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 |