Data Element list used by SAP ABAP Class CL_WRF_APC_GENERIC_ARTICLE (Operational APC - R3 or Planned Generic Article Class)
SAP ABAP Class
CL_WRF_APC_GENERIC_ARTICLE (Operational APC - R3 or Planned Generic Article Class) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATINN | Internal characteristic | |
2 | ![]() |
ATTYP | Material Category | |
3 | ![]() |
ATWRT | Characteristic Value | |
4 | ![]() |
ATWRT | Characteristic Value | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
CHAR1 | Single-Character Flag | |
7 | ![]() |
DATUM | Date | |
8 | ![]() |
EKORG | Purchasing organization | |
9 | ![]() |
EKORG | Purchasing organization | |
10 | ![]() |
ELIFN | Vendor's account number | |
11 | ![]() |
ELIFN | Vendor's account number | |
12 | ![]() |
ESOKZ | Purchasing info record category | |
13 | ![]() |
FLAG | General Flag | |
14 | ![]() |
FLAG | General Flag | |
15 | ![]() |
FLAG | General Flag | |
16 | ![]() |
HWAER | Local Currency | |
17 | ![]() |
KAWAER | Sales Pricing: Pricing Currency | |
18 | ![]() |
KAWAER | Sales Pricing: Pricing Currency | |
19 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
21 | ![]() |
MATKL | Material Group | |
22 | ![]() |
MATNR | Material Number | |
23 | ![]() |
MATNR | Material Number | |
24 | ![]() |
MATNR | Material Number | |
25 | ![]() |
MTART | Material type | |
26 | ![]() |
NETPR | Net price | |
27 | ![]() |
PMATN | Pricing Reference Material | |
28 | ![]() |
PRIEANBASIS | PRICAT: EAN/UPC Code of the Base Unit of Measure | |
29 | ![]() |
PRINBR | PRICAT: Unique internal catalog number | |
30 | ![]() |
PRIVALIDITY | Price Catalog Inbound Start of Validity Period | |
31 | ![]() |
QOLST | Quota scale | |
32 | ![]() |
SPERA | Type of block (shared, exclusive) | |
33 | ![]() |
SYMSGV | Message Variable | |
34 | ![]() |
SYMSGV | Message Variable | |
35 | ![]() |
SYSUBRC | Return Code | |
36 | ![]() |
SYSUBRC | Return Code | |
37 | ![]() |
SYSUBRC | Return Code | |
38 | ![]() |
SYSUBRC | Return Code | |
39 | ![]() |
SYTFILL | Number of Rows in Internal Tables | |
40 | ![]() |
VATNR | Variant number | |
41 | ![]() |
VATNR | Variant number | |
42 | ![]() |
VATNR | Variant number | |
43 | ![]() |
VATNR | Variant number | |
44 | ![]() |
VATNR | Variant number | |
45 | ![]() |
VKORG | Sales Organization | |
46 | ![]() |
VKORG | Sales Organization | |
47 | ![]() |
VKORG | Sales Organization | |
48 | ![]() |
VRKME | Sales unit | |
49 | ![]() |
VTWEG | Distribution Channel | |
50 | ![]() |
VTWEG | Distribution Channel | |
51 | ![]() |
VWAER | Sales currency | |
52 | ![]() |
VWAER | Sales currency | |
53 | ![]() |
WAERS | Currency Key | |
54 | ![]() |
WAERS | Currency Key | |
55 | ![]() |
WRF_APC_COMPONENT_LOCKED | Indicates that the Variant Cannot be a Component | |
56 | ![]() |
WRF_CHARPROF | Characteristic Profile | |
57 | ![]() |
WRF_PLITEM | Purchasing List Item ID | |
58 | ![]() |
WRF_PRICE_NET | Operational APC: Purchase Price Net/Net | |
59 | ![]() |
WRF_PRICE_NET | Operational APC: Purchase Price Net/Net | |
60 | ![]() |
WRF_PRICE_VEN | Operational APC: Purchase Price in Vendor Currency | |
61 | ![]() |
WRF_PRICE_VEN | Operational APC: Purchase Price in Vendor Currency | |
62 | ![]() |
WRF_PRICE_VEN | Operational APC: Purchase Price in Vendor Currency | |
63 | ![]() |
WRF_PRICE_VEN | Operational APC: Purchase Price in Vendor Currency | |
64 | ![]() |
WRF_SALES_PRICE | Operational APC: Sales Price | |
65 | ![]() |
WRF_SALES_PRICE | Operational APC: Sales Price | |
66 | ![]() |
WRLST | Value scale | |
67 | ![]() |
WSTR_LOTNR | Material Number of the Prepack Material | |
68 | ![]() |
WSTR_LOTNR | Material Number of the Prepack Material | |
69 | ![]() |
WSTR_LOTNR | Material Number of the Prepack Material | |
70 | ![]() |
XFELD | Checkbox | |
71 | ![]() |
XFELD | Checkbox | |
72 | ![]() |
XFELD | Checkbox |