Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF14 (form move_purch_data_to_screen_0560)
SAP ABAP Program
LWRF_APC_ITEM_ATTRF14 (form move_purch_data_to_screen_0560) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WRF_APC_PASF_STY - KWAER | Sales Pricing: Pricing Currency | ||
| 2 | WRF_APC_PASF_STY - WAERS_VEN | Currency Key | ||
| 3 | WRF_APC_PASF_STY - WAERS_SALES_STORE | Currency Key | ||
| 4 | WRF_APC_PASF_STY - WAERS_PURCH_PO | Currency Key | ||
| 5 | WRF_APC_PASF_STY - WAERS_PURCH | Currency Key | ||
| 6 | WRF_APC_PASF_STY - VEN_NAME | Name | ||
| 7 | WRF_APC_PASF_STY - PPCALC_WAERS | Currency Key | ||
| 8 | WRF_APC_PASF_STY - PPCALC_NETPR | Operational APC: Calculated Purchasing Price Prepack | ||
| 9 | WRF_APC_PASF_STY - PPACT_WAERS | Currency Key | ||
| 10 | WRF_APC_PASF_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | ||
| 11 | WRF_APC_PASF_STY - EKORG | Purchasing organization | ||
| 12 | WRF_APC_PASF_STY - LIFNR | Vendor's account number | ||
| 13 | WRF_APC_PASF_STY - MATNR | Planned Material Number | ||
| 14 | WRF_APC_PASF_STY - NETNETPR | Operational APC: Purchase Price Net/Net | ||
| 15 | WRF_APC_PASF_STY - NETPR_PURCH | Operational APC: Basic Purchase Price | ||
| 16 | WRF_APC_PASF_STY - NETPR_PURCH_PO | Operational APC: Purchase Price Current PO Vendor Currency | ||
| 17 | WRF_APC_PASF_STY - NETPR_SALES_STORE | Operational APC: Sales Price | ||
| 18 | WRF_APC_PASF_STY - PO_WAERS_OWN | Currency Key | ||
| 19 | WRF_APC_PLH - EKORG | Purchasing organization | ||
| 20 | WRF_APC_PLH - VKORG | Sales Organization | ||
| 21 | WRF_APC_PLH_ATTRIB_STY - EKORG | Purchasing organization | ||
| 22 | WRF_APC_PLH_ATTRIB_STY - VKORG | Sales Organization | ||
| 23 | WRF_APC_PLI - ATTYP | Material Category | ||
| 24 | WRF_APC_PLI - MAIN_MATNR | Planned Material Number | ||
| 25 | WRF_APC_PLI_ATTRIB_STY - ATTYP | Material Category | ||
| 26 | WRF_APC_PLI_ATTRIB_STY - MAIN_MATNR | Planned Material Number |