Table/Structure Field 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
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Class (80)
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Data Element (145)
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Table/Structure Field (623)
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Function Module (40)
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Interface (3)
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Message Class (5)
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Message Number (28)
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Class Method (73)
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Program (2)
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Table (120)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BAPIEINA - BACK_AGREE | Return Agreement | |
| 2 | Table/Structure Field |
BAPIEINA - BASE_UOM | Base Unit of Measure | |
| 3 | Table/Structure Field |
BAPIEINA - BASE_UOM | Base Unit of Measure | |
| 4 | Table/Structure Field |
BAPIEINA - CERT_CTRY | Country of Issue of Certificate of Origin | |
| 5 | Table/Structure Field |
BAPIEINA - CERT_CTRY | Country of Issue of Certificate of Origin | |
| 6 | Table/Structure Field |
BAPIEINA - CERT_NO | Certificate Number | |
| 7 | Table/Structure Field |
BAPIEINA - CERT_TYPE | Certificate Category | |
| 8 | Table/Structure Field |
BAPIEINA - CERT_VALID | Certificate of Origin Valid Until | |
| 9 | Table/Structure Field |
BAPIEINA - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 10 | Table/Structure Field |
BAPIEINA - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 11 | Table/Structure Field |
BAPIEINA - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 12 | Table/Structure Field |
BAPIEINA - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 13 | Table/Structure Field |
BAPIEINA - CREATED_AT | Date on which the record was created | |
| 14 | Table/Structure Field |
BAPIEINA - CREATED_BY | Name of Person who Created the Object | |
| 15 | Table/Structure Field |
BAPIEINA - CUST_NO | Number | |
| 16 | Table/Structure Field |
BAPIEINA - DELETE_IND | Purchasing info: General data flagged for deletion | |
| 17 | Table/Structure Field |
BAPIEINA - INFO_REC | Number of purchasing info record | |
| 18 | Table/Structure Field |
BAPIEINA - MATERIAL | Material Number | |
| 19 | Table/Structure Field |
BAPIEINA - MATERIAL | Material Number | |
| 20 | Table/Structure Field |
BAPIEINA - MAT_GRP | Material Group | |
| 21 | Table/Structure Field |
BAPIEINA - MAT_GRP | Material Group | |
| 22 | Table/Structure Field |
BAPIEINA - NORM_VEND | Regular Vendor | |
| 23 | Table/Structure Field |
BAPIEINA - POINTS | Number of Points | |
| 24 | Table/Structure Field |
BAPIEINA - POINT_UNIT | Points unit | |
| 25 | Table/Structure Field |
BAPIEINA - PO_UNIT | Order unit | |
| 26 | Table/Structure Field |
BAPIEINA - PO_UNIT | Order unit | |
| 27 | Table/Structure Field |
BAPIEINA - PRE_VENDOR | Prior Vendor | |
| 28 | Table/Structure Field |
BAPIEINA - REGION | Region (State, Province, County) | |
| 29 | Table/Structure Field |
BAPIEINA - REGION | Region (State, Province, County) | |
| 30 | Table/Structure Field |
BAPIEINA - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 31 | Table/Structure Field |
BAPIEINA - REMINDER1 | Number of Days for First Reminder/Expediter | |
| 32 | Table/Structure Field |
BAPIEINA - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 33 | Table/Structure Field |
BAPIEINA - REMINDER2 | Number of Days for Second Reminder/Expediter | |
| 34 | Table/Structure Field |
BAPIEINA - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 35 | Table/Structure Field |
BAPIEINA - REMINDER3 | Number of Days for Third Reminder/Expediter | |
| 36 | Table/Structure Field |
BAPIEINA - SALES_PERS | Salesperson Responsible in the Event of Queries | |
| 37 | Table/Structure Field |
BAPIEINA - SALES_PERS | Salesperson Responsible in the Event of Queries | |
| 38 | Table/Structure Field |
BAPIEINA - SHORT_TEXT | Short Text for Purchasing Info Record | |
| 39 | Table/Structure Field |
BAPIEINA - SORTED_BY | Sort Term for Non-Stock Info Records | |
| 40 | Table/Structure Field |
BAPIEINA - SORT_NO | Sort Sequence Number | |
| 41 | Table/Structure Field |
BAPIEINA - SUPPL_FROM | Available (Deliverable) From | |
| 42 | Table/Structure Field |
BAPIEINA - SUPPL_FROM | Available (Deliverable) From | |
| 43 | Table/Structure Field |
BAPIEINA - SUPPL_TO | Available (Deliverable) Until | |
| 44 | Table/Structure Field |
BAPIEINA - TELEPHONE | Vendor's Telephone Number | |
| 45 | Table/Structure Field |
BAPIEINA - TELEPHONE | Vendor's Telephone Number | |
| 46 | Table/Structure Field |
BAPIEINA - VAR_ORD_UN | Variable Purchase Order Unit Active | |
| 47 | Table/Structure Field |
BAPIEINA - VAR_ORD_UN | Variable Purchase Order Unit Active | |
| 48 | Table/Structure Field |
BAPIEINA - VENDOR | Vendor's account number | |
| 49 | Table/Structure Field |
BAPIEINA - VENDOR | Vendor's account number | |
| 50 | Table/Structure Field |
BAPIEINA - VEND_MAT | Material number used by vendor | |
| 51 | Table/Structure Field |
BAPIEINA - VEND_MATG | Vendor Material Group | |
