WRF_POTB_DATA_AC_HEADSPR_STY SAP (Data Application Function 'Header Data OTB Special Release') Structure details
Description: Data Application Function 'Header Data OTB Special Release'
Related tables to WRF_POTB_DATA_AC_HEADSPR_STY
Access table WRF_POTB_DATA_AC_HEADSPR_STY
Structure field list including key, data, relationships and ABAP select examples
WRF_POTB_DATA_AC_HEADSPR_STY is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Data Application Function 'Header Data OTB Special Release'" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_WRF_POTB_DATA_AC_HEADSPR_STY TYPE WRF_POTB_DATA_AC_HEADSPR_STY.
The WRF_POTB_DATA_AC_HEADSPR_STY table consists of various fields, each holding specific information or linking keys about Data Application Function 'Header Data OTB Special Release' data available in SAP. These include MANDT (Client), EBELN (Purchasing Document Number), BUKRS (Company Code), BSTYP (Purchasing Document Category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP WRF_POTB_DATA_AC_HEADSPR_STY structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BSTYP | Purchasing Document Category | EBSTYP | CHAR | 1 | EBSTYP | ||||
BSART | Purchasing Document Type | ESART | CHAR | 4 | Assigned to domain | BSART | BSA | ||
BSAKZ | Control indicator for purchasing document type | BSAKZ | CHAR | 1 | BSAKZ | ||||
LOEKZ | Deletion Indicator in Purchasing Document | ELOEK | CHAR | 1 | ELOEK | ||||
STATU | Status of Purchasing Document | ESTAK | CHAR | 1 | ESTAK | ||||
AEDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | DATUM | ||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | USNAM | ||||
PINCR | Item Number Interval | PINCR | NUMC | 5 | PINCR | ||||
LPONR | Last Item Number | LPONR | NUMC | 5 | EKPO | EBELP | |||
LIFNR | Vendor Account Number | ELIFN | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
SPRAS | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZBD1T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
ZBD2T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
ZBD3T | Cash (Prompt Payment) Discount Days | DZBDET | DEC | 3 | ZBDXT | ||||
ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
EKORG | Purchasing Organization | EKORG | CHAR | 4 | Assigned to domain | EKORG | EKO | ||
EKGRP | Purchasing Group | BKGRP | CHAR | 3 | Assigned to domain | EKGRP | EKG | ||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WKURS | Exchange Rate | WKURS | DEC | 9(5) | EXCRT | KURSP | |||
KUFIX | Indicator: Fixing of Exchange Rate | KUFIX | CHAR | 1 | XFELD | ||||
BEDAT | Purchasing Document Date | EBDAT | DATS | 8 | DATUM | ||||
KDATB | Start of Validity Period | KDATB | DATS | 8 | DATUM | ||||
KDATE | End of Validity Period | KDATE | DATS | 8 | DATUM | ||||
BWBDT | Closing Date for Applications | BWBDT | DATS | 8 | DATUM | ||||
ANGDT | Deadline for Submission of Bid/Quotation | ANGAB | DATS | 8 | DATUM | ||||
BNDDT | Binding Period for Quotation | EBNDT | DATS | 8 | DATUM | ||||
GWLDT | Warranty Date | MM_GWLDT | DATS | 8 | DATUM | ||||
