Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF08 (price calculation)
SAP ABAP Program
LWRF_APC_ITEM_ATTRF08 (price calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 2 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 3 | WRF_APC_PABD - ATTYP | Material Category | ||
| 4 | WRF_APC_PABD_ATTRIB_STY - ATTYP | Material Category | ||
| 5 | WRF_APC_PAPUR - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | ||
| 6 | WRF_APC_PAPUR - WAERS_VEN | Currency Key | ||
| 7 | WRF_APC_PAPUR - WAERS | Currency Key | ||
| 8 | WRF_APC_PAPUR - UNIT | Base Unit of Measure | ||
| 9 | WRF_APC_PAPUR - NETPR | Operational APC: Basic Purchase Price | ||
| 10 | WRF_APC_PAPUR - MATNR | Planned Material Number | ||
| 11 | WRF_APC_PAPUR - LIFNR | Vendor's account number | ||
| 12 | WRF_APC_PAPUR - EKORG | Purchasing organization | ||
| 13 | WRF_APC_PAPUR - CHAR1 | Characteristic Value | ||
| 14 | WRF_APC_PAPUR - EKGRP | Purchasing group | ||
| 15 | WRF_APC_PAPUR - CHAR3 | Characteristic Value | ||
| 16 | WRF_APC_PAPUR - CHAR2 | Characteristic Value | ||
| 17 | WRF_APC_PAPUR - MANDT | Client | ||
| 18 | WRF_APC_PAPUR_ATTRIB_STY - NETPR | Operational APC: Basic Purchase Price | ||
| 19 | WRF_APC_PAPUR_ATTRIB_STY - WAERS_VEN | Currency Key | ||
| 20 | WRF_APC_PAPUR_ATTRIB_STY - WAERS | Currency Key | ||
| 21 | WRF_APC_PAPUR_ATTRIB_STY - UNIT | Base Unit of Measure | ||
| 22 | WRF_APC_PAPUR_ATTRIB_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | ||
| 23 | WRF_APC_PAPUR_ATTRIB_STY - EKGRP | Purchasing group | ||
| 24 | WRF_APC_PAPUR_KEY_STY - CHAR1 | Characteristic Value | ||
| 25 | WRF_APC_PAPUR_KEY_STY - MATNR | Planned Material Number | ||
| 26 | WRF_APC_PAPUR_KEY_STY - MANDT | Client | ||
| 27 | WRF_APC_PAPUR_KEY_STY - LIFNR | Vendor's account number | ||
| 28 | WRF_APC_PAPUR_KEY_STY - CHAR3 | Characteristic Value | ||
| 29 | WRF_APC_PAPUR_KEY_STY - CHAR2 | Characteristic Value | ||
| 30 | WRF_APC_PAPUR_KEY_STY - EKORG | Purchasing organization | ||
| 31 | WRF_APC_PASD - MKUP2 | Markup 2: PP Net/Net - Sales Price | ||
| 32 | WRF_APC_PASD - VWAER | Sales currency | ||
| 33 | WRF_APC_PASD - VTWEG | Distribution Channel | ||
| 34 | WRF_APC_PASD - VKPNE | Operational APC: Sales Price | ||
| 35 | WRF_APC_PASD - VKORG | Sales Organization | ||
| 36 | WRF_APC_PASD - UNIT | Base Unit of Measure | ||
| 37 | WRF_APC_PASD - NETNETPR | Operational APC: Purchase Price Net/Net | ||
| 38 | WRF_APC_PASD - MKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | ||
| 39 | WRF_APC_PASD - MATNR | Planned Material Number | ||
| 40 | WRF_APC_PASD - MANDT | Client | ||
| 41 | WRF_APC_PASD - KWAER | Sales Pricing: Pricing Currency | ||
| 42 | WRF_APC_PASD - CHAR3 | Characteristic Value | ||
| 43 | WRF_APC_PASD - CHAR2 | Characteristic Value | ||
| 44 | WRF_APC_PASD - CHAR1 | Characteristic Value | ||
| 45 | WRF_APC_PASD_ATTRIB_STY - VWAER | Sales currency | ||
| 46 | WRF_APC_PASD_ATTRIB_STY - VKPNE | Operational APC: Sales Price | ||
| 47 | WRF_APC_PASD_ATTRIB_STY - UNIT | Base Unit of Measure | ||
| 48 | WRF_APC_PASD_ATTRIB_STY - MKUP2 | Markup 2: PP Net/Net - Sales Price | ||
| 49 | WRF_APC_PASD_ATTRIB_STY - MKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | ||
| 50 | WRF_APC_PASD_ATTRIB_STY - KWAER | Sales Pricing: Pricing Currency | ||