| 52 | Table/Structure Field |
BAPIEINA - VEND_PART | Vendor Subrange | |
| 53 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 54 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 55 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 56 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 57 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 58 | Table/Structure Field |
CABN - ATINN | Internal characteristic | |
| 59 | Table/Structure Field |
CABN - ATNAM | Characteristic Name | |
| 60 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 61 | Table/Structure Field |
DFIES - KEYFLAG | Identifies a key field of a table | |
| 62 | Table/Structure Field |
DFIES - LENG | Length (No. of Characters) | |
| 63 | Table/Structure Field |
DFIES - LENG | Length (No. of Characters) | |
| 64 | Table/Structure Field |
DFIES - LENG | Length (No. of Characters) | |
| 65 | Table/Structure Field |
DFIES - OFFSET | Field Offset in Work Area | |
| 66 | Table/Structure Field |
DFIES - OFFSET | Field Offset in Work Area | |
| 67 | Table/Structure Field |
DFIES - OFFSET | Field Offset in Work Area | |
| 68 | Table/Structure Field |
DFIES - POSITION | Position of the field in the table | |
| 69 | Table/Structure Field |
DFIES - POSITION | Position of the field in the table | |
| 70 | Table/Structure Field |
EINA - ANZPU | Number of Points | |
| 71 | Table/Structure Field |
EINA - ERDAT | Date on which the record was created | |
| 72 | Table/Structure Field |
EINA - ERNAM | Name of Person who Created the Object | |
| 73 | Table/Structure Field |
EINA - IDNLF | Material Number Used by Vendor | |
| 74 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 75 | Table/Structure Field |
EINA - INFNR | Number of purchasing info record | |
| 76 | Table/Structure Field |
EINA - KOLIF | Prior Vendor | |
| 77 | Table/Structure Field |
EINA - LIFAB | Available (Deliverable) From | |
| 78 | Table/Structure Field |
EINA - LIFBI | Available (Deliverable) Until | |
| 79 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 80 | Table/Structure Field |
EINA - LMEIN | Base Unit of Measure | |
| 81 | Table/Structure Field |
EINA - LOEKZ | Purchasing info: General data flagged for deletion | |
| 82 | Table/Structure Field |
EINA - LTSNR | Vendor Subrange | |
| 83 | Table/Structure Field |
EINA - LTSSF | Sort Sequence Number | |
| 84 | Table/Structure Field |
EINA - MAHN1 | Number of Days for First Reminder/Expediter | |
| 85 | Table/Structure Field |
EINA - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 86 | Table/Structure Field |
EINA - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 87 | Table/Structure Field |
EINA - MATKL | Material Group | |
| 88 | Table/Structure Field |
EINA - MATNR | Material Number | |
| 89 | Table/Structure Field |
EINA - MEINS | Order unit | |
| 90 | Table/Structure Field |
EINA - PUNEI | Points unit | |
| 91 | Table/Structure Field |
EINA - REGIO | Region (State, Province, County) | |
| 92 | Table/Structure Field |
EINA - RELIF | Regular Vendor | |
| 93 | Table/Structure Field |
EINA - RUECK | Return Agreement | |
| 94 | Table/Structure Field |
EINA - SORTL | Sort Term for Non-Stock Info Records | |
| 95 | Table/Structure Field |
EINA - TELF1 | Vendor's Telephone Number | |
| 96 | Table/Structure Field |
EINA - TXZ01 | Short Text for Purchasing Info Record | |
| 97 | Table/Structure Field |
EINA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 98 | Table/Structure Field |
EINA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 99 | Table/Structure Field |
EINA - URZDT | Certificate of Origin Valid Until | |
| 100 | Table/Structure Field |
EINA - URZLA | Country of Issue of Certificate of Origin | |
| 101 | Table/Structure Field |
EINA - URZNR | Certificate Number | |
| 102 | Table/Structure Field |
EINA - URZTP | Certificate Category | |
| 103 | Table/Structure Field |
EINA - URZZT | Number | |
| 104 | Table/Structure Field |
EINA - VABME | Variable Purchase Order Unit Active | |
| 105 | Table/Structure Field |
EINA - VERKF | Salesperson Responsible in the Event of Queries | |
| 106 | Table/Structure Field |
EINA - WGLIF | Vendor Material Group | |
| 107 | Table/Structure Field |
EINE - ABSKZ | Rejection Indicator | |
| 108 | Table/Structure Field |
EINE - AMOAM | Amortized actual quantity | |
| 109 | Table/Structure Field |
EINE - AMOAW | Amortized actual value | |
| 110 | Table/Structure Field |
EINE - AMOBM | Amortized planned quantity | |
| 111 | Table/Structure Field |
EINE - AMOBW | Amortized planned value | |
| 112 | Table/Structure Field |
EINE - AMODB | Amortization period to | |
| 113 | Table/Structure Field |
EINE - AMODV | Amortization period from | |
| 114 | Table/Structure Field |
EINE - AMORS | Indicator: Amortization reset | |
| 115 | Table/Structure Field |
EINE - ANFNR | RFQ Number | |
| 116 | Table/Structure Field |
EINE - ANFPS | Item Number of RFQ | |
| 117 | Table/Structure Field |
EINE - ANGDT | Quotation Validity Date | |
| 118 | Table/Structure Field |
EINE - ANGNR | Quotation Number | |
| 119 | Table/Structure Field |
EINE - APLFZ | Planned delivery time in days | |
| 120 | Table/Structure Field |
EINE - BONUS | Indicator: Volume-Based Rebate | |
