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