AUSNR | Bid invitation number | AUSCH | CHAR | 10 | EKKO | ALPHA | EBELN | BES | |
ANGNR | Quotation Number | ANGNR | CHAR | 10 | ANGNR | ||||
IHRAN | Quotation Submission Date | IHRAN | DATS | 8 | DATUM | ||||
IHREZ | Your Reference | IHREZ | CHAR | 12 | TEXT12 | ||||
VERKF | Responsible Salesperson at Vendor's Office | EVERK | CHAR | 30 | TEXT30 | ||||
TELF1 | Vendor's Telephone Number | TELF0 | CHAR | 16 | TEXT16 | ||||
LLIEF | Supplying Vendor | LLIEF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LLI | |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
KONNR | Number of Principal Purchase Agreement | KONNR | CHAR | 10 | EKKO | ALPHA | EBELN | KTR | |
ABGRU | Field Not Used | ABDUM | CHAR | 2 | CHAR2 | ||||
AUTLF | Complete Delivery Stipulated for Each Purchase Order | KMPLF | CHAR | 1 | XFELD | ||||
WEAKT | Indicator: Goods Receipt Message | WEAKT | CHAR | 1 | XFELD | ||||
RESWK | Supplying (Issuing) Plant in Stock Transport Order | RESWK | CHAR | 4 | Assigned to domain | WERKS | |||
LBLIF | Field not used | LBLIF | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | |
INCO1 | Incoterms (Part 1) | INCO1 | CHAR | 3 | TINC | INCO1 | |||
INCO2 | Incoterms (Part 2) | INCO2 | CHAR | 28 | INCO2 | ||||
KTWRT | Target Value for Header Area per Distribution | KTWRT | CURR | 15(2) | WERT15 | ||||
SUBMI | Collective Number | SUBMI | CHAR | 10 | CHAR10 | ||||
KNUMV | Number of the document condition | KNUMV | CHAR | 10 | KNUMV | ||||
KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | T683 | KALSM | |||
STAFO | Update group for statistics update | STAFO | CHAR | 6 | Assigned to domain | ALPHA | STAFO | MCF | |
LIFRE | Different Invoicing Party | LIFRE | CHAR | 10 | LFA1 | ALPHA | LIFNR | LRE | |
EXNUM | Number of foreign trade data in MM and SD documents | EXNUM | CHAR | 10 | EIKP | EXNUM | |||
UNSEZ | Our Reference | UNSEZ | CHAR | 12 | TEXT12 | ||||
LOGSY | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
UPINC | Item Number Interval for Subitems | UPINC | NUMC | 5 | PINCR | ||||
STAKO | Document with time-dependent conditions | STAKO | CHAR | 1 | XFELD | ||||
FRGGR | Release group | FRGGR | CHAR | 2 | T16FG | FRGGR | |||
FRGSX | Release Strategy | FRGSX | CHAR | 2 | T16FS | FRGSX | |||
FRGKE | Release Indicator: Purchasing Document | FRGKE | CHAR | 1 | T16FB | FRGKE | |||
FRGZU | Release status | FRGZU | CHAR | 8 | FRGZU | ||||
FRGRL | Release Not Yet Completely Effected | FRGRL | CHAR | 1 | XFELD | ||||
LANDS | Country for Tax Return | LAND1_STML | CHAR | 3 | T005 | LAND1 | |||
LPHIS | Indicator for scheduling agreement release documentation | LPHIS | CHAR | 1 | XFELD | ||||
ADRNR | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | ALPHA | AD_ADDRNUM | ADR | |
STCEG_L | Country of Sales Tax ID Number | STCEG_L | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
ABSGR | Reason for Cancellation | ABSGR | NUMC | 2 | T165R | NUMC02 | |||
ADDNR | Document number for additional | ADDI_BELNR | CHAR | 10 | ALPHA | ADDI_BELNR | |||
