SAP Table WRFT_OTB_CHECK - Customizing OTB Check

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BSTYP X BSTYP CHAR 3 1 0 Purchasing Document Category
BSART X ESART CHAR 4 4 0 T161 Purchasing Document Type
OTB_LEVEL WRF_POTB_CHECK_LEVEL CHAR 8 1 0 OTB Check Level
POT_TOL_DAYS WRF_POTB_POT_TOL_DAYS NUMC 9 2 0 Tolerance in Workdays for Change to Delivery Date
TOL_PROCENT WRF_POTB_TOL_PROC NUMC 11 3 0 Tolerance for OTB Check with Errors in Percent
NOCHECK_DLPR_CHG WRF_POTB_NOCHECK_DLPR_CHG CHAR 14 1 0 No Budget Determination for Delivery Period Switch
POT_NONUNIQUE WRF_POTB_NONUNIQUE_FLAG CHAR 15 1 0 Online Selection if Budget Determination Not Unique
OTB_PROC_DIALOG WRF_POTB_PROC_DIALOG CHAR 16 1 0 OTB Procurement with Negative OTB Check Online
OTB_PROC_BATCH WRF_POTB_PROC_BATCH CHAR 17 1 0 OTB Procurement with Negative OTB Check in Batch
CON_OTB_REQ WRF_POTB_CON_REQ CHAR 18 1 0 OTB-Relevant Contract
CON_OVERBOOK WRF_POTB_MSGTY_CO_WITH CHAR 19 1 0 Error Handling Contract with Neg. Reservation
CON_PREBOOK_LEV WRF_POTB_PREBOOK_LEVEL CHAR 20 1 0 OTB Indicator Level for Contracts
CON_TOL_INRAT WRF_POTB_TOL_INRAT NUMC 21 3 0 Tolerance with OTB Indicator
CON_MSGT_WITH WRF_POTB_MSGTY_PO_WITH CHAR 24 1 0 Error Handling for Purchase Orders with Contract Reference
CON_TOL_WITH WRF_POTB_TOL_PO_WITH NUMC 25 3 0 Tolerance for Purchase Orders with Contract Reference
CON_MSGT_WITHOUT WRF_POTB_MSGTY_PO_WITHOUT CHAR 28 1 0 Error Handling f. Purchase Orders without Contract Reference
CON_TOL_WITHOUT WRF_POTB_TOL_PO_WITHOUT NUMC 29 3 0 Tolerance for Purchase Orders without Contract Reference
CON_OFFSET WRF_POTB_OFFSET_PERIOD NUMC 32 2 0 No. of OTB Delivery Periods as Surplus at End of Contract
CON_DISTR_LEV WRF_POTB_DISTRIB_LEVEL CHAR 34 1 0 Distribution Using Target Value or Item Data