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 |
---|---|---|---|---|
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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 |