Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF72 (form get_pur_from_item)
SAP ABAP Program
LWRF_APC_ITEM_ATTRF72 (form get_pur_from_item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WRF_APC_PASF_STY - WAERS_PURCH_PO | Currency Key | |
2 | ![]() |
WRF_APC_PASF_STY - ATTYP | Material Category | |
3 | ![]() |
WRF_APC_PASF_STY - UNIT | Alternative Unit of Measure for Stockkeeping Unit | |
4 | ![]() |
WRF_APC_PASF_STY - PO_WAERS_OWN | Currency Key | |
5 | ![]() |
WRF_APC_PASF_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
6 | ![]() |
WRF_APC_PASF_STY - NETPR_PURCH_PO | Operational APC: Purchase Price Current PO Vendor Currency | |
7 | ![]() |
WRF_APC_PASF_STY - MATNR | Planned Material Number | |
8 | ![]() |
WRF_APC_PASF_STY - LIFNR | Vendor's account number | |
9 | ![]() |
WRF_APC_PASF_STY - EKORG | Purchasing organization | |
10 | ![]() |
WRF_APC_PASF_STY - EKGRP | Purchasing group | |
11 | ![]() |
WRF_APC_PLH - EKGRP | Purchasing group | |
12 | ![]() |
WRF_APC_PLH - EKORG | Purchasing organization | |
13 | ![]() |
WRF_APC_PLH_ATTRIB_STY - EKGRP | Purchasing group | |
14 | ![]() |
WRF_APC_PLH_ATTRIB_STY - EKORG | Purchasing organization | |
15 | ![]() |
WRF_APC_PLI - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
16 | ![]() |
WRF_APC_PLI - UNIT | Base Unit of Measure | |
17 | ![]() |
WRF_APC_PLI - PO_WAERS_OWN | Currency Key | |
18 | ![]() |
WRF_APC_PLI - PO_WAERS | Currency Key | |
19 | ![]() |
WRF_APC_PLI - MAIN_MATNR | Planned Material Number | |
20 | ![]() |
WRF_APC_PLI - LIFNR | Vendor's account number | |
21 | ![]() |
WRF_APC_PLI - FL_ORIGIN | Origin of Purchasing List Item | |
22 | ![]() |
WRF_APC_PLI - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
23 | ![]() |
WRF_APC_PLI_ATTRIB_STY - PO_WAERS | Currency Key | |
24 | ![]() |
WRF_APC_PLI_ATTRIB_STY - UNIT | Base Unit of Measure | |
25 | ![]() |
WRF_APC_PLI_ATTRIB_STY - PO_WAERS_OWN | Currency Key | |
26 | ![]() |
WRF_APC_PLI_ATTRIB_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
27 | ![]() |
WRF_APC_PLI_ATTRIB_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
28 | ![]() |
WRF_APC_PLI_ATTRIB_STY - MAIN_MATNR | Planned Material Number | |
29 | ![]() |
WRF_APC_PLI_ATTRIB_STY - LIFNR | Vendor's account number | |
30 | ![]() |
WRF_APC_PLI_ATTRIB_STY - FL_ORIGIN | Origin of Purchasing List Item | |
31 | ![]() |
WRF_APC_PLI_STY - FL_ORIGIN | Origin of Purchasing List Item | |
32 | ![]() |
WRF_APC_PLI_STY - LIFNR | Vendor's account number | |
33 | ![]() |
WRF_APC_PLI_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | |
34 | ![]() |
WRF_APC_PLI_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | |
35 | ![]() |
WRF_APC_PLI_STY - PO_WAERS | Currency Key | |
36 | ![]() |
WRF_APC_PLI_STY - PO_WAERS_OWN | Currency Key | |
37 | ![]() |
WRF_APC_PLI_STY - UNIT | Base Unit of Measure |