| 121 | Table/Structure Field |
EINE - BPRME | Order Price Unit (purchasing) | |
| 122 | Table/Structure Field |
EINE - BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
| 123 | Table/Structure Field |
EINE - BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
| 124 | Table/Structure Field |
EINE - BSTAE | Confirmation Control Key | |
| 125 | Table/Structure Field |
EINE - BSTMA | Maximum Purchase Order Quantity | |
| 126 | Table/Structure Field |
EINE - BSTYP | Purchasing document category | |
| 127 | Table/Structure Field |
EINE - BWTAR | Valuation type | |
| 128 | Table/Structure Field |
EINE - DATLB | Date of Last PO or Sched. Agreement Document in Info Record | |
| 129 | Table/Structure Field |
EINE - EBELN | Purchasing Document Number | |
| 130 | Table/Structure Field |
EINE - EBELP | Item Number of Purchasing Document | |
| 131 | Table/Structure Field |
EINE - EBON2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 132 | Table/Structure Field |
EINE - EBON3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 133 | Table/Structure Field |
EINE - EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 134 | Table/Structure Field |
EINE - EBONU | Settlement Group 1 (Purchasing) | |
| 135 | Table/Structure Field |
EINE - EFFPR | Effective Price in Purchasing Info Record | |
| 136 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 137 | Table/Structure Field |
EINE - EKGRP | Purchasing Group | |
| 138 | Table/Structure Field |
EINE - EKKOL | Condition Group with Vendor | |
| 139 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 140 | Table/Structure Field |
EINE - ERDAT | Date on which the record was created | |
| 141 | Table/Structure Field |
EINE - ERNAM | Name of Person who Created the Object | |
| 142 | Table/Structure Field |
EINE - ESOKZ | Purchasing info record category | |
| 143 | Table/Structure Field |
EINE - EVERS | Shipping Instructions | |
| 144 | Table/Structure Field |
EINE - EXPRF | Export/Import Procedure for Foreign Trade | |
| 145 | Table/Structure Field |
EINE - INCO1 | Incoterms (part 1) | |
| 146 | Table/Structure Field |
EINE - INCO2 | Incoterms (part 2) | |
| 147 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 148 | Table/Structure Field |
EINE - INFNR | Number of purchasing info record | |
| 149 | Table/Structure Field |
EINE - J_1BNBM | Brazilian NCM Code | |
| 150 | Table/Structure Field |
EINE - KZABS | Order Acknowledgment Requirement | |
| 151 | Table/Structure Field |
EINE - LOEKZ | Purch. info: Purch. organization data flagged for deletion | |
| 152 | Table/Structure Field |
EINE - MEGRU | Unit of Measure Group | |
| 153 | Table/Structure Field |
EINE - MEPRF | Price Determination (Pricing) Date Control | |
| 154 | Table/Structure Field |
EINE - MGBON | Indicator: Quantity-Based Volume Rebate | |
| 155 | Table/Structure Field |
EINE - MHDRZ | Minimum Remaining Shelf Life | |
| 156 | Table/Structure Field |
EINE - MINBM | Minimum Purchase Order Quantity | |
| 157 | Table/Structure Field |
EINE - MTXNO | Material Master Record PO Text Not Relevant | |
| 158 | Table/Structure Field |
EINE - MWSKZ | Tax on sales/purchases code | |
| 159 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 160 | Table/Structure Field |
EINE - NORBM | Standard Purchase Order Quantity | |
| 161 | Table/Structure Field |
EINE - PEINH | Price unit | |
| 162 | Table/Structure Field |
EINE - PRDAT | Price Valid Until | |
| 163 | Table/Structure Field |
EINE - RDPRF | Rounding Profile | |
| 164 | Table/Structure Field |
EINE - SKTOF | Item Does Not Qualify for Cash Discount | |
| 165 | Table/Structure Field |
EINE - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 166 | Table/Structure Field |
EINE - UEBTO | Overdelivery Tolerance Limit | |
| 167 | Table/Structure Field |
EINE - UNTTO | Underdelivery Tolerance Limit | |
| 168 | Table/Structure Field |
EINE - VERID | Production Version | |
| 169 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 170 | Table/Structure Field |
EINE - WEBRE | Indicator: GR-Based Invoice Verification | |
| 171 | Table/Structure Field |
EINE - WERKS | Plant | |
| 172 | Table/Structure Field |
EINE - XERSN | No Evaluated Receipt Settlement (ERS) | |
| 173 | Table/Structure Field |
EMARA - BSTME | Order unit | |
| 174 | Table/Structure Field |
EMARA - EKWSL | Purchasing Value Key | |
| 175 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 176 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 177 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 178 | Table/Structure Field |
EMARA - MHDRZ | Minimum Remaining Shelf Life | |
| 179 | Table/Structure Field |
EMARA - VABME | Variable Purchase Order Unit Active | |
| 180 | Table/Structure Field |
EMARC - EKGRP | Purchasing group | |
| 181 | Table/Structure Field |
EMARC1 - EKGRP | Purchasing group | |
| 182 | Table/Structure Field |
EMARM - UMREN | Denominator for conversion to base units of measure | |
| 183 | Table/Structure Field |
EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 184 | Table/Structure Field |
EMAW1 - WAUSM | Unit of issue | |
| 185 | Table/Structure Field |
EMAW1 - WEKGR | Purchasing group | |
