SAP Table WRF_PCON_INRAT - Internal Contract Apportionment

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EBELN X EBELN CHAR 3 10 0 EKKO Purchasing Document Number
EBELP X EBELP NUMC 13 5 0 EKPO Item Number of Purchasing Document
KEY_ID X WRF_BUDG_KEY_ID NUMC 18 16 0 Unique Number of Budget
BUDG_TYPE WRF_BUDG_TYPE CHAR 34 2 0 Budget Type
BUDG_TYPE_DATE WRF_BUDG_DATE_FROM DATS 36 8 0 Start Date of a Budget Planning Period
TABNAME_PLAN WRF_BUDG_TABNAME CHAR 44 30 0 Table Name
TABNAME_ACT WRF_BUDG_TABNAME CHAR 74 30 0 Table Name
DATE_FROM WRF_BUDG_DATE_FROM DATS 104 8 0 Start Date of a Budget Planning Period
DATE_TO WRF_BUDG_DATE_TO DATS 112 8 0 End Date of a Budget Planning Period
MATNR MATNR CHAR 120 18 0 MARA Material Number
LOEKZ ELOEK CHAR 138 1 0 Deletion Indicator in Purchasing Document
WAERS WAERS CUKY 139 5 0 TCURC Currency Key
VALUE WRF_PCON_VALUE CURR 144 17 2 Value in Internal Contract Apportionment
AMOUNT WRF_PCON_AMOUNT QUAN 153 13 3 Quantity Apportioned
MEINS MEINS UNIT 160 3 0 T006 Base Unit of Measure
CON_TOL_INRAT WRF_POTB_TOL_INRAT NUMC 163 3 0 Tolerance with OTB Indicator
CON_OFFSET WRF_POTB_OFFSET_PERIOD NUMC 166 2 0 No. of OTB Delivery Periods as Surplus at End of Contract
TIMESTAMP TIMESTAMP DEC 168 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
UNAME XUBNAME CHAR 176 12 0 USR02 User Name in User Master Record
PROGRAMM PROGRAMM CHAR 188 40 0 ABAP Program Name