SAP WRFT_OTB_CHECK Customizing OTB Check Table

Overview

WRFT_OTB_CHECK is a standard SAP S/4HANA table that stores Customizing OTB Check data. There are total 20 fields in the WRFT_OTB_CHECK table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WRFT_OTB_CHECK belongs to Orders and Contracts (LO-RFM-PUR-POF) module and is located in the package Seasonal Procurement: DDIC Objects in Open-To-Buy Area (WRF_PRC_OTB_DDIC).

In addition, following links provide an overview of foreign key relationships, if any, that link WRFT_OTB_CHECK to other SAP tables and standard CDS views available based on WRFT_OTB_CHECK table in S/4HANA 2020.

Techincal Settings of WRFT_OTB_CHECK

Below are technical details of the table WRFT_OTB_CHECK

  • Buffering switched on
  • Full table is passed to buffer
  • Storage type is Column Store

List of WRFT_OTB_CHECK Fields

The following table gives you an overview of the fields available in WRFT_OTB_CHECK

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDT*CLNT3
BSTYPPurchasing Document CategoryBSTYPCHAR1
BSARTPurchasing Document TypeESARTT161CHAR4
OTB_LEVELOTB Check LevelWRF_POTB_CHECK_LEVELCHAR1
POT_TOL_DAYSTolerance in Workdays for Change to Delivery DateWRF_POTB_POT_TOL_DAYSNUMC2
TOL_PROCENTTolerance for OTB Check with Errors in PercentWRF_POTB_TOL_PROCNUMC3
NOCHECK_DLPR_CHGNo Budget Determination for Delivery Period SwitchWRF_POTB_NOCHECK_DLPR_CHGCHAR1
POT_NONUNIQUEOnline Selection if Budget Determination Not UniqueWRF_POTB_NONUNIQUE_FLAGCHAR1
OTB_PROC_DIALOGOTB Procurement with Negative OTB Check OnlineWRF_POTB_PROC_DIALOGCHAR1
OTB_PROC_BATCHOTB Procurement with Negative OTB Check in BatchWRF_POTB_PROC_BATCHCHAR1
CON_OTB_REQOTB-Relevant ContractWRF_POTB_CON_REQCHAR1
CON_OVERBOOKError Handling Contract with Neg. ReservationWRF_POTB_MSGTY_CO_WITHCHAR1
CON_PREBOOK_LEVOTB Indicator Level for ContractsWRF_POTB_PREBOOK_LEVELCHAR1
CON_TOL_INRATTolerance with OTB IndicatorWRF_POTB_TOL_INRATNUMC3
CON_MSGT_WITHError Handling for Purchase Orders with Contract ReferenceWRF_POTB_MSGTY_PO_WITHCHAR1
CON_TOL_WITHTolerance for Purchase Orders with Contract ReferenceWRF_POTB_TOL_PO_WITHNUMC3
CON_MSGT_WITHOUTError Handling f. Purchase Orders without Contract ReferenceWRF_POTB_MSGTY_PO_WITHOUTCHAR1
CON_TOL_WITHOUTTolerance for Purchase Orders without Contract ReferenceWRF_POTB_TOL_PO_WITHOUTNUMC3
CON_OFFSETNo. of OTB Delivery Periods as Surplus at End of ContractWRF_POTB_OFFSET_PERIODNUMC2
CON_DISTR_LEVDistribution Using Target Value or Item DataWRF_POTB_DISTRIB_LEVELCHAR1

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WRFT_OTB_CHECK

Table NameFieldCardinalityCheck Table
WRFT_OTB_CHECKBSART:T161

Other References