Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF13 (form update_prices_0560)
SAP ABAP Program 
LWRF_APC_ITEM_ATTRF13 (form update_prices_0560) is using
Message Number (1)
Class Method (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 3 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 4 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 5 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 7 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 8 | Table/Structure Field |
LFM1 - WAERS | Purchase order currency | |
| 9 | Table/Structure Field |
LFM2I1 - WAERS | Purchase order currency | |
| 10 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 11 | Table/Structure Field |
WRF_APC_PAPUR - MANDT | Client | |
| 12 | Table/Structure Field |
WRF_APC_PAPUR - NETPR | Operational APC: Basic Purchase Price | |
| 13 | Table/Structure Field |
WRF_APC_PAPUR - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
| 14 | Table/Structure Field |
WRF_APC_PAPUR - UNIT | Base Unit of Measure | |
| 15 | Table/Structure Field |
WRF_APC_PAPUR - WAERS | Currency Key | |
| 16 | Table/Structure Field |
WRF_APC_PAPUR - WAERS_VEN | Currency Key | |
| 17 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - NETPR | Operational APC: Basic Purchase Price | |
| 18 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - WAERS_VEN | Currency Key | |
| 19 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - WAERS | Currency Key | |
| 20 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - UNIT | Base Unit of Measure | |
| 21 | Table/Structure Field |
WRF_APC_PAPUR_ATTRIB_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
| 22 | Table/Structure Field |
WRF_APC_PAPUR_KEY_STY - MANDT | Client | |
| 23 | Table/Structure Field |
WRF_APC_PASF_STY - WAERS_VEN | Currency Key | |
| 24 | Table/Structure Field |
WRF_APC_PASF_STY - WAERS_PURCH_PO | Currency Key | |
| 25 | Table/Structure Field |
WRF_APC_PASF_STY - WAERS_PURCH | Currency Key | |
| 26 | Table/Structure Field |
WRF_APC_PASF_STY - MARKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | |
| 27 | Table/Structure Field |
WRF_APC_PASF_STY - PPACT_WAERS | Currency Key | |
| 28 | Table/Structure Field |
WRF_APC_PASF_STY - PPACT_NETPR | Operational APC: Saved Purchasing Price Prepack | |
| 29 | Table/Structure Field |
WRF_APC_PASF_STY - PO_WAERS_OWN | Currency Key | |
| 30 | Table/Structure Field |
WRF_APC_PASF_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
| 31 | Table/Structure Field |
WRF_APC_PASF_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
| 32 | Table/Structure Field |
WRF_APC_PASF_STY - NETPR_SALES_STORE | Operational APC: Sales Price | |
| 33 | Table/Structure Field |
WRF_APC_PASF_STY - NETPR_PURCH | Operational APC: Basic Purchase Price | |
| 34 | Table/Structure Field |
WRF_APC_PASF_STY - NETPR | Net price | |
| 35 | Table/Structure Field |
WRF_APC_PASF_STY - NETNETPR | Operational APC: Purchase Price Net/Net | |
| 36 | Table/Structure Field |
WRF_APC_PASF_STY - MATNR | Planned Material Number | |
| 37 | Table/Structure Field |
WRF_APC_PASF_STY - MARKUP2 | Markup 2: PP Net/Net - Sales Price | |
| 38 | Table/Structure Field |
WRF_APC_PASF_STY - LIFNR | Vendor's account number | |
| 39 | Table/Structure Field |
WRF_APC_PASF_STY - EKORG | Purchasing organization | |
| 40 | Table/Structure Field |
WRF_APC_PASF_STY - BASE_UOM | Base Unit of Measure | |
| 41 | Table/Structure Field |
WRF_APC_PASF_STY - NETPR_PURCH_PO | Operational APC: Purchase Price Current PO Vendor Currency | |
| 42 | Table/Structure Field |
WRF_APC_PLI - DL_ID | Date Line ID (GUID) | |
| 43 | Table/Structure Field |
WRF_APC_PLI - MAIN_MATNR | Planned Material Number | |
| 44 | Table/Structure Field |
WRF_APC_PLI_ATTRIB_STY - DL_ID | Date Line ID (GUID) | |
| 45 | Table/Structure Field |
WRF_APC_PLI_ATTRIB_STY - MAIN_MATNR | Planned Material Number | |
| 46 | Table/Structure Field |
WRF_APC_PLI_STY - DL_ID | Date Line ID (GUID) | |
| 47 | Table/Structure Field |
WRF_APC_PLI_STY - LIFNR | Vendor's account number | |
| 48 | Table/Structure Field |
WRF_APC_PLI_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
| 49 | Table/Structure Field |
WRF_APC_PLI_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
| 50 | Table/Structure Field |
WRF_APC_PLI_STY - PO_WAERS | Currency Key | |
| 51 | Table/Structure Field |
WRF_APC_PLI_STY - PO_WAERS_OWN | Currency Key |
