Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF58 (form user_command_0560)
SAP ABAP Program 
LWRF_APC_ITEM_ATTRF58 (form user_command_0560) is using
Message Number (3)
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 2 | Table/Structure Field |
WRF_APC_PASF_STY - ATTYP | Material Category | |
| 3 | Table/Structure Field |
WRF_APC_PASF_STY - WAERS_VEN | Currency Key | |
| 4 | Table/Structure Field |
WRF_APC_PASF_STY - WAERS_PURCH_PO | Currency Key | |
| 5 | Table/Structure Field |
WRF_APC_PASF_STY - WAERS_PURCH | Currency Key | |
| 6 | Table/Structure Field |
WRF_APC_PASF_STY - PPCALC_WAERS | Currency Key | |
| 7 | Table/Structure Field |
WRF_APC_PASF_STY - PPCALC_NETPR | Operational APC: Calculated Purchasing Price Prepack | |
| 8 | Table/Structure Field |
WRF_APC_PASF_STY - PPACT_WAERS | Currency Key | |
| 9 | Table/Structure Field |
WRF_APC_PASF_STY - PPACT_NETPR | Operational APC: Saved Purchasing Price Prepack | |
| 10 | Table/Structure Field |
WRF_APC_PASF_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
| 11 | Table/Structure Field |
WRF_APC_PASF_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
| 12 | Table/Structure Field |
WRF_APC_PASF_STY - NETPR_PURCH_PO | Operational APC: Purchase Price Current PO Vendor Currency | |
| 13 | Table/Structure Field |
WRF_APC_PASF_STY - NETPR_PURCH | Operational APC: Basic Purchase Price | |
| 14 | Table/Structure Field |
WRF_APC_PASF_STY - MATNR | Planned Material Number | |
| 15 | Table/Structure Field |
WRF_APC_PASF_STY - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
WRF_APC_PASF_STY - PO_WAERS_OWN | Currency Key | |
| 17 | Table/Structure Field |
WRF_APC_PLH - EKORG | Purchasing organization | |
| 18 | Table/Structure Field |
WRF_APC_PLH - VKORG | Sales Organization | |
| 19 | Table/Structure Field |
WRF_APC_PLH_ATTRIB_STY - VKORG | Sales Organization | |
| 20 | Table/Structure Field |
WRF_APC_PLH_ATTRIB_STY - EKORG | Purchasing organization | |
| 21 | Table/Structure Field |
WRF_APC_PLI - LIFNR | Vendor's account number | |
| 22 | Table/Structure Field |
WRF_APC_PLI - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
| 23 | Table/Structure Field |
WRF_APC_PLI - PO_WAERS | Currency Key | |
| 24 | Table/Structure Field |
WRF_APC_PLI_ATTRIB_STY - LIFNR | Vendor's account number | |
| 25 | Table/Structure Field |
WRF_APC_PLI_ATTRIB_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
| 26 | Table/Structure Field |
WRF_APC_PLI_ATTRIB_STY - PO_WAERS | Currency Key | |
| 27 | Table/Structure Field |
WRF_APC_PLI_STY - LIFNR | Vendor's account number | |
| 28 | Table/Structure Field |
WRF_APC_PLI_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
| 29 | Table/Structure Field |
WRF_APC_PLI_STY - PO_WAERS | Currency Key |
