SAP ABAP Table WSTN_PP_PURCH
{Prepack definition - Purchasing price table}
Foreign Key tables (6)
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LFA1
{Vendor Master (General Section)}
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MARA
{General Material Data}
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T000
{Clients}
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T001W
{Plants/Branches}
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T024E
{Purchasing Organizations}
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TCURC
{Currency Codes}