Data Element list used by SAP ABAP Table WTAD_ORDERS_IDOC_IN (Additionals Data Inbound Processing for PO IDoc)
SAP ABAP Table 
WTAD_ORDERS_IDOC_IN (Additionals Data Inbound Processing for PO IDoc) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADDIS_BAPI | Status of request for additionals IDoc via BAPI | |
| 2 | Data Element |
ADDIS_DEL | Deletion status of the reference document item | |
| 3 | Data Element |
ADDIS_FRMCUST | Status of the SLS service | |
| 4 | Data Element |
ADDIS_IDOC | Creation status for additionals IDoc | |
| 5 | Data Element |
ADDIS_IDOCFB | Additionals: IDoc status in the sub-system | |
| 6 | Data Element |
ADDIS_ORDP | Status of inclusion of additionals data in PO printout | |
| 7 | Data Element |
ADDIS_POOK | Status of purchase order for additionals | |
| 8 | Data Element |
ADDIS_SUPP | Status for determination of additionals vendor | |
| 9 | Data Element |
ADDIS_WEKZ | Status for goods receipt for higher-level material | |
| 10 | Data Element |
ADDI_APPL | Application for triggering follow-up actions for additionals | |
| 11 | Data Element |
ADDI_BELNR | Document number for additional | |
| 12 | Data Element |
ADDI_CALC | Price calculation control | |
| 13 | Data Element |
ADDI_CLASS | Class with additionals assigned to its elements | |
| 14 | Data Element |
ADDI_CLINT | Internal class number for assigning additionals | |
| 15 | Data Element |
ADDI_DATE | Execution date for follow-up action | |
| 16 | Data Element |
ADDI_DATE1 | Date on which the data record was inserted | |
| 17 | Data Element |
ADDI_DATE2 | Date on which the data record was last changed | |
| 18 | Data Element |
ADDI_DELID | Additionals: Delivery date | |
| 19 | Data Element |
ADDI_EBELN | Additionals: Document number for purchasing document | |
| 20 | Data Element |
ADDI_EBELP | Additionals: Item number of purchasing document | |
| 21 | Data Element |
ADDI_EVENT | Event that triggers follow-up actions for additionals | |
| 22 | Data Element |
ADDI_FM | Procedure for Additionals | |
| 23 | Data Element |
ADDI_FMCU | Customer procedure for additionals | |
| 24 | Data Element |
ADDI_IDOCD | Additionals IDoc: Usage date for data | |
| 25 | Data Element |
ADDI_INVOC | Bill-to party for additional ordered from an external source | |
| 26 | Data Element |
ADDI_KLART | Class type displayed when editing additionals | |
| 27 | Data Element |
ADDI_KSCHL | Additionals: Message type for deliveries | |
| 28 | Data Element |
ADDI_KUNNR | Additionals: Customer to whom the reference document belongs | |
| 29 | Data Element |
ADDI_LIFNR | Additionals vendor | |
| 30 | Data Element |
ADDI_MAKTM | Text for additional per unit of measure of a material | |
| 31 | Data Element |
ADDI_MATCU | External description of the additional | |
| 32 | Data Element |
ADDI_MATNR | Material number for additional | |
| 33 | Data Element |
ADDI_MATQU | Quantity of material used in the reference document | |
| 34 | Data Element |
ADDI_OPER | Follow-up action for procedure for additionals | |
| 35 | Data Element |
ADDI_ORDQU | Quantity of the additional used | |
| 36 | Data Element |
ADDI_POSNR | Item number of an additional | |
| 37 | Data Element |
ADDI_PRASS | Usage indicator for additionals in promotions | |
| 38 | Data Element |
ADDI_RDID | Additionals: Header document no. of the reference document | |
| 39 | Data Element |
ADDI_STATUS | Status of an additional | |
| 40 | Data Element |
ADDI_STUNR | Additionals: step number | |
| 41 | Data Element |
ADDI_TIME1 | Time at which the data record was inserted | |
| 42 | Data Element |
ADDI_TIME2 | Time at which data record was last changed | |
| 43 | Data Element |
ADDI_UNITR | Additionals: Unit of measurement from reference document | |
| 44 | Data Element |
ADDI_USER1 | Additionals: User who created data record | |
| 45 | Data Element |
ADDI_USER2 | Additionals: User who has changed data record | |
| 46 | Data Element |
ADDI_VKME | Sales unit of the material | |
| 47 | Data Element |
ADDI_WERKS | Additionals: Plant to which the reference document belongs | |
| 48 | Data Element |
ADDI_WTKEY | Key for transaction data for additionals | |
| 49 | Data Element |
ADDI_WTKEY | Key for transaction data for additionals | |
| 50 | Data Element |
ATTYP | Material Category | |
| 51 | Data Element |
EDI_DOCNUM | IDoc number | |
| 52 | Data Element |
FRM_SERVICE_DATA | SLS-related data | |
| 53 | Data Element |
HASH160 | Hash Value (160 Bits) | |
| 54 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 55 | Data Element |
KSCHA | Condition Type | |
| 56 | Data Element |
MANDT | Client | |
| 57 | Data Element |
MATNR | Material Number | |
| 58 | Data Element |
MJAHR | Year of material document | |
| 59 | Data Element |
SPRAS | Language Key | |
| 60 | Data Element |
TSEGGUID | Globally unique identifier (linked to time segment, etc) | |
| 61 | Data Element |
UEBPO | Higher-Level Item in Purchasing Documents | |
| 62 | Data Element |
UEPOS | Higher-level item in bill of material structures | |
| 63 | Data Element |
UPTYP | Subitem Category, Purchasing Document | |
| 64 | Data Element |
WAERS | Currency Key | |
| 65 | Data Element |
WRF_AMF_A_FLAG | Item Processing via Function ADD | |
| 66 | Data Element |
WRF_AMF_C_FLAG | Item Processing via Function CHANGE | |
| 67 | Data Element |
WRF_AMF_N_FLAG | Item Processing via Function NEW | |
| 68 | Data Element |
WRF_AMF_S_FLAG | Item Processing via Function SUBSTITUTE | |
| 69 | Data Element |
WRF_IDOC_CREATE_DAT | Date of IDoc Generation | |
| 70 | Data Element |
WRF_IDOC_PRICE_DAT | Condition Date of IDoc |
