Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF53 (form get_sales_data)
SAP ABAP Program
LWRF_APC_ITEM_ATTRF53 (form get_sales_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_PASD - CHAR1 | Characteristic Value | |
3 | ![]() |
WRF_APC_PASD - VWAER | Sales currency | |
4 | ![]() |
WRF_APC_PASD - VTWEG | Distribution Channel | |
5 | ![]() |
WRF_APC_PASD - VKPNE | Operational APC: Sales Price | |
6 | ![]() |
WRF_APC_PASD - VKORG | Sales Organization | |
7 | ![]() |
WRF_APC_PASD - MKUP2 | Markup 2: PP Net/Net - Sales Price | |
8 | ![]() |
WRF_APC_PASD - MKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | |
9 | ![]() |
WRF_APC_PASD - MATNR | Planned Material Number | |
10 | ![]() |
WRF_APC_PASD - MANDT | Client | |
11 | ![]() |
WRF_APC_PASD - CHAR3 | Characteristic Value | |
12 | ![]() |
WRF_APC_PASD - CHAR2 | Characteristic Value | |
13 | ![]() |
WRF_APC_PASD_ATTRIB_STY - MKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | |
14 | ![]() |
WRF_APC_PASD_ATTRIB_STY - MKUP2 | Markup 2: PP Net/Net - Sales Price | |
15 | ![]() |
WRF_APC_PASD_ATTRIB_STY - VKPNE | Operational APC: Sales Price | |
16 | ![]() |
WRF_APC_PASD_ATTRIB_STY - VWAER | Sales currency | |
17 | ![]() |
WRF_APC_PASD_KEY_STY - VTWEG | Distribution Channel | |
18 | ![]() |
WRF_APC_PASD_KEY_STY - VKORG | Sales Organization | |
19 | ![]() |
WRF_APC_PASD_KEY_STY - MATNR | Planned Material Number | |
20 | ![]() |
WRF_APC_PASD_KEY_STY - CHAR3 | Characteristic Value | |
21 | ![]() |
WRF_APC_PASD_KEY_STY - CHAR2 | Characteristic Value | |
22 | ![]() |
WRF_APC_PASD_KEY_STY - CHAR1 | Characteristic Value | |
23 | ![]() |
WRF_APC_PASD_KEY_STY - MANDT | Client | |
24 | ![]() |
WRF_APC_PASF_STY - NETPR_SALES_STORE | Operational APC: Sales Price | |
25 | ![]() |
WRF_APC_PASF_STY - WAERS_SALES_STORE | Currency Key | |
26 | ![]() |
WRF_APC_PASF_STY - VTWEG | Distribution Channel | |
27 | ![]() |
WRF_APC_PASF_STY - VKORG | Sales Organization | |
28 | ![]() |
WRF_APC_PASF_STY - NETNETPR | Operational APC: Purchase Price Net/Net | |
29 | ![]() |
WRF_APC_PASF_STY - MATNR | Planned Material Number | |
30 | ![]() |
WRF_APC_PASF_STY - MARKUP2 | Markup 2: PP Net/Net - Sales Price | |
31 | ![]() |
WRF_APC_PASF_STY - MARKUP1 | Markup 1: Basic Purchase Price - PP Net/Net | |
32 | ![]() |
WRF_APC_PASF_STY - KWAER | Sales Pricing: Pricing Currency | |
33 | ![]() |
WRF_APC_PASF_STY - CHAR3 | Characteristic Value | |
34 | ![]() |
WRF_APC_PASF_STY - CHAR2 | Characteristic Value | |
35 | ![]() |
WRF_APC_PASF_STY - CHAR1 | Characteristic Value | |
36 | ![]() |
WRF_APC_PLH - EKORG | Purchasing organization | |
37 | ![]() |
WRF_APC_PLH - VKORG | Sales Organization | |
38 | ![]() |
WRF_APC_PLH - VTWEG | Distribution Channel | |
39 | ![]() |
WRF_APC_PLH_ATTRIB_STY - EKORG | Purchasing organization | |
40 | ![]() |
WRF_APC_PLH_ATTRIB_STY - VKORG | Sales Organization | |
41 | ![]() |
WRF_APC_PLH_ATTRIB_STY - VTWEG | Distribution Channel | |
42 | ![]() |
WRF_APC_PLI - LIFNR | Vendor's account number | |
43 | ![]() |
WRF_APC_PLI_ATTRIB_STY - LIFNR | Vendor's account number | |
44 | ![]() |
WRF_APC_PLI_STY - LIFNR | Vendor's account number |