Table/Structure Field list used by SAP ABAP Program LWRF_APC_IFF02 (form process_single_pl)
SAP ABAP Program 
LWRF_APC_IFF02 (form process_single_pl) is using
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Class (6)
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Data Element (3)
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Table/Structure Field (108)
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Function Module (1)
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Message Number (1)
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Class Method (9)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 6 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 7 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 8 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ABELN | Allocation Table Number | |
| 9 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ABELP | Item number of allocation table | |
| 10 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_BPRME | Order Price Unit (purchasing) | |
| 11 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_DC | Distribution center as plant | |
| 12 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_DELDC | Delivery Date DC | |
| 13 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_DLID | Date Line ID (GUID) | |
| 14 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_LIFNR | Vendor's account number | |
| 15 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 16 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_PEINH | Price unit | |
| 17 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_QUAN | Actual Quantity (Purchase Order) | |
| 18 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_UNIT | Base Unit of Measure | |
| 19 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - ACT_WAERS | Currency Key | |
| 20 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - APPLLOG | Application Log: Log Handle | |
| 21 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - CALL_ALLOC | Checkbox | |
| 22 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - CALL_PO | Checkbox | |
| 23 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - DATE_ALLOC | Date when Allocation Table Was Generated | |
| 24 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - DATE_STATUS | Date when Status Was Set / Recent PO Feedback | |
| 25 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - EBELN | Purchasing Document Number | |
| 26 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - EBELP | Item Number of Purchasing Document | |
| 27 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - FLAG_STATUS | Status for Confirmation | |
| 28 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - PLITEM | Purchasing List Item ID | |
| 29 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - PLSUBITEM | Purchasing List Subitem | |
| 30 | Table/Structure Field |
WRF_APC_FEEDBACK_STY - SUBMI | Collective Number | |
| 31 | Table/Structure Field |
WRF_APC_PLI - FL_CHG | Purchasing List Item Is Changeable | |
| 32 | Table/Structure Field |
WRF_APC_PLI - PLID | Purchasing List Number | |
| 33 | Table/Structure Field |
WRF_APC_PLI - PLITEM | Purchasing List Item ID | |
| 34 | Table/Structure Field |
WRF_APC_PLI_ATTRIB_STY - FL_CHG | Purchasing List Item Is Changeable | |
| 35 | Table/Structure Field |
WRF_APC_PLI_KEY_STY - PLID | Purchasing List Number | |
| 36 | Table/Structure Field |
WRF_APC_PLI_KEY_STY - PLITEM | Purchasing List Item ID | |
| 37 | Table/Structure Field |
WRF_APC_PLI_STY - FL_CHG | Purchasing List Item Is Changeable | |
| 38 | Table/Structure Field |
WRF_APC_PLPOQ - ABELN | Allocation Table Number | |
| 39 | Table/Structure Field |
WRF_APC_PLPOQ - ABELP | Item number of allocation table | |
| 40 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_BPRME | Order Price Unit (purchasing) | |
| 41 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_DC | Distribution center as plant | |
| 42 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_DELDC | Delivery Date DC | |
| 43 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_DELST | Delivery Date Store | |
| 44 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_DLID | Date Line ID (GUID) | |
| 45 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_LIFNR | Vendor's account number | |
| 46 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 47 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_PEINH | Price unit | |
| 48 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_PRESST | Presentation Date Store | |
| 49 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_QUAN | Actual Quantity (Purchase Order) | |
| 50 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_UNIT | Base Unit of Measure | |
| 51 | Table/Structure Field |
WRF_APC_PLPOQ - ACT_WAERS | Currency Key | |
| 52 | Table/Structure Field |
WRF_APC_PLPOQ - APPLLOG | Application Log: Log Handle | |
| 53 | Table/Structure Field |
WRF_APC_PLPOQ - DATE_ALLOC | Date when Allocation Table Was Generated | |
| 54 | Table/Structure Field |
WRF_APC_PLPOQ - DATE_STATUS | Date when Status Was Set / Recent PO Feedback | |
