Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF57 (form adjust_currencies)
SAP ABAP Program
LWRF_APC_ITEM_ATTRF57 (form adjust_currencies) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WRF_APC_PASF_STY - NETNETPR | Operational APC: Purchase Price Net/Net | |
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 - VTWEG | Distribution Channel | |
7 | ![]() |
WRF_APC_PASF_STY - VKORG | Sales Organization | |
8 | ![]() |
WRF_APC_PASF_STY - PPCALC_WAERS | Currency Key | |
9 | ![]() |
WRF_APC_PASF_STY - PPCALC_NETPR | Operational APC: Calculated Purchasing Price Prepack | |
10 | ![]() |
WRF_APC_PASF_STY - PPACT_NETPR | Operational APC: Saved Purchasing Price Prepack | |
11 | ![]() |
WRF_APC_PASF_STY - PO_WAERS_OWN | Currency Key | |
12 | ![]() |
WRF_APC_PASF_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
13 | ![]() |
WRF_APC_PASF_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
14 | ![]() |
WRF_APC_PASF_STY - NETPR_SALES_STORE | Operational APC: Sales Price | |
15 | ![]() |
WRF_APC_PASF_STY - NETPR_PURCH_PO | Operational APC: Purchase Price Current PO Vendor Currency | |
16 | ![]() |
WRF_APC_PASF_STY - NETPR_PURCH | Operational APC: Basic Purchase Price | |
17 | ![]() |
WRF_APC_PASF_STY - KWAER | Sales Pricing: Pricing Currency | |
18 | ![]() |
WRF_APC_PASF_STY - PPACT_WAERS | Currency Key | |
19 | ![]() |
WRF_APC_PLH - EKORG | Purchasing organization | |
20 | ![]() |
WRF_APC_PLH - VTWEG | Distribution Channel | |
21 | ![]() |
WRF_APC_PLH - VKORG | Sales Organization | |
22 | ![]() |
WRF_APC_PLH_ATTRIB_STY - EKORG | Purchasing organization | |
23 | ![]() |
WRF_APC_PLH_ATTRIB_STY - VKORG | Sales Organization | |
24 | ![]() |
WRF_APC_PLH_ATTRIB_STY - VTWEG | Distribution Channel | |
25 | ![]() |
WRF_APC_PLI - LIFNR | Vendor's account number | |
26 | ![]() |
WRF_APC_PLI_ATTRIB_STY - LIFNR | Vendor's account number | |
27 | ![]() |
WRF_APC_PLI_STY - LIFNR | Vendor's account number |