Data Element list used by SAP ABAP Class CL_WRF_APC_ITEM (Operational APC - Purchasing List Item Class)
SAP ABAP Class
CL_WRF_APC_ITEM (Operational APC - Purchasing List Item Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AENAM | Name of Person Who Changed Object | ||
| 2 | ASORT | Assortment | ||
| 3 | ASORT | Assortment | ||
| 4 | ASORT | Assortment | ||
| 5 | ASORT | Assortment | ||
| 6 | ASORT | Assortment | ||
| 7 | ATINN | Internal characteristic | ||
| 8 | ATINN | Internal characteristic | ||
| 9 | ATSRT | Sort field for AUSP char. values | ||
| 10 | ATTYP | Material Category | ||
| 11 | ATTYP | Material Category | ||
| 12 | ATTYP | Material Category | ||
| 13 | ATWRT | Characteristic Value | ||
| 14 | ATWRT | Characteristic Value | ||
| 15 | ATWRT | Characteristic Value | ||
| 16 | ATWRT | Characteristic Value | ||
| 17 | ATWRT | Characteristic Value | ||
| 18 | ATWRT | Characteristic Value | ||
| 19 | ATWRT | Characteristic Value | ||
| 20 | ATWRT | Characteristic Value | ||
| 21 | ATWRT | Characteristic Value | ||
| 22 | ATWTB | Characteristic value description | ||
| 23 | BAPI_MSG | Message Text | ||
| 24 | BAPI_MSG | Message Text | ||
| 25 | CHAR1 | Single-Character Flag | ||
| 26 | CHAR1 | Single-Character Flag | ||
| 27 | CHAR1 | Single-Character Flag | ||
| 28 | CHAR1 | Single-Character Flag | ||
| 29 | CHAR1 | Single-Character Flag | ||
| 30 | CHAR10 | Character Field Length = 10 | ||
| 31 | CHAR2 | Version Number Component | ||
| 32 | DDENQSCOPE | Control lock behavior when calling the update task | ||
| 33 | ENQMODE | Lock mode | ||
| 34 | FIELDNAME | Field Name | ||
| 35 | FIELDNAME | Field Name | ||
| 36 | FLAG | General Flag | ||
| 37 | FLAG | General Flag | ||
| 38 | FLAG | General Flag | ||
| 39 | FLAG | General Flag | ||
| 40 | FLAG | General Flag | ||
| 41 | FLAG | General Flag | ||
| 42 | ICON_TEXT | Carrier field for icons | ||
| 43 | KAWAER | Sales Pricing: Pricing Currency | ||
| 44 | LAYGR | Layout Module | ||
| 45 | LAYMOD_VER | Layout Module Version | ||
| 46 | LFDAT | Delivery date | ||
| 47 | LFDAT | Delivery date | ||
| 48 | MATNR | Material Number | ||
| 49 | MATNR | Material Number | ||
| 50 | MATNR | Material Number | ||
| 51 | MEINS | Base Unit of Measure | ||
| 52 | MEINS | Base Unit of Measure | ||
| 53 | MEINS | Base Unit of Measure | ||
| 54 | SYMSGTY | Message Type | ||
| 55 | SYMSGTY | Message Type | ||
| 56 | SYMSGV | Message Variable | ||
| 57 | SYMSGV | Message Variable | ||
| 58 | SYMSGV | Message Variable | ||
| 59 | SYMSGV | Message Variable | ||
| 60 | SYMSGV | Message Variable | ||
| 61 | SYMSGV | Message Variable | ||
| 62 | SYMSGV | Message Variable | ||
| 63 | SYMSGV | Message Variable | ||
| 64 | SYMSGV | Message Variable | ||
| 65 | SYMSGV | Message Variable | ||
| 66 | SYMSGV | Message Variable | ||
| 67 | SYMSGV | Message Variable | ||
| 68 | SYMSGV | Message Variable | ||
| 69 | SYMSGV | Message Variable | ||
| 70 | SYMSGV | Message Variable | ||
| 71 | SYMSGV | Message Variable | ||
| 72 | SYMSGV | Message Variable | ||
| 73 | SYMSGV | Message Variable | ||
| 74 | SYMSGV | Message Variable | ||
| 75 | SYMSGV | Message Variable | ||
| 76 | SYMSGV | Message Variable | ||
| 77 | SYMSGV | Message Variable | ||
| 78 | SYMSGV | Message Variable | ||
| 79 | SYMSGV | Message Variable | ||
| 80 | SYTABIX | Row Index of Internal Tables | ||
| 81 | TEXT80 | Text (80 Characters) | ||
| 82 | UNIT | Unit | ||
| 83 | VATNR | Variant number | ||
| 84 | VATNR | Variant number | ||
| 85 | VWAER | Sales currency | ||
| 86 | VZWRK | Distribution center as plant | ||
| 87 | WAERS | Currency Key | ||
| 88 | WAERS | Currency Key | ||
| 89 | WRF_APC_ARTICLE_CHG_TYPE | Type of Change Performed on a Planned Material | ||
| 90 | WRF_APC_ASGN_LOCKED | Indicates that the Assignment Cannot Be Modified | ||