| 186 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 187 | Table/Structure Field |
LAYMOD_AND_VERSION - LAYGR | Layout Module | |
| 188 | Table/Structure Field |
LAYMOD_AND_VERSION - LAYMOD_VER | Layout Module Version | |
| 189 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 190 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 191 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 192 | Table/Structure Field |
LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 193 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 194 | Table/Structure Field |
LFA1 - SPERM | Centrally imposed purchasing block | |
| 195 | Table/Structure Field |
LFA1 - SPERR | Central posting block | |
| 196 | Table/Structure Field |
LFA1 - WERKS | Plant | |
| 197 | Table/Structure Field |
LFM1 - BSTAE | Confirmation Control Key | |
| 198 | Table/Structure Field |
LFM1 - EKGRP | Purchasing group | |
| 199 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 200 | Table/Structure Field |
LFM1 - EKORG | Purchasing organization | |
| 201 | Table/Structure Field |
LFM1 - KZABS | Order Acknowledgment Requirement | |
| 202 | Table/Structure Field |
LFM1 - LIFNR | Vendor's account number | |
| 203 | Table/Structure Field |
LFM1 - LOEVM | Delete flag for vendor at purchasing level | |
| 204 | Table/Structure Field |
LFM1 - MEGRU | Unit of Measure Group | |
| 205 | Table/Structure Field |
LFM1 - MEPRF | Price Determination (Pricing) Date Control | |
| 206 | Table/Structure Field |
LFM1 - PLIFZ | Planned delivery time in days | |
| 207 | Table/Structure Field |
LFM1 - RDPRF | Rounding Profile | |
| 208 | Table/Structure Field |
LFM1 - SPERM | Purchasing block at purchasing organization level | |
| 209 | Table/Structure Field |
LFM1 - TELF1 | Vendor's telephone number | |
| 210 | Table/Structure Field |
LFM1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 211 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 212 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 213 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 214 | Table/Structure Field |
LFM1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 215 | Table/Structure Field |
LFM1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 216 | Table/Structure Field |
LFM2 - EKORG | Purchasing organization | |
| 217 | Table/Structure Field |
LFM2 - LIFNR | Account Number of Vendor or Creditor | |
| 218 | Table/Structure Field |
LFM2 - LOEVM | Delete flag for vendor at purchasing level | |
| 219 | Table/Structure Field |
LFM2 - SPERM | Purchasing block at purchasing organization level | |
| 220 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 221 | Table/Structure Field |
LFM2 - WERKS | Plant | |
| 222 | Table/Structure Field |
LFM2I1 - EKGRP | Purchasing group | |
| 223 | Table/Structure Field |
LFM2I1 - KZABS | Order Acknowledgment Requirement | |
| 224 | Table/Structure Field |
LFM2I1 - LOEVM | Delete flag for vendor at purchasing level | |
| 225 | Table/Structure Field |
LFM2I1 - MEPRF | Price Determination (Pricing) Date Control | |
| 226 | Table/Structure Field |
LFM2I1 - PLIFZ | Planned delivery time in days | |
| 227 | Table/Structure Field |
LFM2I1 - SPERM | Purchasing block at purchasing organization level | |
| 228 | Table/Structure Field |
LFM2I1 - TELF1 | Vendor's telephone number | |
| 229 | Table/Structure Field |
LFM2I1 - VERKF | Responsible Salesperson at Vendor's Office | |
| 230 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 231 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 232 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 233 | Table/Structure Field |
LFM2I1 - WEBRE | Indicator: GR-Based Invoice Verification | |
| 234 | Table/Structure Field |
LFM2I1 - XERSY | Evaluated Receipt Settlement (ERS) | |
| 235 | Table/Structure Field |
MARA - BSTME | Order unit | |
| 236 | Table/Structure Field |
MARA - EKWSL | Purchasing Value Key | |
| 237 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 238 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 239 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 240 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 241 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 242 | Table/Structure Field |
MARA - MHDRZ | Minimum Remaining Shelf Life | |
| 243 | Table/Structure Field |
MARA - VABME | Variable Purchase Order Unit Active | |
| 244 | Table/Structure Field |
MARC - EKGRP | Purchasing group | |
| 245 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 246 | Table/Structure Field |
MARC - WERKS | Plant | |
| 247 | Table/Structure Field |
MARM - MATNR | Material Number | |
| 248 | Table/Structure Field |
MARM - MEINH | Alternative Unit of Measure for Stockkeeping Unit | |
| 249 | Table/Structure Field |
MARM - UMREN | Denominator for conversion to base units of measure | |
| 250 | Table/Structure Field |
MARM - UMREZ | Numerator for Conversion to Base Units of Measure | |
| 251 | Table/Structure Field |
MAW1 - MATNR | Material Number | |
| 252 | Table/Structure Field |
MAW1 - WAUSM | Unit of issue | |
| 253 | Table/Structure Field |
MAW1 - WEKGR | Purchasing group | |
| 254 | Table/Structure Field |
MGEINE - EKGRP | Purchasing Group | |
| 255 | Table/Structure Field |
