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 |
|---|---|---|---|---|
| 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 |