| 91 | WRF_APC_CHGDC | OAPC: Manually Changed DC in a Purchasing List Item | ||
| 92 | WRF_APC_KEYFIG_DESC | Key Figure Description | ||
| 93 | WRF_APC_PLANONLY_PP | Identify prepacks that have been created for planning only | ||
| 94 | WRF_APC_PLITEM_CHG_TYPE | Type of Change Made to a Purchasing List Item | ||
| 95 | WRF_APC_QTY_DIFF | Difference Between the Planned and Assigned Quantities | ||
| 96 | WRF_APC_SYNC_ITEM | OAPC: Synchronisation status of the PL item | ||
| 97 | WRF_APC_SYNC_ITEM | OAPC: Synchronisation status of the PL item | ||
| 98 | WRF_APC_SYNC_ITEM | OAPC: Synchronisation status of the PL item | ||
| 99 | WRF_DELTO_VALUE | Overdelivery tolerance - value (operational APC) | ||
| 100 | WRF_DELTO_VALUE | Overdelivery tolerance - value (operational APC) | ||
| 101 | WRF_GITDC | Default for Goods Issue Processing Time DC | ||
| 102 | WRF_GRDAT_DC | Delivery Date DC | ||
| 103 | WRF_GRTDC | Default for Goods Receipt Processing Time DC | ||
| 104 | WRF_GRTST | Default For Goods Receipt Processing Time Store | ||
| 105 | WRF_KEYFIG | Key Figure ID | ||
| 106 | WRF_KEYFIG | Key Figure ID | ||
| 107 | WRF_KEYFIG | Key Figure ID | ||
| 108 | WRF_MARKETNO | Number for Market Buying | ||
| 109 | WRF_NPRPO_OWN | Operational APC: Purchase Price Current PO Own Currency | ||
| 110 | WRF_PLID | Purchasing List Number | ||
| 111 | WRF_PLID | Purchasing List Number | ||
| 112 | WRF_PLITEM | Purchasing List Item ID | ||
| 113 | WRF_PLITEM | Purchasing List Item ID | ||
| 114 | WRF_PLNART | Planned Material Number | ||
| 115 | WRF_POGEN | Latest Possible Purchase Order Generation Date | ||
| 116 | WRF_POHF_STATUS | Status for Confirmation | ||
| 117 | WRF_PRDAT_ST | Presentation Date Store | ||
| 118 | WRF_PRICE_NET | Operational APC: Purchase Price Net/Net | ||
| 119 | WRF_PRICE_PO | Operational APC: Purchase Price Current PO Vendor Currency | ||
| 120 | WRF_PSCD_DATE_NAME | Date Description | ||
| 121 | WRF_PSCD_PLANNED_DATE_LOW | Planned Date | ||
| 122 | WRF_QTY_ACTUAL | Actual Quantity (Purchase Order) | ||
| 123 | WRF_QTY_ACTUAL | Actual Quantity (Purchase Order) | ||
| 124 | WRF_QTY_ASSIGN | Assigned Quantity for Each Store of the Assortment | ||
| 125 | WRF_QTY_ASSIGN | Assigned Quantity for Each Store of the Assortment | ||
| 126 | WRF_QTY_ASSIGN | Assigned Quantity for Each Store of the Assortment | ||
| 127 | WRF_QTY_PLAN | Planned Quantity for Each Store of the Assortment | ||
| 128 | WRF_QTY_PLAN | Planned Quantity for Each Store of the Assortment | ||
| 129 | WRF_QTY_PLAN | Planned Quantity for Each Store of the Assortment | ||
| 130 | WRF_QTY_PLAN | Planned Quantity for Each Store of the Assortment | ||
| 131 | WRF_QTY_PLAN | Planned Quantity for Each Store of the Assortment | ||
| 132 | WRF_QTY_PLAN | Planned Quantity for Each Store of the Assortment | ||
| 133 | WRF_QTY_PLAN | Planned Quantity for Each Store of the Assortment | ||
| 134 | WRF_QTY_PLAN | Planned Quantity for Each Store of the Assortment | ||
| 135 | WRF_SALES_PRICE | Operational APC: Sales Price | ||
| 136 | WRF_SUBITEM | Purchasing List Subitem | ||
| 137 | WRF_TIMESTAMP | Time Stamp | ||
| 138 | WRF_TIMESTAMP | Time Stamp | ||
| 139 | WRF_TIMESTAMP | Time Stamp | ||
| 140 | WRF_TIMESTAMP | Time Stamp | ||
| 141 | WRF_TIMESTAMP | Time Stamp | ||
| 142 | WRF_TIMESTAMP | Time Stamp | ||
| 143 | WRF_TIMESTAMP | Time Stamp | ||
| 144 | WSTR_LOTNR | Material Number of the Prepack Material | ||
| 145 | W_SOTYP | Assortment Category | ||
| 146 | XFELD | Checkbox | ||
| 147 | XFELD | Checkbox | ||
| 148 | XFELD | Checkbox | ||
| 149 | XFELD | Checkbox | ||
| 150 | XFELD | Checkbox | ||
| 151 | XFELD | Checkbox | ||
| 152 | XFELD | Checkbox | ||
| 153 | XFELD | Checkbox | ||
| 154 | XFELD | Checkbox | ||
| 155 | XFELD | Checkbox |