WRFT_OTB_CHECK - Customizing OTB Check

Customizing OTB Check information is stored in SAP table WRFT_OTB_CHECK.
 It is part of development package WRF_PRC_OTB_DDIC in software component LO-RFM-PUR-POF. This development package consists of objects that can be grouped under "Seasonal Procurement: DDIC Objects in Open-To-Buy Area".

Fields for table WRFT_OTB_CHECK

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6*
BSTYPPurchasing Document CategoryXBSTYPCHAR2
BSARTPurchasing Document TypeXESARTCHAR8T161
OTB_LEVELOTB Check LevelWRF_POTB_CHECK_LEVELCHAR2
POT_TOL_DAYSTolerance in Workdays for Change to Delivery DateWRF_POTB_POT_TOL_DAYSNUMC4
TOL_PROCENTTolerance for OTB Check with Errors in PercentWRF_POTB_TOL_PROCNUMC6
NOCHECK_DLPR_CHGNo Budget Determination for Delivery Period SwitchWRF_POTB_NOCHECK_DLPR_CHGCHAR2
POT_NONUNIQUEOnline Selection if Budget Determination Not UniqueWRF_POTB_NONUNIQUE_FLAGCHAR2
OTB_PROC_DIALOGOTB Procurement with Negative OTB Check OnlineWRF_POTB_PROC_DIALOGCHAR2
OTB_PROC_BATCHOTB Procurement with Negative OTB Check in BatchWRF_POTB_PROC_BATCHCHAR2
CON_OTB_REQOTB-Relevant ContractWRF_POTB_CON_REQCHAR2
CON_OVERBOOKError Handling Contract with Neg. ReservationWRF_POTB_MSGTY_CO_WITHCHAR2
CON_PREBOOK_LEVOTB Indicator Level for ContractsWRF_POTB_PREBOOK_LEVELCHAR2
CON_TOL_INRATTolerance with OTB IndicatorWRF_POTB_TOL_INRATNUMC6
CON_MSGT_WITHError Handling for Purchase Orders with Contract ReferenceWRF_POTB_MSGTY_PO_WITHCHAR2
CON_TOL_WITHTolerance for Purchase Orders with Contract ReferenceWRF_POTB_TOL_PO_WITHNUMC6
CON_MSGT_WITHOUTError Handling f. Purchase Orders without Contract ReferenceWRF_POTB_MSGTY_PO_WITHOUTCHAR2
CON_TOL_WITHOUTTolerance for Purchase Orders without Contract ReferenceWRF_POTB_TOL_PO_WITHOUTNUMC6
CON_OFFSETNo. of OTB Delivery Periods as Surplus at End of ContractWRF_POTB_OFFSET_PERIODNUMC4
CON_DISTR_LEVDistribution Using Target Value or Item DataWRF_POTB_DISTRIB_LEVELCHAR2
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