Table/Structure Field 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 |
---|---|---|---|---|
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1 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
2 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
WRF_APC_CHARVALU_STY - ATINN | Internal characteristic | |
5 | ![]() |
WRF_APC_CHARVALU_STY - ATWRT | Characteristic Value | |
6 | ![]() |
WRF_APC_CHARVALU_STY - ATWTB | Characteristic value description | |
7 | ![]() |
WRF_APC_CHAR_STY - ATBEZ | Characteristic description | |
8 | ![]() |
WRF_APC_CHAR_STY - ATINN | Internal characteristic | |
9 | ![]() |
WRF_APC_ITEM_COL2_STY - PLITEM | Purchasing List Item ID | |
10 | ![]() |
WRF_APC_ITEM_COL2_STY - PLITEM | Purchasing List Item ID | |
11 | ![]() |
WRF_APC_ITEM_COL2_STY - PLITEM | Purchasing List Item ID | |
12 | ![]() |
WRF_APC_ITEM_COL2_STY - PLITEM | Purchasing List Item ID | |
13 | ![]() |
WRF_APC_ITEM_COL2_STY - R_ITEM | WRF_APC_ITEM_COL2_STY-R_ITEM | |
14 | ![]() |
WRF_APC_ITEM_COL2_STY - R_ITEM | WRF_APC_ITEM_COL2_STY-R_ITEM | |
15 | ![]() |
WRF_APC_ITEM_COL2_STY - R_ITEM | WRF_APC_ITEM_COL2_STY-R_ITEM | |
16 | ![]() |
WRF_APC_ITEM_COL3_STY - MATNR | Material Number | |
17 | ![]() |
WRF_APC_ITEM_COL3_STY - MATNR | Material Number | |
18 | ![]() |
WRF_APC_ITEM_COL3_STY - MATNR | Material Number | |
19 | ![]() |
WRF_APC_ITEM_COL3_STY - MATNR | Material Number | |
20 | ![]() |
WRF_APC_ITEM_COL3_STY - R_ITEM | WRF_APC_ITEM_COL3_STY-R_ITEM | |
21 | ![]() |
WRF_APC_ITEM_COL3_STY - R_ITEM | WRF_APC_ITEM_COL3_STY-R_ITEM | |
22 | ![]() |
WRF_APC_ITEM_COL3_STY - R_ITEM | WRF_APC_ITEM_COL3_STY-R_ITEM | |
23 | ![]() |
WRF_APC_ITEM_COL3_STY - R_ITEM | WRF_APC_ITEM_COL3_STY-R_ITEM | |
24 | ![]() |
WRF_APC_ITEM_COL_STY - MATNR | Material Number | |
25 | ![]() |
WRF_APC_ITEM_COL_STY - MATNR | Material Number | |
26 | ![]() |
WRF_APC_ITEM_COL_STY - MATNR | Material Number | |
27 | ![]() |
WRF_APC_ITEM_COL_STY - MATNR | Material Number | |
28 | ![]() |
WRF_APC_ITEM_COL_STY - MATNR | Material Number | |
29 | ![]() |
WRF_APC_ITEM_COL_STY - PLITEM | Purchasing List Item ID | |
30 | ![]() |
WRF_APC_ITEM_COL_STY - PLITEM | Purchasing List Item ID | |
31 | ![]() |
WRF_APC_ITEM_COL_STY - PLITEM | Purchasing List Item ID | |
32 | ![]() |
WRF_APC_ITEM_COL_STY - PLITEM | Purchasing List Item ID | |
33 | ![]() |
WRF_APC_ITEM_COL_STY - PLITEM | Purchasing List Item ID | |
34 | ![]() |
WRF_APC_ITEM_COL_STY - PLITEM | Purchasing List Item ID | |
35 | ![]() |
WRF_APC_ITEM_COL_STY - PLITEM | Purchasing List Item ID | |
36 | ![]() |
WRF_APC_ITEM_COL_STY - R_ITEM | WRF_APC_ITEM_COL_STY-R_ITEM | |
37 | ![]() |
WRF_APC_ITEM_COL_STY - R_ITEM | WRF_APC_ITEM_COL_STY-R_ITEM | |
38 | ![]() |
WRF_APC_ITEM_COL_STY - R_ITEM | WRF_APC_ITEM_COL_STY-R_ITEM | |
39 | ![]() |
WRF_APC_ITEM_COL_STY - R_ITEM | WRF_APC_ITEM_COL_STY-R_ITEM | |
40 | ![]() |
WRF_APC_ITEM_COL_STY - R_ITEM | WRF_APC_ITEM_COL_STY-R_ITEM | |