MGEINE - INFNR | Number of purchasing info record | |
| 256 | Table/Structure Field |
MGEINE - MATNR | Material Number | |
| 257 | Table/Structure Field |
MGEINE_KEY - MATNR | Material Number | |
| 258 | Table/Structure Field |
SI_LFA1 - LOEVM | Central Deletion Flag for Master Record | |
| 259 | Table/Structure Field |
SI_LFA1 - SPERM | Centrally imposed purchasing block | |
| 260 | Table/Structure Field |
SI_LFA1 - SPERR | Central posting block | |
| 261 | Table/Structure Field |
SI_LFA1 - WERKS | Plant (Own or External) | |
| 262 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 263 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 264 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 265 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 266 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 267 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 268 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 269 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 270 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 271 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 272 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 273 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 274 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 275 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 276 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 277 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 278 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 279 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 280 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 282 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 283 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 284 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 285 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 286 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 287 | Table/Structure Field |
T001W - BWKEY | Valuation area | |
| 288 | Table/Structure Field |
T024E - BUKRS | Company Code | |
| 289 | Table/Structure Field |
T024E - EKORG | Purchasing organization | |
| 290 | Table/Structure Field |
T405 - EKWSL | Purchasing Value Key | |
| 291 | Table/Structure Field |
T405 - EVERS | Shipping Instructions | |
| 292 | Table/Structure Field |
T405 - KZABS | Order Acknowledgment Requirement | |
| 293 | Table/Structure Field |
T405 - MAHN1 | Number of Days for First Reminder/Expediter | |
| 294 | Table/Structure Field |
T405 - MAHN2 | Number of Days for Second Reminder/Expediter | |
| 295 | Table/Structure Field |
T405 - MAHN3 | Number of Days for Third Reminder/Expediter | |
| 296 | Table/Structure Field |
T405 - UEBTK | Indicator: Unlimited Overdelivery Allowed | |
| 297 | Table/Structure Field |
T405 - UEBTO | Overdelivery Tolerance Limit | |
| 298 | Table/Structure Field |
T405 - UNTTO | Underdelivery Tolerance Limit | |
| 299 | Table/Structure Field |
TCURO - OBJECT | Object type for expiring currencies | |
| 300 | Table/Structure Field |
TWSAI - DATUB | Valid-to date | |
| 301 | Table/Structure Field |
TWSAI - KJAHR | Season Year | |
| 302 | Table/Structure Field |
TWSAI - SAISO | Season Category | |
| 303 | Table/Structure Field |
USPARAM - PARID | Set/Get parameter ID | |
| 304 | Table/Structure Field |
USPARAM - PARVA | Parameter value | |
| 305 | Table/Structure Field |
WMQK - DEFAU | Indicates selection of a default quota scale | |
| 306 | Table/Structure Field |
WMQK - QOLST | Quota scale | |
| 307 | Table/Structure Field |
WMQK - WRLST | Value scale | |
| 308 | Table/Structure Field |
WMWK - ATINN | Internal characteristic | |
| 309 | Table/Structure Field |
WMWK - WRLST | Value scale | |
| 310 | Table/Structure Field |
WREFA_L - LOCNR | Customer Number for Plant | |
| 311 | Table/Structure Field |
WRF3 - DATAB | Valid-from date | |
| 312 | Table/Structure Field |
WRF3 - DATBI | Valid to date | |
| 313 | Table/Structure Field |
WRF3 - LOCLB | Supplying plant (source of supply) | |
| 314 | Table/Structure Field |
WRF3 - LOCNR | Customer Number | |
| 315 | Table/Structure Field |
WRF3 - MATKL | Material Group | |
| 316 | Table/Structure Field |
WRF3 - PRIORITAET | Supplying plant priority | |
| 317 | Table/Structure Field |
WRFBAPIEINE - ACKN_REQD | Order Acknowledgment Requirement | |
| 318 | Table/Structure Field |
WRFBAPIEINE - ACKN_REQD | Order Acknowledgment Requirement | |
| 319 | Table/Structure Field |
WRFBAPIEINE - AMORT_FROM | Amortization period from | |
| 320 | Table/Structure Field |
WRFBAPIEINE - AMORT_QTY | Amortized planned quantity | |
| 321 | Table/Structure Field |
WRFBAPIEINE - AMORT_RES | Indicator: Amortization reset | |
| 322 | Table/Structure Field |
WRFBAPIEINE - AMORT_TO | Amortization period to | |
| 323 | Table/Structure Field |
WRFBAPIEINE - AMORT_TQTY | Amortized actual quantity | |
| 324 | Table/Structure Field |
WRFBAPIEINE - AMORT_TVAL | Amortized actual value | |
| 325 | Table/Structure Field |
WRFBAPIEINE - AMORT_VAL | Amortized planned value | |
| 326 | Table/Structure Field |
WRFBAPIEINE - BONUS | Indicator: Volume-Based Rebate | |
| 327 | Table/Structure Field |
WRFBAPIEINE - BONUS_QTY | Indicator: Quantity-Based Volume Rebate | |
