Table/Structure Field list used by SAP ABAP Program LWSTN3F02 (Include LWSTN3F02)
SAP ABAP Program 
LWSTN3F02 (Include LWSTN3F02) is using
Class Method (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
EINA - MATNR | Material Number | |
| 2 | Table/Structure Field |
EINA - LIFNR | Vendor's account number | |
| 3 | Table/Structure Field |
EINE - EKORG | Purchasing organization | |
| 4 | Table/Structure Field |
EINE - NETPR | Net Price in Purchasing Info Record | |
| 5 | Table/Structure Field |
EINE - WAERS | Currency Key | |
| 6 | Table/Structure Field |
EINE - WERKS | Plant | |
| 7 | Table/Structure Field |
WSTN_PP_HEADER - PPNR | Material Number of the Prepack Material | |
| 8 | Table/Structure Field |
WSTN_PP_PURCH - FRC_RECALC | Update Purchasing Price for Prepack | |
| 9 | Table/Structure Field |
WSTN_PP_PURCH - WERKS | Plant | |
| 10 | Table/Structure Field |
WSTN_PP_PURCH - WAERS | Currency Key | |
| 11 | Table/Structure Field |
WSTN_PP_PURCH - PPNR | Material Number of the Prepack Material | |
| 12 | Table/Structure Field |
WSTN_PP_PURCH - OVR_PR | Overridden prepack purchasing price | |
| 13 | Table/Structure Field |
WSTN_PP_PURCH - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
WSTN_PP_PURCH - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
WSTN_PP_PURCH - CALC_PR | Calculated prepack purchasing price | |
| 16 | Table/Structure Field |
WSTN_PP_STRUC - MENGE | Quantity of Variant Allocated | |
| 17 | Table/Structure Field |
WSTN_PP_STRUC - PPNR | Material Number of the Prepack Material | |
| 18 | Table/Structure Field |
WSTN_PP_STRUC - VARNR | Variant number |
