WRF_APC_PAPUR

Planned Article Purchasing Data and Prices | #masterdata | Component: Orders and Contracts
Column Name Description
MANDT FK Client
MATNR FK Planned Material Number
CHAR1 Characteristic Value
CHAR2 Characteristic Value
CHAR3 Characteristic Value
EKORG FK Purchasing organization
LIFNR FK Vendor's account number
Column Name Description
💲 Currency Key (WAERS):
NETPR Operational APC: Basic Purchase Price
💲 Currency Key (WAERS_VEN):
NETPR_VEN Operational APC: Purchase Price in Supplier Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Purchasing Group
  • Purchasing Group
  • Client
  • WRF_APC_PAPUR.EKGRP == T024.EKGRP
  • WRF_APC_PAPUR.MANDT == T024.MANDT
Client WRF_APC_PAPUR.MANDT == T000.MANDT
Planned Material Number WRF_APC_PAPUR.MATNR == WRF_APC_PABD.MANDT
Base Unit of Measure
  • WRF_APC_PAPUR.MANDT == T006.MANDT
  • WRF_APC_PAPUR.UNIT == T006.MSEHI
Currency Key
  • WRF_APC_PAPUR.MANDT == TCURC.MANDT
  • WRF_APC_PAPUR.WAERS == TCURC.WAERS
Currency Key
  • WRF_APC_PAPUR.MANDT == TCURC.MANDT
  • WRF_APC_PAPUR.WAERS_VEN == TCURC.WAERS