SAP Table WRF_POTB_DB1 - Worklist OTB Procurement

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
BSTYP BSTYP CHAR 13 1 0 Purchasing Document Category
POHF_TYPE WRF_POHF_TYPE CHAR 14 1 0 Document for Seasonal Purchase Order Processing
SPR_STATUS WRF_POTB_SPR_STATUS CHAR 15 2 0 OTB Special Release Status
RSN_PROFILE WRF_POTB_SPR_RSN_PROFILE CHAR 17 4 0 Reason Profile for OTB Special Release
LIFNR LIFNR CHAR 21 10 0 LFA1 Account Number of Vendor or Creditor
EKORG EKORG CHAR 31 4 0 T024E Purchasing Organization
EKGRP EKGRP CHAR 35 3 0 T024 Purchasing Group
BSART BSART CHAR 38 4 0 T161 Order Type (Purchasing)
SUBMI SUBMI CHAR 42 10 0 Collective Number
TIMESTAMP TIMESTAMP DEC 52 15 0 UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
UNAME XUBNAME CHAR 60 12 0 USR02 User Name in User Master Record
PROGRAMM PROGRAMM CHAR 72 40 0 ABAP Program Name