SAP ABAP Table WTAD_ORDERS_IDOC_IN (Additionals Data Inbound Processing for PO IDoc)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	WTAD_ORDERS_IDOC_IN	Table Relationship Diagram
Short Description	Additionals Data Inbound Processing for PO IDoc

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	UEPOS	☐	UEPOS	POSNR	NUMC	6	0	Higher-level item in bill of material structures	*
2	ADDIKLART	☐	ADDI_KLART	KLASSENART	CHAR	3	0	Class type displayed when editing additionals	*
3	ADDICLASS	☐	ADDI_CLASS	KLASSE	CHAR	18	0	Class with additionals assigned to its elements
4	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
5	MATKM	☐	ADDI_MAKTM	TEXT40	CHAR	40	0	Text for additional per unit of measure of a material
6	.INCLUDE	☐				0	0	Additionals: Documents
7	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
8	ADDIBELNR	☐	ADDI_BELNR	ADDI_BELNR	CHAR	10	0	Document number for additional
9	ADDIPOSNR	☐	ADDI_POSNR	NUM6	NUMC	6	0	Item number of an additional
10	ADDISTUNR	☐	ADDI_STUNR	NUM4	NUMC	4	0	Additionals: step number
11	LFDNR	☐	ADDI_WTKEY	ADDI_WTKEY	NUMC	4	0	Key for transaction data for additionals
12	ADDIKEY	☐	ADDI_WTKEY	ADDI_WTKEY	NUMC	4	0	Key for transaction data for additionals
13	HANDLE	☐	TSEGGUID	SYSUUID_22	CHAR	22	0	Globally unique identifier (linked to time segment, etc)
14	ADDIRDID	☐	ADDI_RDID	CHAR10	CHAR	10	0	Additionals: Header document no. of the reference document
15	MJAHR	☐	MJAHR	GJAHR	NUMC	4	0	Year of material document
16	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
17	MATNRMENGE	☐	ADDI_MATQU	MENG13	QUAN	13	3	Quantity of material used in the reference document
18	MATNRMEINS	☐	ADDI_UNITR	MEINS	UNIT	3	0	Additionals: Unit of measurement from reference document	*
19	.INCLUDE	☐				0	0	Additionals: Master data
20	ADDICLINT	☐	ADDI_CLINT	CLINT	NUMC	10	0	Internal class number for assigning additionals	KLAH
21	ADDIMAT	☐	ADDI_MATNR	MATNR	CHAR	18	0	Material number for additional	MARA
22	ADDIVKME	☐	ADDI_VKME	MEINS	UNIT	3	0	Sales unit of the material	T006
23	ADDIFM	☐	ADDI_FM	ADDI_FM	CHAR	4	0	Procedure for Additionals	TWTFM
24	ADDIINVOC	☐	ADDI_INVOC	ADDI_INVOC	CHAR	1	0	Bill-to party for additional ordered from an external source
25	ADDIPRASS	☐	ADDI_PRASS	ADDI_PRASS	CHAR	1	0	Usage indicator for additionals in promotions
26	ADDICALC	☐	ADDI_CALC	ADDI_CALC	CHAR	1	0	Price calculation control
27	ADDIMATCU	☐	ADDI_MATCU	IDNEX	CHAR	35	0	External description of the additional
28	ADDIFMCU	☐	ADDI_FMCU	ADDI_FM	CHAR	4	0	Customer procedure for additionals	*
29	ADDIAPPL	☐	ADDI_APPL	ADDI_APPL	CHAR	2	0	Application for triggering follow-up actions for additionals
30	ADDIEVENT	☐	ADDI_EVENT	ADDI_EVENT	CHAR	1	0	Event that triggers follow-up actions for additionals
31	ADDISTATUS	☐	ADDI_STATUS	ADDI_STATUS	INT4	10	0	Status of an additional
32	ADDIOPER	☐	ADDI_OPER	CHAR2	CHAR	2	0	Follow-up action for procedure for additionals	TWT_ACTION
33	ADDIDATE	☐	ADDI_DATE	DATS	DATS	8	0	Execution date for follow-up action
34	ADDIDELID	☐	ADDI_DELID	DATS	DATS	8	0	Additionals: Delivery date
35	ADDIIDOCD	☐	ADDI_IDOCD	DATS	DATS	8	0	Additionals IDoc: Usage date for data
36	ADDIIDOCN	☐	EDI_DOCNUM	EDI_DOCNUM	NUMC	16	0	IDoc number
37	ADDIEBELN	☐	ADDI_EBELN	EBELN	CHAR	10	0	Additionals: Document number for purchasing document	*
38	ADDIEBELP	☐	ADDI_EBELP	EBELP	NUMC	5	0	Additionals: Item number of purchasing document	*