41 | ![]() |
WRF_APC_ITEM_COL_STY - R_ITEM | WRF_APC_ITEM_COL_STY-R_ITEM | |
42 | ![]() |
WRF_APC_ITEM_COL_STY - R_ITEM | WRF_APC_ITEM_COL_STY-R_ITEM | |
43 | ![]() |
WRF_APC_ITEM_COL_STY - R_ITEM | WRF_APC_ITEM_COL_STY-R_ITEM | |
44 | ![]() |
WRF_APC_ITEM_COL_STY - R_ITEM | WRF_APC_ITEM_COL_STY-R_ITEM | |
45 | ![]() |
WRF_APC_PABD - BASE_UOM | Base Unit of Measure | |
46 | ![]() |
WRF_APC_PABD_ATTRIB_STY - BASE_UOM | Base Unit of Measure | |
47 | ![]() |
WRF_APC_PAPUR - CHAR1 | Characteristic Value | |
48 | ![]() |
WRF_APC_PAPUR - CHAR2 | Characteristic Value | |
49 | ![]() |
WRF_APC_PAPUR - CHAR3 | Characteristic Value | |
50 | ![]() |
WRF_APC_PAPUR - EKORG | Purchasing organization | |
51 | ![]() |
WRF_APC_PAPUR - LIFNR | Vendor's account number | |
52 | ![]() |
WRF_APC_PAPUR - MANDT | Client | |
53 | ![]() |
WRF_APC_PAPUR - MATNR | Planned Material Number | |
54 | ![]() |
WRF_APC_PAPUR - NETPR | Operational APC: Basic Purchase Price | |
55 | ![]() |
WRF_APC_PAPUR - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
56 | ![]() |
WRF_APC_PAPUR - UNIT | Base Unit of Measure | |
57 | ![]() |
WRF_APC_PAPUR - WAERS | Currency Key | |
58 | ![]() |
WRF_APC_PAPUR - WAERS_VEN | Currency Key | |
59 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - NETPR | Operational APC: Basic Purchase Price | |
60 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
61 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - UNIT | Base Unit of Measure | |
62 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - WAERS | Currency Key | |
63 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - WAERS_VEN | Currency Key | |
64 | ![]() |
WRF_APC_PAPUR_KEY_STY - CHAR1 | Characteristic Value | |
65 | ![]() |
WRF_APC_PAPUR_KEY_STY - CHAR2 | Characteristic Value | |
66 | ![]() |
WRF_APC_PAPUR_KEY_STY - CHAR3 | Characteristic Value | |
67 | ![]() |
WRF_APC_PAPUR_KEY_STY - EKORG | Purchasing organization | |
68 | ![]() |
WRF_APC_PAPUR_KEY_STY - LIFNR | Vendor's account number | |
69 | ![]() |
WRF_APC_PAPUR_KEY_STY - MANDT | Client | |
70 | ![]() |
WRF_APC_PAPUR_KEY_STY - MATNR | Planned Material Number | |
71 | ![]() |
WRF_APC_PASD - CHAR1 | Characteristic Value | |
72 | ![]() |
WRF_APC_PASD - CHAR2 | Characteristic Value | |
73 | ![]() |
WRF_APC_PASD - CHAR3 | Characteristic Value | |
74 | ![]() |
WRF_APC_PASD - KWAER | Sales Pricing: Pricing Currency | |
75 | ![]() |
WRF_APC_PASD - MANDT | Client | |
76 | ![]() |
WRF_APC_PASD - MATNR | Planned Material Number | |
77 | ![]() |
WRF_APC_PASD - MKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | |
78 | ![]() |
WRF_APC_PASD - MKUP2 | Markup 2: PP Net/Net - Sales Price | |
79 | ![]() |
WRF_APC_PASD - NETNETPR | Operational APC: Purchase Price Net/Net | |
80 | ![]() |
WRF_APC_PASD - UNIT | Base Unit of Measure | |
81 | ![]() |
WRF_APC_PASD - VKORG | Sales Organization | |
82 | ![]() |
WRF_APC_PASD - VKPNE | Operational APC: Sales Price | |
