Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRF78 (form calculate_prepack_order_price)
SAP ABAP Program
LWRF_APC_ITEM_ATTRF78 (form calculate_prepack_order_price) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WRF_APC_PASF_STY - ATTYP | Material Category | ||
| 2 | WRF_APC_PASF_STY - EKORG | Purchasing organization | ||
| 3 | WRF_APC_PASF_STY - LIFNR | Vendor's account number | ||
| 4 | WRF_APC_PASF_STY - NETPR_PURCH_PO | Operational APC: Purchase Price Current PO Vendor Currency | ||
| 5 | WRF_APC_PASF_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | ||
| 6 | WRF_APC_PASF_STY - PO_WAERS_OWN | Currency Key | ||
| 7 | WRF_APC_PASF_STY - WAERS_PURCH_PO | Currency Key | ||
| 8 | WRF_APC_PLIP - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | ||
| 9 | WRF_APC_PLIP - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | ||
| 10 | WRF_APC_PLIP - PO_WAERS | Currency Key | ||
| 11 | WRF_APC_PLIP - PO_WAERS_OWN | Currency Key | ||
| 12 | WRF_APC_PLIP_ATTRIB_STY - PO_NETPR | Operational APC: Purchase Price Current PO Vendor Currency | ||
| 13 | WRF_APC_PLIP_ATTRIB_STY - PO_NETPR_OWN | Operational APC: Purchase Price Current PO Own Currency | ||
| 14 | WRF_APC_PLIP_ATTRIB_STY - PO_WAERS | Currency Key | ||
| 15 | WRF_APC_PLIP_ATTRIB_STY - PO_WAERS_OWN | Currency Key |