Table/Structure Field list used by SAP ABAP Program LWRF_MATERIAL_POSTINGF13 (Include LWRF_MATERIAL_POSTINGF13)
SAP ABAP Program
LWRF_MATERIAL_POSTINGF13 (Include LWRF_MATERIAL_POSTINGF13) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIE1MATHEAD - MATERIAL | Material Number | ||
| 2 | E1KOMG - KAPPL | Application | ||
| 3 | E1KONH - DATAB | Valid-From Date | ||
| 4 | E1KONP - KBETR | Field of length 16 | ||
| 5 | E1KONP - KMEIN | 3-Byte field | ||
| 6 | E1KONP - KONWA | Rate unit (currency or percentage) | ||
| 7 | E1KONP - KPEIN | R/2 table | ||
| 8 | EDIDD - SDATA | Application data | ||
| 9 | EDIDD - SEGNAM | Segment type | ||
| 10 | EINA - INFNR | Number of purchasing info record | ||
| 11 | EINA - RELIF | Regular Vendor | ||
| 12 | EINA - MATNR | Material Number | ||
| 13 | EINA - LIFNR | Vendor's account number | ||
| 14 | EINE - WERKS | Plant | ||
| 15 | EINE - WAERS | Currency Key | ||
| 16 | EINE - PRDAT | Price Valid Until | ||
| 17 | EINE - INFNR | Number of purchasing info record | ||
| 18 | EINE - PEINH | Price unit | ||
| 19 | EINE - NETPR | Net Price in Purchasing Info Record | ||
| 20 | EINE - ESOKZ | Purchasing info record category | ||
| 21 | EINE - EKORG | Purchasing organization | ||
| 22 | EINE - BPRME | Order Price Unit (purchasing) | ||
| 23 | WRFBAPIEINE - CURRENCY | Currency Key | ||
| 24 | WRFBAPIEINE - INFO_REC | Number of purchasing info record | ||
| 25 | WRFBAPIEINE - INFO_TYPE | Purchasing info record category | ||
| 26 | WRFBAPIEINE - MATERIAL | Material Number | ||
| 27 | WRFBAPIEINE - NET_PRICE | Net price in purchasing info record | ||
| 28 | WRFBAPIEINE - ORDERPR_UN | Order Price Unit (purchasing) | ||
| 29 | WRFBAPIEINE - PLANT | Plant | ||
| 30 | WRFBAPIEINE - PRICE_DATE | Date of Price Determination | ||
| 31 | WRFBAPIEINE - PRICE_UNIT | Price unit | ||
| 32 | WRFBAPIEINE - PURCH_ORG | Purchasing organization | ||
| 33 | WRFBAPIEINE - VENDOR | Account Number of Vendor or Creditor |