| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| PPNR |
X |
WSTR_LOTNR |
CHAR |
3 |
18 |
0 |
MARA |
Material Number of the Prepack Material |
| EKORG |
X |
EKORG |
CHAR |
21 |
4 |
0 |
T024E |
Purchasing Organization |
| WERKS |
X |
EWERK |
CHAR |
25 |
4 |
0 |
T001W |
Plant |
| LIFNR |
X |
LIFNR |
CHAR |
29 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
| ACTUAL_PR |
|
WSTN_ACTUAL_PR |
CURR |
39 |
11 |
2 |
|
Current prepack purchasing price |
| CALC_PR |
|
WSTN_CALC_PR |
CURR |
45 |
11 |
2 |
|
Calculated prepack purchasing price |
| OVR_PR |
|
WSTN_OVR_PR |
CURR |
51 |
11 |
2 |
|
Overridden prepack purchasing price |
| WAERS |
|
WAERS |
CUKY |
57 |
5 |
0 |
TCURC |
Currency Key |
| FRC_RECALC |
|
WSTN_FRC_RECALC |
CHAR |
62 |
1 |
0 |
|
Update Purchasing Price for Prepack |