Table/Structure Field list used by SAP ABAP Program LWRF_APC_ITEM_ATTRI20 (Vendor price)
SAP ABAP Program
LWRF_APC_ITEM_ATTRI20 (Vendor price) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WRF_APC_PASF_STY - LIFNR | Vendor's account number | ||
| 2 | WRF_APC_PASF_STY - NETPR_PURCH_PO | Operational APC: Purchase Price Current PO Vendor Currency | ||
| 3 | WRF_APC_PASF_STY - NETPR_VEN | Operational APC: Purchase Price in Vendor Currency | ||
| 4 | WRF_APC_PASF_STY - PPACT_NETPR | Operational APC: Saved Purchasing Price Prepack | ||
| 5 | WRF_APC_PASF_STY - PPACT_WAERS | Currency Key | ||
| 6 | WRF_APC_PASF_STY - WAERS_VEN | Currency Key | ||