Table > Module Purchasing > Table Purchase cost report 

TableAbbreviationDescriptionModuleActivity code
WRKPURFCSWPFPurchase cost reportPurchasing 

KeyDescriptionDuplicatesActivity code
WPF0NUMREQ+USR+NUMLIGNo 

ColumnNormal titleDim.TypeLengthMenuLink expressionCancellationAct
AUUIDSingle identifier AUUID     
CREDATDate created D     
CREDATTIMDate time ADATIM     
CREUSRUser AUS  [AUS]CODUSR=[WPF]CREUSROther 
CURCurrency CUR  [TCU]TCU0=[WPF]CUROther 
FCSCODCost FCS  [FCS]FCS0=[WPF]FCSCODOther 
FCSNATCost nature M402276   
NUMLIGLine no. L8    
NUMREQQuery no. L8    
PCSTPeriod6A15    
PERCODPeriod M152231   
REGROUPGrouping M41   
RPTCODReport code ARP  [ARP]ARP0=[WPF]RPTCODBSRA 
TOTLINTotal MD1     
TOTPCSTAmount6MD1     
TYPMNTAmount type M152504   
UPDDATTIMDate time ADATIM     
UPDUSRUser AUS  [AUS]CODUSR=[WPF]UPDUSROther 
USROperator AUS  [AUS]CODUSR=[WPF]USROther