KORNR | Correction of miscellaneous provisions | KORNR | CHAR | 1 | KORNR | ||||
MEMORY | Purchase order not yet complete | MEMER | CHAR | 1 | XFELD | ||||
PROCSTAT | Purchasing document processing state | MEPROCSTATE | CHAR | 2 | MEPROCSTATE | ||||
RLWRT | Total value at time of release | RLWRT | CURR | 15(2) | WERT15 | ||||
REVNO | Version number in Purchasing | REVNO | CHAR | 8 | ALPHA | REVNO | |||
SCMPROC | SCM Process That Created the Purchase Order | SCMPROC | CHAR | 1 | CHAR1 | ||||
REASON_CODE | Goods Receipt Reason Code | /SAPPSPRO/_GR_REASON_CODE | CHAR | 4 | /SAPPSPRO/_GR_REASON_CODE | ||||
MEMORYTYPE | Category of Incompleteness | MEMORYTYPE | CHAR | 1 | MM_MEMORYTYPE | ||||
RETTP | Retention Indicator | RETTP | CHAR | 1 | RET_TYPE | ||||
RETPC | Retention in Percent | RETPZ | DEC | 5(2) | PRZ32 | ||||
DPTYP | Down Payment Indicator | ME_DPTYP | CHAR | 4 | ME_DPTYPE_DOMAIN | ||||
DPPCT | Down Payment Percentage | ME_DPPCNT | DEC | 5(2) | PRZ32 | ||||
DPAMT | Down Payment Amount in Document Currency | ME_DPAMNT | CURR | 11(2) | WERT11 | ||||
DPDAT | Due Date for Down Payment | ME_DPDDAT | DATS | 8 | DATS | ||||
MSR_ID | Process Identification Number | MSR_PROCESS_ID | CHAR | 10 | ALPHA | MSR_PROCESS_ID | |||
HIERARCHY_EXISTS | Part of a Contract Hierarchy | HIERARCHY_EXISTS | CHAR | 1 | XFELD | ||||
THRESHOLD_EXISTS | Threshold Value for Exchange Rates Exists | EX_RATE_THRESHOLD | CHAR | 1 | XFELD | ||||
LEGAL_CONTRACT | Legal Contract Number | LEGAL_CONTRACT_ID | CHAR | 40 | CHAR040 | ||||
DESCRIPTION | Contract Name | CONTRACT_DESCRIPTION | CHAR | 40 | TEXT40 | ||||
RELEASE_DATE | Release Date of Contract | RELEASE_DATE | DATS | 8 | DATUM | ||||
VSART | Shipping type | VERSART | CHAR | 2 | Assigned to domain | VERSART | |||
HANDOVERLOC | Location for a physical handover of goods | HANDOVER_LOC | CHAR | 10 | ALPHA | HANDOVER_LOC | |||
.INCLU--AP | 0 | ||||||||
FORCE_ID | Internal Key for Force Element | /ISDFPS/FORCE_ID | CHAR | 32 | SYSUUID_C | ||||
FORCE_CNT | Internal (Version) Counter | /ISDFPS/FORCE_CNT | NUMC | 6 | NUMC6 | ||||
RELOC_ID | Relocation ID | /ISDFPS/RELOC_ID | CHAR | 10 | /ISDFPS/REL | /ISDFPS/RELOC_ID | |||
RELOC_SEQ_ID | Relocation Step ID | /ISDFPS/RELOC_SEQ_ID | CHAR | 4 | /ISDFPS/RELSEQ | /ISDFPS/RELOC_SEQ_ID | |||
SOURCE_LOGSYS | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
.INCLU--AP | 0 | ||||||||
PLC | PACKAGING LEVEL CODE | ADSPCM_PLC | CHAR | 1 | CHAR1 | ||||
SMB | SUPPLY MANAG. BRANCH INDICATOR | ADSPCM_SMB | CHAR | 6 | CHAR6 | ||||
ECC | EVIDENCE CONTROL CODE | ADSPCM_ECC | CHAR | 7 | CHAR7 | ||||
IPP | INITIAL PROVISIONING PROJECT NUMBER | ADSPCM_IPP | CHAR | 9 | CHAR9 | ||||
CUR | CURRENCY CODE | ADSPCM_CUR | CHAR | 3 | CHAR3 | ||||
ECO | Economic Conditions for Spec2000M | ADSPCM_ECO | CHAR | 13 | CHAR13 | ||||
PCO | PRICE CONDITION | ADSPCM_PCO | CHAR | 3 | CHAR3 | ||||
DPT | DELIVERY POINT | ADSPCM_DPT | CHAR | 15 | CHAR15 | ||||
TOP | TYPE OF PRICE | ADSPCM_TOP | CHAR | 2 | CHAR2 | ||||
SUS | SUPPLIER | ADSPCM_SUS | CHAR | 5 | CHAR5 | ||||
