Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF31 (form get_pp_data)
SAP ABAP Program
LWRF_APC_ITEM_ATTRF31 (form get_pp_data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
2 | ![]() |
WRF_APC_PASF_STY - ATTYP | Material Category | |
3 | ![]() |
WRF_APC_PASF_STY - MATNR | Planned Material Number | |
4 | ![]() |
WRF_APC_PASF_STY - NETPR_PURCH_PO | Operational APC: Purchase Price Current PO Vendor Currency | |
5 | ![]() |
WRF_APC_PASF_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
6 | ![]() |
WRF_APC_PASF_STY - PO_WAERS_OWN | Currency Key | |
7 | ![]() |
WRF_APC_PASF_STY - WAERS_PURCH_PO | Currency Key | |
8 | ![]() |
WRF_APC_PLIP - PO_WAERS_OWN | Currency Key | |
9 | ![]() |
WRF_APC_PLIP - PRPNR | Planned Material Number | |
10 | ![]() |
WRF_APC_PLIP - PO_WAERS | Currency Key | |
11 | ![]() |
WRF_APC_PLIP - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
12 | ![]() |
WRF_APC_PLIP - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
13 | ![]() |
WRF_APC_PLIP - PLITEM | Purchasing List Item ID | |
14 | ![]() |
WRF_APC_PLIP - PLID | Purchasing List Number | |
15 | ![]() |
WRF_APC_PLIP - MANDT | Client | |
16 | ![]() |
WRF_APC_PLIP_ATTRIB_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
17 | ![]() |
WRF_APC_PLIP_ATTRIB_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
18 | ![]() |
WRF_APC_PLIP_ATTRIB_STY - PO_WAERS | Currency Key | |
19 | ![]() |
WRF_APC_PLIP_ATTRIB_STY - PO_WAERS_OWN | Currency Key | |
20 | ![]() |
WRF_APC_PLIP_KEY_STY - MANDT | Client | |
21 | ![]() |
WRF_APC_PLIP_KEY_STY - PLID | Purchasing List Number | |
22 | ![]() |
WRF_APC_PLIP_KEY_STY - PLITEM | Purchasing List Item ID | |
23 | ![]() |
WRF_APC_PLIP_KEY_STY - PRPNR | Planned Material Number | |
24 | ![]() |
WRF_APC_PLI_KEY_STY - MANDT | Client | |
25 | ![]() |
WRF_APC_PLI_KEY_STY - PLID | Purchasing List Number | |
26 | ![]() |
WRF_APC_PLI_KEY_STY - PLITEM | Purchasing List Item ID |