Table/Structure Field list used by SAP ABAP Program CL_WRF_APC_DLGS_CALCP0203 (method new_ven_no_new_prc)
SAP ABAP Program
CL_WRF_APC_DLGS_CALCP0203 (method new_ven_no_new_prc) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WRF_APC_PAPUR - LIFNR | Vendor's account number | |
2 | ![]() |
WRF_APC_PAPUR - NETPR | Operational APC: Basic Purchase Price | |
3 | ![]() |
WRF_APC_PAPUR - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
4 | ![]() |
WRF_APC_PAPUR - WAERS | Currency Key | |
5 | ![]() |
WRF_APC_PAPUR - WAERS_VEN | Currency Key | |
6 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - NETPR | Operational APC: Basic Purchase Price | |
7 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
8 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - WAERS | Currency Key | |
9 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - WAERS_VEN | Currency Key | |
10 | ![]() |
WRF_APC_PAPUR_KEY_STY - LIFNR | Vendor's account number | |