83 | ![]() |
WRF_APC_PASD - VTWEG | Distribution Channel | |
84 | ![]() |
WRF_APC_PASD - VWAER | Sales currency | |
85 | ![]() |
WRF_APC_PASD_ATTRIB_STY - KWAER | Sales Pricing: Pricing Currency | |
86 | ![]() |
WRF_APC_PASD_ATTRIB_STY - MKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | |
87 | ![]() |
WRF_APC_PASD_ATTRIB_STY - MKUP2 | Markup 2: PP Net/Net - Sales Price | |
88 | ![]() |
WRF_APC_PASD_ATTRIB_STY - NETNETPR | Operational APC: Purchase Price Net/Net | |
89 | ![]() |
WRF_APC_PASD_ATTRIB_STY - UNIT | Base Unit of Measure | |
90 | ![]() |
WRF_APC_PASD_ATTRIB_STY - VKPNE | Operational APC: Sales Price | |
91 | ![]() |
WRF_APC_PASD_ATTRIB_STY - VWAER | Sales currency | |
92 | ![]() |
WRF_APC_PASD_KEY_STY - CHAR1 | Characteristic Value | |
93 | ![]() |
WRF_APC_PASD_KEY_STY - CHAR2 | Characteristic Value | |
94 | ![]() |
WRF_APC_PASD_KEY_STY - CHAR3 | Characteristic Value | |
95 | ![]() |
WRF_APC_PASD_KEY_STY - MANDT | Client | |
96 | ![]() |
WRF_APC_PASD_KEY_STY - MATNR | Planned Material Number | |
97 | ![]() |
WRF_APC_PASD_KEY_STY - VKORG | Sales Organization | |
98 | ![]() |
WRF_APC_PASD_KEY_STY - VTWEG | Distribution Channel | |
99 | ![]() |
WRF_APC_PLH - EKORG | Purchasing organization | |
100 | ![]() |
WRF_APC_PLH - VKORG | Sales Organization | |
101 | ![]() |
WRF_APC_PLH - VTWEG | Distribution Channel | |
102 | ![]() |
WRF_APC_PLH_ATTRIB_STY - EKORG | Purchasing organization | |
103 | ![]() |
WRF_APC_PLH_ATTRIB_STY - VKORG | Sales Organization | |
104 | ![]() |
WRF_APC_PLH_ATTRIB_STY - VTWEG | Distribution Channel | |
105 | ![]() |
WRF_APC_PLI - FL_ORIGIN | Origin of Purchasing List Item | |
106 | ![]() |
WRF_APC_PLI - FL_ORIGIN | Origin of Purchasing List Item | |
107 | ![]() |
WRF_APC_PLI - LIFNR | Vendor's account number | |
108 | ![]() |
WRF_APC_PLI - MAIN_MATNR | Planned Material Number | |
109 | ![]() |
WRF_APC_PLI - MAIN_MATNR | Planned Material Number | |
110 | ![]() |
WRF_APC_PLI - PLID | Purchasing List Number | |
111 | ![]() |
WRF_APC_PLI - PLITEM | Purchasing List Item ID | |
112 | ![]() |
WRF_APC_PLI_ATTRIB_STY - FL_ORIGIN | Origin of Purchasing List Item | |
113 | ![]() |
WRF_APC_PLI_ATTRIB_STY - FL_ORIGIN | Origin of Purchasing List Item | |
114 | ![]() |
WRF_APC_PLI_ATTRIB_STY - LIFNR | Vendor's account number | |
115 | ![]() |
WRF_APC_PLI_ATTRIB_STY - MAIN_MATNR | Planned Material Number | |
116 | ![]() |
WRF_APC_PLI_ATTRIB_STY - MAIN_MATNR | Planned Material Number | |
117 | ![]() |
WRF_APC_PLI_KEY_STY - PLID | Purchasing List Number | |
118 | ![]() |
WRF_APC_PLI_KEY_STY - PLITEM | Purchasing List Item ID | |
119 | ![]() |
WRF_APC_PLI_STY - FL_ORIGIN | Origin of Purchasing List Item | |
120 | ![]() |
WRF_APC_PLI_STY - FL_ORIGIN | Origin of Purchasing List Item | |
121 | ![]() |
WRF_APC_PLI_STY - LIFNR | Vendor's account number | |
122 | ![]() |
WRF_APC_PLI_STY - MARKET_NO | Number for Market Buying |