SAP ABAP Table WTAD_AMS (Fields in the additionals monitor)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	WTAD_AMS	Table Relationship Diagram
Short Description	Fields in the additionals monitor

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	STATUS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
4	MATKX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
5	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
6	MATKL_TXT	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
7	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
8	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
9	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
10	REFBELNR	☐	CHAR22	CHAR22	CHAR	22	0	Text string 22 characters
11	MATNRMENGE	☐	BMENG	MENG13	QUAN	13	3	Confirmed quantity
12	MATNRMEINS	☐	MSEHI	MEINS	UNIT	3	0	Unit of Measurement	*
13	.INCLUDE	☐				0	0	Fields in the additionals monitor
14	ADDIMAT	☐	ADDI_MATNR	MATNR	CHAR	18	0	Material number for additional	*
15	ADDIMAT_KTX	☐	MAKTX	TEXT40	CHAR	40	0	Material description
16	ADDIMATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
17	ADDIMATKL_TXT	☐	WGBEZ	TEXT20	CHAR	20	0	Material Group Description
18	ADDIFM	☐	ADDI_FM	ADDI_FM	CHAR	4	0	Procedure for Additionals	*
19	ADDIMENGE	☐	ADDI_ORDQU	MENG13	QUAN	13	3	Quantity of the additional used
20	ADDIMEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
21	ADDIAPPL	☐	ADDI_APPL	ADDI_APPL	CHAR	2	0	Application for triggering follow-up actions for additionals
22	ADDIOPER	☐	ADDI_OPER	CHAR2	CHAR	2	0	Follow-up action for procedure for additionals
23	ADDISIDOC	☐	ADDIS_IDOC	ADDIS_1	CHAR	1	0	Creation status for additionals IDoc
24	ADDISIDOCFB	☐	ADDIS_IDOCFB	ADDIS_2	CHAR	1	0	Additionals: IDoc status in the sub-system
25	ADDISPOOK	☐	ADDIS_POOK	ADDIS_POOK	CHAR	1	0	Status of purchase order for additionals
26	ADDISBAPI	☐	ADDIS_BAPI	ADDIS_1	CHAR	1	0	Status of request for additionals IDoc via BAPI
27	ADDISORDP	☐	ADDIS_ORDP	ADDIS_1	CHAR	1	0	Status of inclusion of additionals data in PO printout
28	ADDISWEKZ	☐	ADDIS_WEKZ	ADDIS_2	CHAR	1	0	Status for goods receipt for higher-level material
29	ADDILIFNR	☐	ADDI_LIFNR	LIFNR	CHAR	10	0	Additionals vendor	*
30	ADDIEBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
31	ADDIEBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
32	ADDIINVOC	☐	ADDI_INVOC	ADDI_INVOC	CHAR	1	0	Bill-to party for additional ordered from an external source

History

Last changed by/on	SAP	20110901
SAP Release Created in