Data Element list used by SAP ABAP Class CL_WRF_APC_SERVICE (Operational APC - Service Methods)
SAP ABAP Class
CL_WRF_APC_SERVICE (Operational APC - Service Methods) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ASORT | Assortment | ||
| 2 | ATINN | Internal characteristic | ||
| 3 | ATNAM | Characteristic Name | ||
| 4 | BAPI_MSG | Message Text | ||
| 5 | BAPI_MSG | Message Text | ||
| 6 | BAPI_MSG | Message Text | ||
| 7 | BAPI_MSG | Message Text | ||
| 8 | BAPI_MSG | Message Text | ||
| 9 | BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 10 | BSTMG | Purchase Order Quantity | ||
| 11 | BUKRS | Company Code | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | CHAR18 | Field length 18 | ||
| 15 | DATUM | Date | ||
| 16 | EKORG | Purchasing organization | ||
| 17 | EKORG | Purchasing organization | ||
| 18 | EKORG | Purchasing organization | ||
| 19 | EKWSL | Purchasing Value Key | ||
| 20 | ELIFN | Vendor's account number | ||
| 21 | ESART | Purchasing Document Type | ||
| 22 | ESART | Purchasing Document Type | ||
| 23 | ESOKZ | Purchasing info record category | ||
| 24 | EWERK | Plant | ||
| 25 | FIELDNAME | Field Name | ||
| 26 | FLAG | General Flag | ||
| 27 | FLAG | General Flag | ||
| 28 | HWAER | Local Currency | ||
| 29 | HWAER | Local Currency | ||
| 30 | HWAER | Local Currency | ||
| 31 | HWAER | Local Currency | ||
| 32 | HWAER | Local Currency | ||
| 33 | INT1 | Dummy for B20 int1 (Local Everywhere) | ||
| 34 | IPREI | Net Price in Purchasing Info Record | ||
| 35 | ISOCD_UNIT | ISO code for unit of measurement | ||
| 36 | KAWAER | Sales Pricing: Pricing Currency | ||
| 37 | KAWAER | Sales Pricing: Pricing Currency | ||
| 38 | KAWAER | Sales Pricing: Pricing Currency | ||
| 39 | KJAHR | Year stored | ||
| 40 | KMEIN | Condition Unit | ||
| 41 | KPEIN | Condition pricing unit | ||
| 42 | LAISO | 2-Character SAP Language Code | ||
| 43 | LIFNR | Account Number of Vendor or Creditor | ||
| 44 | MANDT | Client | ||
| 45 | MATNR | Material Number | ||
| 46 | MATNR | Material Number | ||
| 47 | MEINS | Base Unit of Measure | ||
| 48 | MEINS | Base Unit of Measure | ||
| 49 | MEMORYID | Set/Get parameter ID | ||
| 50 | MSEHI | Unit of Measurement | ||
| 51 | NETPR | Net price | ||
| 52 | NETPR | Net price | ||
| 53 | NUMC_50 | 50-digit | ||
| 54 | POPER | Posting period | ||
| 55 | QOLST | Quota scale | ||
| 56 | QOLST | Quota scale | ||
| 57 | RFCDEST | Logical Destination (Specified in Function Call) | ||
| 58 | RSCHANM | Characteristic | ||
| 59 | RSIOBJNM | InfoObject | ||
| 60 | SAISJ | Season Year | ||
| 61 | SAISO | Season Category | ||
| 62 | SPRAS | Language Key | ||
| 63 | SYDATUM | System Date | ||
| 64 | SYDATUM | System Date | ||
| 65 | SYDATUM | System Date | ||
| 66 | SYDATUM | System Date | ||
| 67 | SYLANGU | Language Key | ||
| 68 | SYMSGID | Message Class | ||
| 69 | SYMSGID | Message Class | ||
| 70 | SYMSGNO | Message Number | ||
| 71 | SYMSGNO | Message Number | ||
| 72 | SYMSGNO | Message Number | ||
| 73 | SYMSGTY | Message Type | ||
| 74 | SYMSGTY | Message Type | ||
| 75 | SYMSGTY | Message Type | ||
| 76 | SYMSGTY | Message Type | ||
| 77 | SYMSGV | Message Variable | ||
| 78 | SYMSGV | Message Variable | ||
| 79 | SYMSGV | Message Variable | ||