| 328 | Table/Structure Field |
WRFBAPIEINE - BON_GRP1 | Settlement Group 1 (Purchasing) | |
| 329 | Table/Structure Field |
WRFBAPIEINE - BON_GRP2 | Settlement Group 2 (Rebate Settlement, Purchasing) | |
| 330 | Table/Structure Field |
WRFBAPIEINE - BON_GRP3 | Settlement Group 3 (Rebate Settlement, Purchasing) | |
| 331 | Table/Structure Field |
WRFBAPIEINE - BRAS_NBM | Brazilian NCM Code | |
| 332 | Table/Structure Field |
WRFBAPIEINE - COND_GROUP | Condition Group with Vendor | |
| 333 | Table/Structure Field |
WRFBAPIEINE - CONF_CTRL | Confirmation Control Key | |
| 334 | Table/Structure Field |
WRFBAPIEINE - CONF_CTRL | Confirmation Control Key | |
| 335 | Table/Structure Field |
WRFBAPIEINE - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 336 | Table/Structure Field |
WRFBAPIEINE - CONV_DEN1 | Denominator for Conv. of Order Price Unit into Order Unit | |
| 337 | Table/Structure Field |
WRFBAPIEINE - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 338 | Table/Structure Field |
WRFBAPIEINE - CONV_NUM1 | Numerator for Conversion of Order Price Unit into Order Unit | |
| 339 | Table/Structure Field |
WRFBAPIEINE - CREATED_AT | Date on which the record was created | |
| 340 | Table/Structure Field |
WRFBAPIEINE - CREATED_BY | Name of Person who Created the Object | |
| 341 | Table/Structure Field |
WRFBAPIEINE - CURRENCY | Currency Key | |
| 342 | Table/Structure Field |
WRFBAPIEINE - CURRENCY | Currency Key | |
| 343 | Table/Structure Field |
WRFBAPIEINE - DELETE_IND | Purch. info: Purch. organization data flagged for deletion | |
| 344 | Table/Structure Field |
WRFBAPIEINE - DOC_CAT | Purchasing document category | |
| 345 | Table/Structure Field |
WRFBAPIEINE - EFF_PRICE | Effective price in purchasing info record | |
| 346 | Table/Structure Field |
WRFBAPIEINE - EXP_IMP_P | Export/Import procedure for foreign trade (5 digits) | |
| 347 | Table/Structure Field |
WRFBAPIEINE - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 348 | Table/Structure Field |
WRFBAPIEINE - GR_BASEDIV | Indicator: GR-Based Invoice Verification | |
| 349 | Table/Structure Field |
WRFBAPIEINE - INCOTERMS1 | Incoterms (part 1) | |
| 350 | Table/Structure Field |
WRFBAPIEINE - INCOTERMS2 | Incoterms (part 2) | |
| 351 | Table/Structure Field |
WRFBAPIEINE - INFO_REC | Number of purchasing info record | |
| 352 | Table/Structure Field |
WRFBAPIEINE - INFO_TYPE | Purchasing info record category | |
| 353 | Table/Structure Field |
WRFBAPIEINE - INFO_TYPE | Purchasing info record category | |
| 354 | Table/Structure Field |
WRFBAPIEINE - LAST_PO | Date of Last PO or Sched. Agreement Document in Info Record | |
| 355 | Table/Structure Field |
WRFBAPIEINE - MATERIAL | Material Number | |
| 356 | Table/Structure Field |
WRFBAPIEINE - MAX_PO_QTY | Maximum Purchase Order Quantity | |
| 357 | Table/Structure Field |
WRFBAPIEINE - MINREMLIFE | Minimum Remaining Shelf Life | |
| 358 | Table/Structure Field |
WRFBAPIEINE - MINREMLIFE | Minimum Remaining Shelf Life | |
| 359 | Table/Structure Field |
WRFBAPIEINE - MIN_PO_QTY | Minimum Purchase Order Quantity | |
| 360 | Table/Structure Field |
WRFBAPIEINE - NET_PRICE | Net price in purchasing info record | |
| 361 | Table/Structure Field |
WRFBAPIEINE - NET_PRICE | Net price in purchasing info record | |
| 362 | Table/Structure Field |
WRFBAPIEINE - NO_AUT_GR | No Evaluated Receipt Settlement (ERS) | |
| 363 | Table/Structure Field |
WRFBAPIEINE - NO_AUT_GR | No Evaluated Receipt Settlement (ERS) | |
| 364 | Table/Structure Field |
WRFBAPIEINE - NO_BON_ITM | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
| 365 | Table/Structure Field |
WRFBAPIEINE - NO_DISCT | Item Does Not Qualify for Cash Discount | |
| 366 | Table/Structure Field |
WRFBAPIEINE - NO_MATTEXT | Material Master Record PO Text Not Relevant | |
| 367 | Table/Structure Field |
WRFBAPIEINE - NRM_PO_QTY | Standard Purchase Order Quantity | |
| 368 | Table/Structure Field |
WRFBAPIEINE - NRM_PO_QTY | Standard Purchase Order Quantity | |
| 369 | Table/Structure Field |
WRFBAPIEINE - ORDERPR_UN | Order Price Unit (purchasing) | |
| 370 | Table/Structure Field |
WRFBAPIEINE - ORDERPR_UN | Order Price Unit (purchasing) | |
| 371 | Table/Structure Field |
WRFBAPIEINE - OVERDELTOL | Overdelivery Tolerance Limit | |
| 372 | Table/Structure Field |
WRFBAPIEINE - OVERDELTOL | Overdelivery Tolerance Limit | |
| 373 | Table/Structure Field |
WRFBAPIEINE - PLANT | Plant | |
| 374 | Table/Structure Field |
WRFBAPIEINE - PLANT | Plant | |
| 375 | Table/Structure Field |
WRFBAPIEINE - PLND_DELRY | Planned delivery time in days | |
| 376 | Table/Structure Field |
WRFBAPIEINE - PLND_DELRY | Planned delivery time in days | |
| 377 | Table/Structure Field |
WRFBAPIEINE - PO_ITEM | Item Number of Purchasing Document | |
| 378 | Table/Structure Field |
WRFBAPIEINE - PO_NUMBER | Purchasing Document Number | |
| 379 | Table/Structure Field |
WRFBAPIEINE - PRICEDATE | Price Determination (Pricing) Date Control | |
| 380 | Table/Structure Field |
WRFBAPIEINE - PRICEDATE | Price Determination (Pricing) Date Control | |
| 381 | Table/Structure Field |
WRFBAPIEINE - PRICE_DATE | Date of Price Determination | |
