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