| 51 | WRF_APC_PASD_ATTRIB_STY - NETNETPR | Operational APC: Purchase Price Net/Net | ||
| 52 | WRF_APC_PASD_KEY_STY - VKORG | Sales Organization | ||
| 53 | WRF_APC_PASD_KEY_STY - VTWEG | Distribution Channel | ||
| 54 | WRF_APC_PASD_KEY_STY - MATNR | Planned Material Number | ||
| 55 | WRF_APC_PASD_KEY_STY - MANDT | Client | ||
| 56 | WRF_APC_PASD_KEY_STY - CHAR3 | Characteristic Value | ||
| 57 | WRF_APC_PASD_KEY_STY - CHAR2 | Characteristic Value | ||
| 58 | WRF_APC_PASD_KEY_STY - CHAR1 | Characteristic Value | ||
| 59 | WRF_APC_PASF_STY - NETPR_PURCH | Operational APC: Basic Purchase Price | ||
| 60 | WRF_APC_PASF_STY - NETPR_SALES_STORE | Operational APC: Sales Price | ||
| 61 | WRF_APC_PASF_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | ||
| 62 | WRF_APC_PASF_STY - PPACT_NETPR | Operational APC: Saved Purchasing Price Prepack | ||
| 63 | WRF_APC_PASF_STY - PPACT_WAERS | Currency Key | ||
| 64 | WRF_APC_PASF_STY - PURCH_PRICE_FIX | Purchasing Price Fixed | ||
| 65 | WRF_APC_PASF_STY - SALES_PRICE_STORE_FIX | Sales Price Store Fixed | ||
| 66 | WRF_APC_PASF_STY - TEXT | Text (100 characters) | ||
| 67 | WRF_APC_PASF_STY - UNIT | Alternative Unit of Measure for Stockkeeping Unit | ||
| 68 | WRF_APC_PASF_STY - VKORG | Sales Organization | ||
| 69 | WRF_APC_PASF_STY - VTWEG | Distribution Channel | ||
| 70 | WRF_APC_PASF_STY - WAERS_PURCH | Currency Key | ||
| 71 | WRF_APC_PASF_STY - WAERS_SALES_STORE | Currency Key | ||
| 72 | WRF_APC_PASF_STY - WAERS_VEN | Currency Key | ||
| 73 | WRF_APC_PASF_STY - NETNETPR | Operational APC: Purchase Price Net/Net | ||
| 74 | WRF_APC_PASF_STY - ATTYP | Material Category | ||
| 75 | WRF_APC_PASF_STY - CHAR1 | Characteristic Value | ||
| 76 | WRF_APC_PASF_STY - CHAR2 | Characteristic Value | ||
| 77 | WRF_APC_PASF_STY - CHAR3 | Characteristic Value | ||
| 78 | WRF_APC_PASF_STY - EKGRP | Purchasing group | ||
| 79 | WRF_APC_PASF_STY - KWAER | Sales Pricing: Pricing Currency | ||
| 80 | WRF_APC_PASF_STY - MARKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | ||
| 81 | WRF_APC_PASF_STY - MARKUP1_FIX | Markup 1 Fixed | ||
| 82 | WRF_APC_PASF_STY - MARKUP2 | Markup 2: PP Net/Net - Sales Price | ||
| 83 | WRF_APC_PASF_STY - MARKUP2_FIX | Markup 2 Fixed | ||
| 84 | WRF_APC_PASF_STY - MATNR | Planned Material Number | ||
| 85 | WRF_APC_PASF_STY - NETNETPR_FIX | Purchase Price Net/Net Fixed | ||
| 86 | WRF_APC_PASF_STY - LIFNR | Vendor's account number | ||
| 87 | WRF_APC_PLH - EKORG | Purchasing organization | ||
| 88 | WRF_APC_PLH - VKORG | Sales Organization | ||
| 89 | WRF_APC_PLH - VTWEG | Distribution Channel | ||
| 90 | WRF_APC_PLH_ATTRIB_STY - EKORG | Purchasing organization | ||
| 91 | WRF_APC_PLH_ATTRIB_STY - VTWEG | Distribution Channel | ||
| 92 | WRF_APC_PLH_ATTRIB_STY - VKORG | Sales Organization | ||
| 93 | WRF_APC_PLI - MAIN_MATNR | Planned Material Number | ||
| 94 | WRF_APC_PLI_ATTRIB_STY - MAIN_MATNR | Planned Material Number | ||
| 95 | WRF_APC_PR_FIXING_SCHEME_STY - MARKUP1_FIX | Markup 1 Fixed | ||
| 96 | WRF_APC_PR_FIXING_SCHEME_STY - MARKUP2_FIX | Markup 2 Fixed | ||
| 97 | WRF_APC_PR_FIXING_SCHEME_STY - PPNETNET_FIX | Purchase Price Net/Net Fixed | ||
| 98 | WRF_APC_PR_FIXING_SCHEME_STY - PP_FIX | Purchasing Price Fixed | ||
| 99 | WRF_APC_PR_FIXING_SCHEME_STY - SPST_FIX | Sales Price Store Fixed |