| 382 | Table/Structure Field |
WRFBAPIEINE - PRICE_UNIT | Price unit | |
| 383 | Table/Structure Field |
WRFBAPIEINE - PRICE_UNIT | Price unit | |
| 384 | Table/Structure Field |
WRFBAPIEINE - PURCH_ORG | Purchasing organization | |
| 385 | Table/Structure Field |
WRFBAPIEINE - PURCH_ORG | Purchasing organization | |
| 386 | Table/Structure Field |
WRFBAPIEINE - PUR_GROUP | Purchasing Group | |
| 387 | Table/Structure Field |
WRFBAPIEINE - PUR_GROUP | Purchasing Group | |
| 388 | Table/Structure Field |
WRFBAPIEINE - QUOTATION | Quotation Number | |
| 389 | Table/Structure Field |
WRFBAPIEINE - QUOT_DATE | Quotation Validity Date | |
| 390 | Table/Structure Field |
WRFBAPIEINE - RFQ_CANC | Rejection Indicator | |
| 391 | Table/Structure Field |
WRFBAPIEINE - RFQ_ITEM | Item Number of RFQ | |
| 392 | Table/Structure Field |
WRFBAPIEINE - RFQ_NO | RFQ Number | |
| 393 | Table/Structure Field |
WRFBAPIEINE - ROUND_PROF | Rounding Profile | |
| 394 | Table/Structure Field |
WRFBAPIEINE - ROUND_PROF | Rounding Profile | |
| 395 | Table/Structure Field |
WRFBAPIEINE - SHIPPING | Shipping Instructions | |
| 396 | Table/Structure Field |
WRFBAPIEINE - SHIPPING | Shipping Instructions | |
| 397 | Table/Structure Field |
WRFBAPIEINE - TAX_CODE | Tax on sales/purchases code | |
| 398 | Table/Structure Field |
WRFBAPIEINE - UNDER_TOL | Underdelivery Tolerance Limit | |
| 399 | Table/Structure Field |
WRFBAPIEINE - UNDER_TOL | Underdelivery Tolerance Limit | |
| 400 | Table/Structure Field |
WRFBAPIEINE - UNIT_GROUP | Unit of Measure Group | |
| 401 | Table/Structure Field |
WRFBAPIEINE - UNIT_GROUP | Unit of Measure Group | |
| 402 | Table/Structure Field |
WRFBAPIEINE - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 403 | Table/Structure Field |
WRFBAPIEINE - UNLIMITED | Indicator: Unlimited Overdelivery Allowed | |
| 404 | Table/Structure Field |
WRFBAPIEINE - VAL_TYPE | Valuation type | |
| 405 | Table/Structure Field |
WRFBAPIEINE - VENDOR | Account Number of Vendor or Creditor | |
| 406 | Table/Structure Field |
WRFBAPIEINE - VERSION | Production Version | |
| 407 | Table/Structure Field |
WRFT_APC_GEN - MAXMKUP | Maximum Markup | |
| 408 | Table/Structure Field |
WRFT_APC_GEN - MINMKUP | Minimum Markup | |
| 409 | Table/Structure Field |
WRFT_APC_KFIGT - DESCRIPTION | Key Figure Description | |
| 410 | Table/Structure Field |
WRFT_APC_KFIGT - DESCRIPTION | Key Figure Description | |
| 411 | Table/Structure Field |
WRFT_APC_KFIGT - KEYFIG | Key Figure ID | |
| 412 | Table/Structure Field |
WRFT_APC_KFIGT - KEYFIG | Key Figure ID | |
| 413 | Table/Structure Field |
WRFT_APC_KFIGT - KEYFIG | Key Figure ID | |
| 414 | Table/Structure Field |
WRFT_APC_KFIGT - KEYFIG_SHORT | Operational APC: User-Defined Short Name for Key Figure | |
| 415 | Table/Structure Field |
WRFT_APC_KFIGT - KEYFIG_SHORT | Operational APC: User-Defined Short Name for Key Figure | |
| 416 | Table/Structure Field |
WRFT_APC_KFIGT - LANG | Language Key | |
| 417 | Table/Structure Field |
WRFT_APC_KFIGT - LANG | Language Key | |
| 418 | Table/Structure Field |
WRFT_APC_KFIGT - LANG | Language Key | |
| 419 | Table/Structure Field |
WRFT_APC_KFIGT - MANDT | Client | |
| 420 | Table/Structure Field |
WRFT_APC_MSG - MANDT | Client | |
| 421 | Table/Structure Field |
WRFT_APC_MSG - MSGID | Message Class | |
| 422 | Table/Structure Field |
WRFT_APC_MSG - MSGNO | Message number | |
| 423 | Table/Structure Field |
WRFT_APC_MSG - MSGTY | Message Type (Operational APC) | |
| 424 | Table/Structure Field |
WRF_APC_ASRT_STY - ASORT | Assortment | |
| 425 | Table/Structure Field |
WRF_APC_ASRT_STY - SOTYP | Assortment Category | |
| 426 | Table/Structure Field |
WRF_APC_ASRT_STY - STORES_PER_ASRT | Dummy for B20 int1 (Local Everywhere) | |
| 427 | Table/Structure Field |
WRF_APC_ITEM_COL3_STY - MATNR | Material Number | |
| 428 | Table/Structure Field |
WRF_APC_ITEM_COL3_STY - R_ITEM | WRF_APC_ITEM_COL3_STY-R_ITEM | |
| 429 | Table/Structure Field |
WRF_APC_MPA_ATTRIB_STY - RELPER | Relative Periods | |
| 430 | Table/Structure Field |
WRF_APC_MPA_ATTRIB_STY - RUNTIME | Runtime of Markdown Profile | |
| 431 | Table/Structure Field |
WRF_APC_MPA_BW_STY - FSCYR_VAR | Fiscal Year Variant | |
| 432 | Table/Structure Field |
WRF_APC_MPA_BW_STY - RELPER | Relative Periods | |
| 433 | Table/Structure Field |
WRF_APC_MPA_BW_STY - RUNTIME | Runtime of Markdown Profile | |
| 434 | Table/Structure Field |
WRF_APC_MPA_BW_STY - SSMTTIM | Tolerance Time (BW Customizing Slowseller Management) | |
| 435 | Table/Structure Field |
WRF_APC_PABD - ATTYP | Material Category | |
| 436 | Table/Structure Field |
WRF_APC_PABD - BASE_UOM | Base Unit of Measure | |
| 437 | Table/Structure Field |
WRF_APC_PABD - MATNR | Planned Material Number | |
| 438 | Table/Structure Field |
WRF_APC_PABD_ATTRIB_STY - ATTYP | Material Category | |
| 439 | Table/Structure Field |
WRF_APC_PABD_ATTRIB_STY - BASE_UOM | Base Unit of Measure | |
| 440 | Table/Structure Field |
WRF_APC_PABD_KEY_STY - MATNR | Planned Material Number | |
| 441 | Table/Structure Field |
WRF_APC_PADA - FIELDNAME | Field Name | |
| 442 | Table/Structure Field |
WRF_APC_PADA - FIELDVALUE | Value of a Field (Dynamic Attribute Table) | |