| 55 | Table/Structure Field |
WRF_APC_PLPOQ - EBELN | Purchasing Document Number | |
| 56 | Table/Structure Field |
WRF_APC_PLPOQ - EBELP | Item Number of Purchasing Document | |
| 57 | Table/Structure Field |
WRF_APC_PLPOQ - FLAG_STATUS | Status for Confirmation | |
| 58 | Table/Structure Field |
WRF_APC_PLPOQ - MANDT | Client | |
| 59 | Table/Structure Field |
WRF_APC_PLPOQ - MATNR | Material Number | |
| 60 | Table/Structure Field |
WRF_APC_PLPOQ - PLITEM | Purchasing List Item ID | |
| 61 | Table/Structure Field |
WRF_APC_PLPOQ - PLSUBITEM | Purchasing List Subitem | |
| 62 | Table/Structure Field |
WRF_APC_PLPOQ - SUBMI | Collective Number | |
| 63 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ABELN | Allocation Table Number | |
| 64 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ABELP | Item number of allocation table | |
| 65 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_BPRME | Order Price Unit (purchasing) | |
| 66 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DC | Distribution center as plant | |
| 67 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DELDC | Delivery Date DC | |
| 68 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DELST | Delivery Date Store | |
| 69 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_DLID | Date Line ID (GUID) | |
| 70 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_LIFNR | Vendor's account number | |
| 71 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 72 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_PEINH | Price unit | |
| 73 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_PRESST | Presentation Date Store | |
| 74 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_QUAN | Actual Quantity (Purchase Order) | |
| 75 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_UNIT | Base Unit of Measure | |
| 76 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - ACT_WAERS | Currency Key | |
| 77 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - APPLLOG | Application Log: Log Handle | |
| 78 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - DATE_ALLOC | Date when Allocation Table Was Generated | |
| 79 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - DATE_STATUS | Date when Status Was Set / Recent PO Feedback | |
| 80 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - EBELN | Purchasing Document Number | |
| 81 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - EBELP | Item Number of Purchasing Document | |
| 82 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - FLAG_STATUS | Status for Confirmation | |
| 83 | Table/Structure Field |
WRF_APC_PLPOQ_ACT_STY - SUBMI | Collective Number | |
| 84 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ABELN | Allocation Table Number | |
| 85 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ABELP | Item number of allocation table | |
| 86 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_BPRME | Order Price Unit (purchasing) | |
| 87 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_DC | Distribution center as plant | |
| 88 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_DELDC | Delivery Date DC | |
| 89 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_DELST | Delivery Date Store | |
| 90 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_DLID | Date Line ID (GUID) | |
| 91 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_LIFNR | Vendor's account number | |
| 92 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_NETPR | Net Price in Purchasing Document (in Document Currency) | |
| 93 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_PEINH | Price unit | |
| 94 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_PRESST | Presentation Date Store | |
| 95 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_QUAN | Actual Quantity (Purchase Order) | |
| 96 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_UNIT | Base Unit of Measure | |
| 97 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - ACT_WAERS | Currency Key | |
| 98 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - APPLLOG | Application Log: Log Handle | |
| 99 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - DATE_ALLOC | Date when Allocation Table Was Generated | |
| 100 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - DATE_STATUS | Date when Status Was Set / Recent PO Feedback | |
| 101 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - EBELN | Purchasing Document Number | |
| 102 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - EBELP | Item Number of Purchasing Document | |
| 103 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - FLAG_STATUS | Status for Confirmation | |
| 104 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - MATNR | Material Number | |
| 105 | Table/Structure Field |
WRF_APC_PLPOQ_ATTRIB_STY - SUBMI | Collective Number | |
| 106 | Table/Structure Field |
WRF_APC_PLPOQ_KEY_STY - MANDT | Client | |
| 107 | Table/Structure Field |
WRF_APC_PLPOQ_KEY_STY - PLITEM | Purchasing List Item ID | |
| 108 | Table/Structure Field |
WRF_APC_PLPOQ_KEY_STY - PLSUBITEM | Purchasing List Subitem |
