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