WRFT_OTB_CHECK

Customizing OTB Check | #other | Component: Orders and Contracts
Column Name Description
MANDT Client
BSTYP Purchasing Document Category Show values
BSART FK Purchasing Document Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
BSTYP Purchasing Document Category Show values
OTB_LEVEL OTB Check Level Show values
NOCHECK_DLPR_CHG No Budget Determination for Delivery Period Switch Show values
POT_NONUNIQUE Online Selection if Budget Determination Not Unique Show values
OTB_PROC_DIALOG OTB Procurement with Negative OTB Check Online Show values
OTB_PROC_BATCH OTB Procurement with Negative OTB Check in Batch Show values
CON_OTB_REQ OTB-Relevant Contract Show values
CON_OVERBOOK Error Handling Contract with Neg. Reservation Show values
CON_PREBOOK_LEV OTB Indicator Level for Contracts Show values
CON_MSGT_WITH Error Handling for Purchase Orders with Contract Reference Show values
CON_MSGT_WITHOUT Error Handling f. Purchase Orders without Contract Reference Show values
CON_DISTR_LEV Distribution Using Target Value or Item Data Show values
Column Name Description Domain name
POT_TOL_DAYS Tolerance in Workdays for Change to Delivery Date WRF_POTB_POT_TOL_DAYS
TOL_PROCENT Tolerance for OTB Check with Errors in Percent WRF_POTB_TOL_PROC
CON_TOL_INRAT Tolerance with OTB Indicator WRF_POTB_TOL_PROC
CON_TOL_WITH Tolerance for Purchase Orders with Contract Reference WRF_POTB_TOL_PROC
CON_TOL_WITHOUT Tolerance for Purchase Orders without Contract Reference WRF_POTB_TOL_PROC
CON_OFFSET No. of OTB Delivery Periods as Surplus at End of Contract WRF_POTB_OFFSET_PERIOD
Master Data Relations Join Conditions
Purchasing Document Type
  • Purchasing Document Category
  • Purchasing Document Type
  • WRFT_OTB_CHECK.MANDT == T161.MANDT
  • WRFT_OTB_CHECK.BSTYP == T161.BSTYP
  • WRFT_OTB_CHECK.BSART == T161.BSART