39	ADDIKSCHL	☐	ADDI_KSCHL	CHAR4	CHAR	4	0	Additionals: Message type for deliveries
40	ADDIWERKS	☐	ADDI_WERKS	WERKS	CHAR	4	0	Additionals: Plant to which the reference document belongs	*
41	ADDIKUNNR	☐	ADDI_KUNNR	KUNNR	CHAR	10	0	Additionals: Customer to whom the reference document belongs	*
42	ADDIMENGE	☐	ADDI_ORDQU	MENG13	QUAN	13	3	Quantity of the additional used
43	ADDILIFNR	☐	ADDI_LIFNR	LIFNR	CHAR	10	0	Additionals vendor	*
44	ADDIFRMCUST	☐	FRM_SERVICE_DATA		CHAR	35	0	SLS-related data
45	.INCLUDE	☐				0	0	Additionals: Status indicator
46	ADDISIDOC	☐	ADDIS_IDOC	ADDIS_1	CHAR	1	0	Creation status for additionals IDoc
47	ADDISIDOCFB	☐	ADDIS_IDOCFB	ADDIS_2	CHAR	1	0	Additionals: IDoc status in the sub-system
48	ADDISSUPP	☐	ADDIS_SUPP	ADDIS_SUPP	CHAR	1	0	Status for determination of additionals vendor
49	ADDISPOOK	☐	ADDIS_POOK	ADDIS_POOK	CHAR	1	0	Status of purchase order for additionals
50	ADDISBAPI	☐	ADDIS_BAPI	ADDIS_1	CHAR	1	0	Status of request for additionals IDoc via BAPI
51	ADDISORDP	☐	ADDIS_ORDP	ADDIS_1	CHAR	1	0	Status of inclusion of additionals data in PO printout
52	ADDISWEKZ	☐	ADDIS_WEKZ	ADDIS_2	CHAR	1	0	Status for goods receipt for higher-level material
53	ADDISDEL	☐	ADDIS_DEL	ADDIS_1	CHAR	1	0	Deletion status of the reference document item
54	ADDISFRMCUST	☐	ADDIS_FRMCUST	ADDIS_1	CHAR	1	0	Status of the SLS service
55	USERNAME	☐	ADDI_USER1	XUBNAME	CHAR	12	0	Additionals: User who created data record	*
56	DATECR	☐	ADDI_DATE1	DATS	DATS	8	0	Date on which the data record was inserted
57	TIMECR	☐	ADDI_TIME1	TIME	TIMS	6	0	Time at which the data record was inserted
58	USNAMMOD	☐	ADDI_USER2	XUBNAME	CHAR	12	0	Additionals: User who has changed data record	*
59	DATEMOD	☐	ADDI_DATE2	DATS	DATS	8	0	Date on which the data record was last changed
60	TIMEMOD	☐	ADDI_TIME2	TIME	TIMS	6	0	Time at which data record was last changed
61	.INCLU--AP	☐				0	0	WTADAB Enhancement Seasonal Procurement
62	UEBPO	☐	UEBPO	EBELP	NUMC	5	0	Higher-Level Item in Purchasing Documents	*
63	ATTYP	☐	ATTYP	ATTYP	CHAR	2	0	Material Category
64	KSCHLIDOC	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
65	KBETRIDOC	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
66	WAERSIDOC	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
67	CONDCHECKSUMIDOC	☐	HASH160		CHAR	40	0	Hash Value (160 Bits)
68	AMF_N_FLAG	☐	WRF_AMF_N_FLAG	XFELD	CHAR	1	0	Item Processing via Function NEW
69	AMF_A_FLAG	☐	WRF_AMF_A_FLAG	XFELD	CHAR	1	0	Item Processing via Function ADD
70	AMF_C_FLAG	☐	WRF_AMF_C_FLAG	XFELD	CHAR	1	0	Item Processing via Function CHANGE
71	AMF_S_FLAG	☐	WRF_AMF_S_FLAG	XFELD	CHAR	1	0	Item Processing via Function SUBSTITUTE
72	UPTYP	☐	UPTYP	UPTYP	CHAR	1	0	Subitem Category, Purchasing Document	*
73	CREATE_IDOC_DAT	☐	WRF_IDOC_CREATE_DAT	DATS	DATS	8	0	Date of IDoc Generation
74	IDOC_PRICE_DAT	☐	WRF_IDOC_PRICE_DAT	DATS	DATS	8	0	Condition Date of IDoc

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WTAD_ORDERS_IDOC_IN	ADDICLINT	KLAH	CLINT	KEY	C	CN
2	WTAD_ORDERS_IDOC_IN	ADDIFM	TWTFM	ADDIFM	KEY	1	CN
3	WTAD_ORDERS_IDOC_IN	ADDIMAT	MARA	MATNR	KEY	1	CN
4	WTAD_ORDERS_IDOC_IN	ADDIOPER	TWT_ACTION	ADDIOPER	KEY	1	CN
5	WTAD_ORDERS_IDOC_IN	ADDIVKME	T006	MSEHI	KEY	1	CN
6	WTAD_ORDERS_IDOC_IN	MANDT	T000	MANDT	KEY	1	CN
7	WTAD_ORDERS_IDOC_IN	MATNR	MARA	MATNR	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in