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 |