURR): | ||
| OTB_VALUE | Required Budget | |
| OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | |
| OTB_SPEC_VALUE | Special Release Budget | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| HANDOVER_DATE | Transfer Date | |
| DNG_DATE | Creation Date of Reminder Message Record | |
| DNG_TIME | Creation Time of Reminder Message Record |
| Column Name | Description | |
|---|---|---|
| OTB_STATUS | OTB Check Status | Show values |
| OTB_REASON | Reason Indicator for OTB Check Status | Show values |
| CHECK_TYPE | Type of OTB Check | Show values |
| NO_SCEM | Purchase Order Not Transferred to SCEM | Show values |
| CNCL_ANCMNT_DONE | Cancellation Threat Made | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | |
| SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | |
| BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | |
| DL_ID | Date Line ID (GUID) | SYSUUID_22 | |
| DATESHIFT_NUMBER | Number of Current Date Shifts | DEC3 |