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