Table/Structure Field list used by SAP ABAP Function Module WSTN3_READ_PP_PURCH_PRICE (Read purchase prices for prepack article, from tables EINA & EINE)
SAP ABAP Function Module
WSTN3_READ_PP_PURCH_PRICE (Read purchase prices for prepack article, from tables EINA & EINE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EINA - INFNR | Number of purchasing info record | ||
| 2 | EINA - LIFNR | Vendor's account number | ||
| 3 | EINE - EKORG | Purchasing organization | ||
| 4 | EINE - ESOKZ | Purchasing info record category | ||
| 5 | EINE - INFNR | Number of purchasing info record | ||
| 6 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 7 | EINE - WAERS | Currency Key | ||
| 8 | EINE - WERKS | Plant | ||
| 9 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 10 | WSTN_PP_PURCH - ACTUAL_PR | Current prepack purchasing price | ||
| 11 | WSTN_PP_PURCH - EKORG | Purchasing organization | ||
| 12 | WSTN_PP_PURCH - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | WSTN_PP_PURCH - MANDT | Client | ||
| 14 | WSTN_PP_PURCH - PPNR | Material Number of the Prepack Material | ||
| 15 | WSTN_PP_PURCH - WAERS | Currency Key | ||
| 16 | WSTN_PP_PURCH - WERKS | Plant |