| 80 | SYMSGV | Message Variable | ||
| 81 | SYSUBRC | Return Code | ||
| 82 | SYSUBRC | Return Code | ||
| 83 | SYTABIX | Row Index of Internal Tables | ||
| 84 | SYTABIX | Row Index of Internal Tables | ||
| 85 | SYTABIX | Row Index of Internal Tables | ||
| 86 | SYTFILL | Number of Rows in Internal Tables | ||
| 87 | SYTFILL | Number of Rows in Internal Tables | ||
| 88 | TABNAME | Table Name | ||
| 89 | TABNAME | Table Name | ||
| 90 | VKORG | Sales Organization | ||
| 91 | VKORG | Sales Organization | ||
| 92 | VKORG | Sales Organization | ||
| 93 | VKORG | Sales Organization | ||
| 94 | VTWEG | Distribution Channel | ||
| 95 | VTWEG | Distribution Channel | ||
| 96 | VTWEG | Distribution Channel | ||
| 97 | VWAER | Sales currency | ||
| 98 | VWAER | Sales currency | ||
| 99 | VWAER | Sales currency | ||
| 100 | VWAER | Sales currency | ||
| 101 | VZWRK | Distribution center as plant | ||
| 102 | WAERS | Currency Key | ||
| 103 | WAERS | Currency Key | ||
| 104 | WAERS | Currency Key | ||
| 105 | WAERS | Currency Key | ||
| 106 | WAERS | Currency Key | ||
| 107 | WERKS_D | Plant | ||
| 108 | WRF_APC_CHGDC | OAPC: Manually Changed DC in a Purchasing List Item | ||
| 109 | WRF_CNT_STORES | Number of Stores in Assortment | ||
| 110 | WRF_FIELDVAL | Value of a Field (Dynamic Attribute Table) | ||
| 111 | WRF_GRDAT_DC | Delivery Date DC | ||
| 112 | WRF_GRDAT_ST | Delivery Date Store | ||
| 113 | WRF_HIER_CNT | Hierarchy | ||
| 114 | WRF_KEYFIG | Key Figure ID | ||
| 115 | WRF_MARKUP | Markup (Percentage Value) | ||
| 116 | WRF_MARKUP | Markup (Percentage Value) | ||
| 117 | WRF_MARKUP | Markup (Percentage Value) | ||
| 118 | WRF_MARKUP | Markup (Percentage Value) | ||
| 119 | WRF_ORIGIN | Origin of Purchasing List Item | ||
| 120 | WRF_PLID | Purchasing List Number | ||
| 121 | WRF_PLITEM | Purchasing List Item ID | ||
| 122 | WRF_POGEN | Latest Possible Purchase Order Generation Date | ||
| 123 | WRF_PRDAT_ST | Presentation Date Store | ||
| 124 | WRF_PRICE_BASIC | Operational APC: Basic Purchase Price | ||
| 125 | WRF_PRICE_BASIC | Operational APC: Basic Purchase Price | ||
| 126 | WRF_PRICE_BASIC | Operational APC: Basic Purchase Price | ||
| 127 | WRF_PRICE_BASIC | Operational APC: Basic Purchase Price | ||
| 128 | WRF_PRICE_NET | Operational APC: Purchase Price Net/Net | ||
| 129 | WRF_PRICE_NET | Operational APC: Purchase Price Net/Net | ||
| 130 | WRF_PRICE_NET | Operational APC: Purchase Price Net/Net | ||
| 131 | WRF_PRICE_VEN | Operational APC: Purchase Price in Vendor Currency | ||
| 132 | WRF_PRICE_VEN | Operational APC: Purchase Price in Vendor Currency | ||
| 133 | WRF_PRICE_VEN | Operational APC: Purchase Price in Vendor Currency | ||
| 134 | WRF_PSCD_DL_ID | Date Line ID (GUID) | ||
| 135 | WRF_QTY_PLAN | Planned Quantity for Each Store of the Assortment | ||
| 136 | WRF_SALES_PRICE | Operational APC: Sales Price | ||
| 137 | WRF_SALES_PRICE | Operational APC: Sales Price | ||
| 138 | WRF_STRUC_NODE | Hierarchy Node | ||
| 139 | WRF_STRUC_NODE | Hierarchy Node | ||
| 140 | WRLST | Value scale | ||
| 141 | WRLST | Value scale | ||
| 142 | W_GROUP_TYPE | Type of Grouping for Plants to Reference Plants | ||
| 143 | XFELD | Checkbox | ||
| 144 | XFELD | Checkbox | ||
| 145 | XFELD | Checkbox |