SAP ABAP Table WTAD_AM (Additionals monitor fields displayed in the report program)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ LO-ADM (Application Component) Additionals Management
     ⤷ WTAD (Package) IS-R: Additionals

Basic Data

Table Category	INTTAB	Structure
Structure	WTAD_AM	Table Relationship Diagram
Short Description	Additionals monitor fields displayed in the report program

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MARK_BOX	☐	XFELD	XFELD	CHAR	1	0	Checkbox
2	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
3	MATKX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
4	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
5	MATKL_TXT	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
8	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	REFBELNR	☐	ADDI_RDAM	CHAR22	CHAR	22	0	Additionals: Whole reference document number
10	REFBELDATE	☐	ADDI_RBD	DATS	DATS	8	0	Additionals: Date of the reference document
11	MATNRMENGE	☐	ADDI_MATQU	MENG13	QUAN	13	3	Quantity of material used in the reference document
12	MATNRMEINS	☐	ADDI_MATMS	MEINS	UNIT	3	0	Additionals: Unit of measure of the material	*
13	ADDIKEY	☐	ADDI_WTKEY	ADDI_WTKEY	NUMC	4	0	Key for transaction data for additionals
14	ADDIMAT	☐	ADDI_MATNR	MATNR	CHAR	18	0	Material number for additional	*
15	ADDIMAT_KTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
16	ADDIMATKL	☐	ADDI_MATKL	MATKL	CHAR	9	0	Material group for an additional	*
17	ADDIMATKL_TXT	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
18	ADDIFM_TXT	☐	ADDI_FMTXT	TEXT40	CHAR	40	0	Additionals: Description for the procedure for additionals
19	ADDIAPPL_TXT	☐	ADDI_APPLTXT	CHAR40	CHAR	40	0	Additionals: Application
20	KLART	☐	ADDI_KLART	KLASSENART	CHAR	3	0	Class type displayed when editing additionals	*
21	ARTXT	☐	ARTTXT	EINTEXT	CHAR	40	0	Text describing class type
22	CLASS	☐	ADDI_CLASS	KLASSE	CHAR	18	0	Class with additionals assigned to its elements
23	KSCHL	☐	KLSCHL	TEXT40	CHAR	40	0	Keywords
24	ADDIOPER_TXT	☐	ADDI_OPERTXT	CHAR40	CHAR	40	0	Additionals: Description of the follow-up action
25	ADDIMENGE	☐	ADDI_ORDQU	MENG13	QUAN	13	3	Quantity of the additional used
26	ADDIMEINS	☐	ADDI_MEINS	MEINS	UNIT	3	0	Unit of measure for quantity of the additional used	*
27	ADDILIFNR	☐	ADDI_LIFNR	LIFNR	CHAR	10	0	Additionals vendor	*
28	ADDIBUYDOC	☐	ADDI_BUYDOC	CHAR16	CHAR	16	0	Additionals: Document number of the PO for additionals
29	ADDIBUYDATE	☐	ADDI_BUYDT	DATS	DATS	8	0	Date on which purchase order generated for the additional
30	ADDIFRMCUST	☐	FRM_SERVICE_DATA		CHAR	35	0	SLS-related data
31	ADDIDATE	☐	ADDI_DATE	DATS	DATS	8	0	Execution date for follow-up action
32	ADDIIDOCD	☐	ADDI_IDOCD	DATS	DATS	8	0	Additionals IDoc: Usage date for data
33	ADDIIDOCN	☐	ADDI_IDOCN	EDI_DOCNUM	NUMC	16	0	Additional: IDoc number
34	ADDIINVOCTXT	☐	ADDI_INVOCTXT	CHAR40	CHAR	40	0	Additionals: bill-to party for PO for additionals

History

Last changed by/on	SAP	20110901
SAP Release Created in