Data Element list used by SAP ABAP Class CL_WRF_APC_ITEM_COLLECTION (Operational APC - Purchasing List Item Collection Class)
SAP ABAP Class
CL_WRF_APC_ITEM_COLLECTION (Operational APC - Purchasing List Item Collection Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR1 | Single-Character Flag | ||
| 2 | CHAR1 | Single-Character Flag | ||
| 3 | EKORG | Purchasing organization | ||
| 4 | FLAG | General Flag | ||
| 5 | FLAG | General Flag | ||
| 6 | FLAG | General Flag | ||
| 7 | LIFNR | Account Number of Vendor or Creditor | ||
| 8 | MATNR | Material Number | ||
| 9 | MATNR | Material Number | ||
| 10 | MATNR | Material Number | ||
| 11 | NETPR | Net price | ||
| 12 | SYMSGV | Message Variable | ||
| 13 | TEXT075 | Text Length: 75 Characters | ||
| 14 | TEXT18 | Length 18 text | ||
| 15 | VKORG | Sales Organization | ||
| 16 | VTWEG | Distribution Channel | ||
| 17 | WAERS | Currency Key | ||
| 18 | WRF_HIER_CNT | Hierarchy | ||
| 19 | WRF_MARKETNO | Number for Market Buying | ||
| 20 | WRF_MARKUP | Markup (Percentage Value) | ||
| 21 | WRF_PLID | Purchasing List Number | ||
| 22 | WRF_PLITEM | Purchasing List Item ID | ||
| 23 | WRF_PLITEM | Purchasing List Item ID | ||
| 24 | WRF_PRICE_NET | Operational APC: Purchase Price Net/Net | ||
| 25 | XFELD | Checkbox | ||
| 26 | XFELD | Checkbox |