MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
PPNR |
✔ |
Material Number of the Prepack Material |
WSTR_LOTNR |
CHAR |
18 |
MARA |
EKORG |
✔ |
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
WERKS |
✔ |
Plant |
EWERK |
CHAR |
4 |
T001W |
LIFNR |
✔ |
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
ACTUAL_PR |
|
Current prepack purchasing price |
WSTN_ACTUAL_PR |
CURR |
11 |
|
CALC_PR |
|
Calculated prepack purchasing price |
WSTN_CALC_PR |
CURR |
11 |
|
OVR_PR |
|
Overridden prepack purchasing price |
WSTN_OVR_PR |
CURR |
11 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
TCURC |
FRC_RECALC |
|
Update Purchasing Price for Prepack |
WSTN_FRC_RECALC |
CHAR |
1 |
|