Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF74 (form get_purchasing_data)
SAP ABAP Program
LWRF_APC_ITEM_ATTRF74 (form get_purchasing_data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
2 | ![]() |
WRF_APC_PAPUR - CHAR1 | Characteristic Value | |
3 | ![]() |
WRF_APC_PAPUR - WAERS_VEN | Currency Key | |
4 | ![]() |
WRF_APC_PAPUR - WAERS | Currency Key | |
5 | ![]() |
WRF_APC_PAPUR - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
6 | ![]() |
WRF_APC_PAPUR - NETPR | Operational APC: Basic Purchase Price | |
7 | ![]() |
WRF_APC_PAPUR - MATNR | Planned Material Number | |
8 | ![]() |
WRF_APC_PAPUR - MANDT | Client | |
9 | ![]() |
WRF_APC_PAPUR - LIFNR | Vendor's account number | |
10 | ![]() |
WRF_APC_PAPUR - EKORG | Purchasing organization | |
11 | ![]() |
WRF_APC_PAPUR - CHAR3 | Characteristic Value | |
12 | ![]() |
WRF_APC_PAPUR - CHAR2 | Characteristic Value | |
13 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - NETPR | Operational APC: Basic Purchase Price | |
14 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
15 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - WAERS | Currency Key | |
16 | ![]() |
WRF_APC_PAPUR_ATTRIB_STY - WAERS_VEN | Currency Key | |
17 | ![]() |
WRF_APC_PAPUR_KEY_STY - MATNR | Planned Material Number | |
18 | ![]() |
WRF_APC_PAPUR_KEY_STY - MANDT | Client | |
19 | ![]() |
WRF_APC_PAPUR_KEY_STY - CHAR3 | Characteristic Value | |
20 | ![]() |
WRF_APC_PAPUR_KEY_STY - LIFNR | Vendor's account number | |
21 | ![]() |
WRF_APC_PAPUR_KEY_STY - CHAR2 | Characteristic Value | |
22 | ![]() |
WRF_APC_PAPUR_KEY_STY - CHAR1 | Characteristic Value | |
23 | ![]() |
WRF_APC_PAPUR_KEY_STY - EKORG | Purchasing organization | |
24 | ![]() |
WRF_APC_PASF_STY - WAERS_PURCH | Currency Key | |
25 | ![]() |
WRF_APC_PASF_STY - WAERS | Currency Key | |
26 | ![]() |
WRF_APC_PASF_STY - VKORG | Sales Organization | |
27 | ![]() |
WRF_APC_PASF_STY - PPACT_WAERS | Currency Key | |
28 | ![]() |
WRF_APC_PASF_STY - PPACT_NETPR | Operational APC: Saved Purchasing Price Prepack | |
29 | ![]() |
WRF_APC_PASF_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | |
30 | ![]() |
WRF_APC_PASF_STY - NETPR_PURCH | Operational APC: Basic Purchase Price | |
31 | ![]() |
WRF_APC_PASF_STY - NETPR | Net price | |
32 | ![]() |
WRF_APC_PASF_STY - MATNR | Planned Material Number | |
33 | ![]() |
WRF_APC_PASF_STY - LIFNR | Vendor's account number | |
34 | ![]() |
WRF_APC_PASF_STY - EKORG | Purchasing organization | |
35 | ![]() |
WRF_APC_PASF_STY - CHAR3 | Characteristic Value | |
36 | ![]() |
WRF_APC_PASF_STY - CHAR2 | Characteristic Value | |
37 | ![]() |
WRF_APC_PASF_STY - CHAR1 | Characteristic Value |