PCN | Prime Contract Number for Spec2000M | ADSPCM_PCN | CHAR | 16 | CHAR16 | ||||
TRU | CUSTOMER TAX REGISTRATION NUMBER | ADSPCM_TRU | CHAR | 20 | CHAR20 | ||||
PCY | Provisioning Category | ADSPCM_PCY | CHAR | 3 | CHAR3 | ||||
PCD | Procurement Code | ADSPCM_PCD | CHAR | 2 | CHAR2 | ||||
PBN | Procurement Budget Number | ADSPCM_PBN | CHAR | 14 | CHAR14 | ||||
AMN | AMENDMENT NUMBER | ADSPCM_AMN | CHAR | 3 | CHAR3 | ||||
DNO | DIVERSION NUMBER | ADSPCM_DNO | CHAR | 12 | CHAR12 | ||||
.INCLU--AP | 0 | ||||||||
POSTAT | Flag for the S1POSTAT message | ADSPC_POSTAT | CHAR | 1 | ADSPC_FLAG | ||||
.INCLU--AP | 0 | ||||||||
VZSKZ | Interest calculation indicator | VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
.INCLU--AP | 0 | ||||||||
POHF_TYPE | Document for Seasonal Purchase Order Processing | WRF_POHF_TYPE | CHAR | 1 | WRF_POHF_TYPE | ||||
EQ_EINDT | Delivery Date Header: All Items Have Same Delivery Date | WRF_POHF_EQ_EINDT | DATS | 8 | DATUM | ||||
EQ_WERKS | Plant Header: All Items Have Same Receiving Plant | WRF_POHF_EQ_EWERK | CHAR | 4 | Assigned to domain | WERKS | |||
FIXPO | Firm Deal Indicator | WRF_POHF_FIXPO | CHAR | 1 | WRF_POHF_FIXPO_X | ||||
EKGRP_ALLOW | Take Account of Purch. Group | WRF_POHF_EKGRP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
WERKS_ALLOW | Take Account of Plants | WRF_POHF_WERKS_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
CONTRACT_ALLOW | Take Account of Contracts | WRF_POHF_CONTRACT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
PSTYP_ALLOW | Take Account of Item Categories | WRF_POHF_PSTYP_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
FIXPO_ALLOW | Take Account of Fixed-Date Purchases Indicator | WRF_POHF_FIXPO_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
KEY_ID_ALLOW | Consider Budget | WRF_POHF_KEY_ID_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
AUREL_ALLOW | Take Account of Alloc. Table Relevance | WRF_POHF_AUREL_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
DELPER_ALLOW | Take Account of Dlvy Period | WRF_POHF_DELPER_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
EINDT_ALLOW | Take Account of Delivery Date | WRF_POHF_EINDT_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
LTSNR_ALLOW | Include Vendor Subrange | WRF_POHF_LTSNR_ALLOW | CHAR | 1 | WRF_POHF_CHAR_1_2 | ||||
OTB_LEVEL | OTB Check Level | WRF_POTB_CHECK_LEVEL | CHAR | 1 | WRF_POTB_CHECK_LEVEL | ||||
OTB_COND_TYPE | OTB Condition Type | WRF_POTB_COND_TYPE | CHAR | 4 | Assigned to domain | KSCHL | |||
KEY_ID | Unique Number of Budget | WRF_BUDG_KEY_ID | NUMC | 16 | WRF_BUDG_KEY_ID | ||||
OTB_VALUE | Required Budget | WRF_POTB_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
OTB_CURR | OTB Currency | WRF_POTB_CURRENCY | CUKY | 5 | Assigned to domain | WAERS | |||
OTB_RES_VALUE | Reserved Budget for OTB-Relevant Purchasing Document | WRF_POTB_RES_VALUE | CURR | 17(2) | WRF_POTB_RES_VALUE | ||||
OTB_SPEC_VALUE | Special Release Budget | WRF_POTB_SPECIAL_VALUE | CURR | 17(2) | WRF_POTB_SPECIAL_VALUE | ||||
