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