Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_WRF_APC_X_PREPACK_E (Default implementation for WRF_APC_X_PREPACK_E)
SAP ABAP Class CL_DEF_IM_WRF_APC_X_PREPACK_E (Default implementation for WRF_APC_X_PREPACK_E) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
2 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
3 | Table/Structure Field | SYST - MANDT | ABAP System Field: Client ID of Current User | |
4 | Table/Structure Field | WRF_APC_COMPONENT_STY - QUANT | Component (Variant) Quantity | |
5 | Table/Structure Field | WRF_APC_COMPONENT_STY - VARNR | Variant number | |
6 | Table/Structure Field | WRF_APC_PADSC - MANDT | Client | |
7 | Table/Structure Field | WRF_APC_PADSC - MATL_DESC | Material description | |
8 | Table/Structure Field | WRF_APC_PADSC - MATNR | Planned Material Number | |
9 | Table/Structure Field | WRF_APC_PADSC - SPRAS | Language Key | |
10 | Table/Structure Field | WRF_APC_PADSC_KEY_STY - MANDT | Client | |
11 | Table/Structure Field | WRF_APC_PADSC_KEY_STY - MATNR | Planned Material Number | |
12 | Table/Structure Field | WRF_APC_PADSC_KEY_STY - SPRAS | Language Key | |
13 | Table/Structure Field | WRF_APC_PAPUR - NETPR | Operational APC: Basic Purchase Price | |
14 | Table/Structure Field | WRF_APC_PAPUR - WAERS_VEN | Currency Key | |
15 | Table/Structure Field | WRF_APC_PAPUR - WAERS | Currency Key | |
16 | Table/Structure Field | WRF_APC_PAPUR - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
17 | Table/Structure Field | WRF_APC_PAPUR - MATNR | Planned Material Number | |
18 | Table/Structure Field | WRF_APC_PAPUR - MANDT | Client | |
19 | Table/Structure Field | WRF_APC_PAPUR - LIFNR | Vendor's account number | |
20 | Table/Structure Field | WRF_APC_PAPUR - EKORG | Purchasing organization | |
21 | Table/Structure Field | WRF_APC_PAPUR - EKGRP | Purchasing group | |
22 | Table/Structure Field | WRF_APC_PAPUR_ATTRIB_STY - EKGRP | Purchasing group | |
23 | Table/Structure Field | WRF_APC_PAPUR_ATTRIB_STY - NETPR | Operational APC: Basic Purchase Price | |
24 | Table/Structure Field | WRF_APC_PAPUR_ATTRIB_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
25 | Table/Structure Field | WRF_APC_PAPUR_ATTRIB_STY - WAERS | Currency Key | |
26 | Table/Structure Field | WRF_APC_PAPUR_ATTRIB_STY - WAERS_VEN | Currency Key | |
27 | Table/Structure Field | WRF_APC_PAPUR_KEY_STY - EKORG | Purchasing organization | |
28 | Table/Structure Field | WRF_APC_PAPUR_KEY_STY - LIFNR | Vendor's account number | |
29 | Table/Structure Field | WRF_APC_PAPUR_KEY_STY - MANDT | Client | |
30 | Table/Structure Field | WRF_APC_PAPUR_KEY_STY - MATNR | Planned Material Number | |
31 | Table/Structure Field | WRF_APC_PLI - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
32 | Table/Structure Field | WRF_APC_PLI - PO_WAERS | Currency Key | |
33 | Table/Structure Field | WRF_APC_PLI - PRES_ST | Presentation Date Store | |
34 | Table/Structure Field | WRF_APC_PLI - PO_WAERS_OWN | Currency Key | |
35 | Table/Structure Field | WRF_APC_PLI - PLITEM | Purchasing List Item ID | |
36 | Table/Structure Field | WRF_APC_PLI - PLID | Purchasing List Number | |
37 | Table/Structure Field | WRF_APC_PLI - MAIN_MATNR | Planned Material Number | |
38 | Table/Structure Field | WRF_APC_PLI - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
39 | Table/Structure Field | WRF_APC_PLIP - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
40 | Table/Structure Field | WRF_APC_PLIP - PRPNR | Planned Material Number | |
41 | Table/Structure Field | WRF_APC_PLIP - PRES_ST | Presentation Date Store | |
42 | Table/Structure Field | WRF_APC_PLIP - PO_WAERS_OWN | Currency Key | |
43 | Table/Structure Field | WRF_APC_PLIP - PO_WAERS | Currency Key | |
44 | Table/Structure Field | WRF_APC_PLIP - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
45 | Table/Structure Field | WRF_APC_PLIP - PLITEM | Purchasing List Item ID | |
46 | Table/Structure Field | WRF_APC_PLIP - PLID | Purchasing List Number | |
47 | Table/Structure Field | WRF_APC_PLIP - MANDT | Client | |
48 | Table/Structure Field | WRF_APC_PLIP - MAIN_MATNR | Planned Material Number | |
49 | Table/Structure Field | WRF_APC_PLIP_ATTRIB_STY - PRES_ST | Presentation Date Store | |
50 | Table/Structure Field | WRF_APC_PLIP_ATTRIB_STY - PO_WAERS_OWN | Currency Key | |
51 | Table/Structure Field | WRF_APC_PLIP_ATTRIB_STY - PO_WAERS | Currency Key | |
52 | Table/Structure Field | WRF_APC_PLIP_ATTRIB_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
53 | Table/Structure Field | WRF_APC_PLIP_ATTRIB_STY - MAIN_MATNR | Planned Material Number | |
54 | Table/Structure Field | WRF_APC_PLIP_ATTRIB_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
55 | Table/Structure Field | WRF_APC_PLIP_KEY_STY - MANDT | Client | |
56 | Table/Structure Field | WRF_APC_PLIP_KEY_STY - PLID | Purchasing List Number | |
57 | Table/Structure Field | WRF_APC_PLIP_KEY_STY - PLITEM | Purchasing List Item ID | |
58 | Table/Structure Field | WRF_APC_PLIP_KEY_STY - PRPNR | Planned Material Number | |
59 | Table/Structure Field | WRF_APC_PLI_ATTRIB_STY - PO_WAERS | Currency Key | |
60 | Table/Structure Field | WRF_APC_PLI_ATTRIB_STY - PRES_ST | Presentation Date Store | |
61 | Table/Structure Field | WRF_APC_PLI_ATTRIB_STY - PO_WAERS_OWN | Currency Key | |
62 | Table/Structure Field | WRF_APC_PLI_ATTRIB_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
63 | Table/Structure Field | WRF_APC_PLI_ATTRIB_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
64 | Table/Structure Field | WRF_APC_PLI_ATTRIB_STY - MAIN_MATNR | Planned Material Number | |
65 | Table/Structure Field | WRF_APC_PLI_KEY_STY - MANDT | Client | |
66 | Table/Structure Field | WRF_APC_PLI_KEY_STY - PLID | Purchasing List Number | |
67 | Table/Structure Field | WRF_APC_PLI_KEY_STY - PLITEM | Purchasing List Item ID | |
68 | Table/Structure Field | WRF_APC_PLI_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
69 | Table/Structure Field | WRF_APC_PLI_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
70 | Table/Structure Field | WRF_APC_PLI_STY - PO_WAERS | Currency Key | |
71 | Table/Structure Field | WRF_APC_PLI_STY - PO_WAERS_OWN | Currency Key | |
72 | Table/Structure Field | WRF_APC_PLI_STY - PRES_ST | Presentation Date Store |