SPR_RSN_PROFILE | Reason Profile for OTB Special Release | WRF_POTB_SPR_RSN_PROFILE | CHAR | 4 | WRF_POTB_SPR_RSN_PROFILE | ||||
BUDG_TYPE | Budget Type | WRF_BUDG_TYPE | CHAR | 2 | WRF_BUDG_TYPE | WRF_POTB_BUDGET_TYPE_F4 | |||
OTB_STATUS | OTB Check Status | WRF_POTB_STATUS | CHAR | 1 | WRF_POTB_STATUS | ||||
OTB_REASON | Reason Indicator for OTB Check Status | WRF_POTB_STATUS_REASON | CHAR | 3 | WRF_POTB_STATUS_REASON | ||||
CHECK_TYPE | Type of OTB Check | WRF_BUDG_OTB_CHECK | CHAR | 1 | WRF_BUDG_OTB_CHECK | ||||
CON_OTB_REQ | OTB-Relevant Contract | WRF_POTB_CON_REQ | CHAR | 1 | CHAR1_X | ||||
CON_PREBOOK_LEV | OTB Indicator Level for Contracts | WRF_POTB_PREBOOK_LEVEL | CHAR | 1 | WRF_POTB_PREBOOK_LEVEL | ||||
CON_DISTR_LEV | Distribution Using Target Value or Item Data | WRF_POTB_DISTRIB_LEVEL | CHAR | 1 | WRF_POTB_DISTRIB_LEVEL | ||||
OTB_MISS_VALUE | Missing Budget | WRF_POTB_MISS_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
VAL_AVAIL | Available Budget | WRF_POTB_AVAIL_VALUE | CURR | 17(2) | WRF_POTB_VALUE | ||||
VAL_OVERBOOK | Overbooking Amount of Budget | WRF_POTB_OVERBOOK | CURR | 17(2) | WRF_BUDG_VALUE | ||||
VAL_TOLERANCE | Determined Tolerance Value | WRF_BUDG_VALUE_TOLERANCE | CURR | 17(2) | WRF_BUDG_VALUE | ||||
VAL_SPENT | Exhausted Budget | WRF_BUDG_VALUE_ACTUAL | CURR | 17(2) | WRF_BUDG_VALUE_ACTUAL | ||||
VAL_SPREL | Special Release Budget | WRF_BUDG_VALUE_RELEASE | CURR | 17(2) | WRF_BUDG_VALUE_RELEASE | ||||
VAL_CONTR | Budget Flagged as Available for Contracts | WRF_BUDG_VALUE_CONTRACT | CURR | 17(2) | WRF_BUDG_VALUE_CONTRACT | ||||
OTB_CONTR_USED | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
SUM_NETWR | Total Net Order Value | WRF_POHF_SUM_NETWR | CURR | 15(2) | WERTV8 | ||||
EKGRP_TEXT | Description of purchasing group | EKNAM | CHAR | 18 | TEXT18 | ||||
EKORG_TEXT | Description of Purchasing Organization | EKOTX | CHAR | 20 | TEXT20 | ||||
BSART_TEXT | Short Description of Purchasing Document Type | BATXT | CHAR | 20 | TEXT20 | ||||
BUKRS_TEXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
LIFNR_TEXT | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
REFBL | Reference Document | WRF_POHF_REFBL | CHAR | 10 | Assigned to domain | ALPHA | EBELN | ||
EXTPO | External Document Number | WRF_POHF_EXTPO | CHAR | 1 | XFELD | ||||
PICK_ICON | 'Selected' Row (e.g. To Display Dependent Data) | WRF_PBAS_PICK_ICON | CHAR | 128 | CHAR128 | ||||
ROW_INDEX | Index | WRF_PBAS_INDEX | INT4 | 10 | |||||
CELLTAB | 0 |
Key field | Non-key field |
How do I retrieve data from SAP structure WRF_POTB_DATA_AC_HEADSPR_STY using ABAP code?
As WRF_POTB_DATA_AC_HEADSPR_STY is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on WRF_POTB_DATA_AC_HEADSPR_STY as there is no data to select.How to access SAP table WRF_POTB_DATA_AC_HEADSPR_STY
Within an ECC or HANA version of SAP you can also view further information about WRF_POTB_DATA_AC_HEADSPR_STY and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects