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