| 443 | Table/Structure Field |
WRF_APC_PADA - MATNR | Planned Material Number | |
| 444 | Table/Structure Field |
WRF_APC_PADA - TABKEY | Concatenated Key Fields for Dynamic Attributes | |
| 445 | Table/Structure Field |
WRF_APC_PADA - TABNAME | Table Name | |
| 446 | Table/Structure Field |
WRF_APC_PADA_KEY_STY - FIELDNAME | Field Name | |
| 447 | Table/Structure Field |
WRF_APC_PADA_KEY_STY - MATNR | Planned Material Number | |
| 448 | Table/Structure Field |
WRF_APC_PADA_KEY_STY - TABKEY | Concatenated Key Fields for Dynamic Attributes | |
| 449 | Table/Structure Field |
WRF_APC_PADA_KEY_STY - TABNAME | Table Name | |
| 450 | Table/Structure Field |
WRF_APC_PAPUR - CHAR1 | Characteristic Value | |
| 451 | Table/Structure Field |
WRF_APC_PAPUR - CHAR2 | Characteristic Value | |
| 452 | Table/Structure Field |
WRF_APC_PAPUR - CHAR3 | Characteristic Value | |
| 453 | Table/Structure Field |
WRF_APC_PAPUR - EKORG | Purchasing organization | |
| 454 | Table/Structure Field |
WRF_APC_PAPUR - EKORG | Purchasing organization | |
| 455 | Table/Structure Field |
WRF_APC_PAPUR - LIFNR | Vendor's account number | |
| 456 | Table/Structure Field |
WRF_APC_PAPUR - LIFNR | Vendor's account number | |
| 457 | Table/Structure Field |
WRF_APC_PAPUR - MANDT | Client | |
| 458 | Table/Structure Field |
WRF_APC_PAPUR - MATNR | Planned Material Number | |
| 459 | Table/Structure Field |
WRF_APC_PAPUR - NETPR | Operational APC: Basic Purchase Price | |
| 460 | Table/Structure Field |
WRF_APC_PAPUR - NETPR | Operational APC: Basic Purchase Price | |
| 461 | Table/Structure Field |
WRF_APC_PAPUR - NETPR | Operational APC: Basic Purchase Price | |
| 462 | Table/Structure Field |
WRF_APC_PAPUR - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
| 463 | Table/Structure Field |
WRF_APC_PAPUR - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
| 464 | Table/Structure Field |
WRF_APC_PAPUR - WAERS | Currency Key | |
| 465 | Table/Structure Field |
WRF_APC_PAPUR - WAERS | Currency Key | |
| 466 | Table/Structure Field |
WRF_APC_PAPUR - WAERS | Currency Key | |
| 467 | Table/Structure Field |
WRF_APC_PAPUR - WAERS_VEN | Currency Key | |
| 468 | Table/Structure Field |
WRF_APC_PAPUR - WAERS_VEN | Currency Key | |
| 469 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - NETPR | Operational APC: Basic Purchase Price | |
| 470 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - NETPR | Operational APC: Basic Purchase Price | |
| 471 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - NETPR | Operational APC: Basic Purchase Price | |
| 472 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
| 473 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
| 474 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - WAERS | Currency Key | |
| 475 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - WAERS | Currency Key | |
| 476 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - WAERS | Currency Key | |
| 477 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - WAERS_VEN | Currency Key | |
| 478 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - WAERS_VEN | Currency Key | |
| 479 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - CHAR1 | Characteristic Value | |
| 480 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - CHAR2 | Characteristic Value | |
| 481 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - CHAR3 | Characteristic Value | |
| 482 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - EKORG | Purchasing organization | |
| 483 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - EKORG | Purchasing organization | |
| 484 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - LIFNR | Vendor's account number | |
| 485 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - LIFNR | Vendor's account number | |
| 486 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - MANDT | Client | |
| 487 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - MATNR | Planned Material Number | |
| 488 | Table/Structure Field |
WRF_APC_PASD - KWAER | Sales Pricing: Pricing Currency | |
| 489 | Table/Structure Field |
WRF_APC_PASD - KWAER | Sales Pricing: Pricing Currency | |
| 490 | Table/Structure Field |
WRF_APC_PASD - MKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | |
| 491 | Table/Structure Field |
WRF_APC_PASD - MKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | |
| 492 | Table/Structure Field |
WRF_APC_PASD - MKUP2 | Markup 2: PP Net/Net - Sales Price | |
| 493 | Table/Structure Field |
WRF_APC_PASD - MKUP2 | Markup 2: PP Net/Net - Sales Price | |
| 494 | Table/Structure Field |
WRF_APC_PASD - NETNETPR | Operational APC: Purchase Price Net/Net | |
| 495 | Table/Structure Field |
WRF_APC_PASD - NETNETPR | Operational APC: Purchase Price Net/Net | |
| 496 | Table/Structure Field |
WRF_APC_PASD - VKORG | Sales Organization | |
| 497 | Table/Structure Field |
WRF_APC_PASD - VKPNE | Operational APC: Sales Price | |
| 498 | Table/Structure Field |
WRF_APC_PASD - VKPNE | Operational APC: Sales Price | |
| 499 | Table/Structure Field |
WRF_APC_PASD - VTWEG | Distribution Channel | |
| 500 | Table/Structure Field |
WRF_APC_PASD - VWAER | Sales currency |
