SAP ABAP Table WSD_PURCHASING_STY (Purchasing data)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   SD-MD-MM-CS (Application Component) Additional Material Functions
     WSD_CS_DDIC (Package) DDIC Enhanced Material Search
Basic Data
Table Category INTTAB    Structure 
Structure WSD_PURCHASING_STY   Table Relationship Diagram
Short Description Purchasing data    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number *
2 RELIF RELIF XFELD CHAR 1   0   Regular Vendor  
3 LTSNR LTSNR LTSNR CHAR 6   0   Vendor Subrange *
4 IDNLF IDNLF IDNEX CHAR 35   0   Material Number Used by Vendor  
5 LTSSF LTSSF NUMC5 NUMC 5   0   Sort Sequence Number  
6 WGLIF WGLIF CHAR18 CHAR 18   0   Vendor Material Group  
7 EKGRP EKGRP EKGRP CHAR 3   0   Purchasing group *
8 EKORG EKORG EKORG CHAR 4   0   Purchasing organization *
9 NETPR IPREI WERT11 CURR 11   2   Net Price in Purchasing Info Record  
10 PEINH EPEIN DEC5 DEC 5   0   Price unit  
11 WAERS WAERS WAERS CUKY 5   0   Currency Key *
12 PRDAT PRGBI DATUM DATS 8   0   Price Valid Until  
13 APLFZ PLIFZ DEC3 DEC 3   0   Planned delivery time in days  
14 MEINS BSTME MEINS UNIT 3   0   Order unit *
15 NORBM NORBM MENG13 QUAN 13   3   Standard Purchase Order Quantity  
16 .INCLUDE       0   0   Elements for gross price in purchasing  
17 GROSS_PRICE WSD_GROSS_PUR_PRICE WERT11 CURR 11   2   Gross Purchasing Price  
18 GP_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
19 GP_PRICE_QTY KPEIN KPEIN DEC 5   0   Condition pricing unit  
20 GP_UNIT BSTME MEINS UNIT 3   0   Order unit *
21 NET_PRICE WSD_GROSS_PUR_PRICE WERT11 CURR 11   2   Gross Purchasing Price  
22 NP_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
23 NP_PRICE_QTY KPEIN KPEIN DEC 5   0   Condition pricing unit  
24 NP_UNIT BSTME MEINS UNIT 3   0   Order unit *
25 NET_PRICE_VALUE WSD_GROSS_PUR_PRICE WERT11 CURR 11   2   Gross Purchasing Price  
History
Last changed by/on SAP  20100310 
SAP Release Created in 700