SAP ABAP Table WTAD_SUP_FM_ALV (Fields for the "Vendor/Procedure for Additionals")

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	WTAD_SUP_FM_ALV	Table Relationship Diagram
Short Description	Fields for the "Vendor/Procedure for Additionals"

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	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
3	EKORGTXT	☐	EKOTX	TEXT20	CHAR	20	0	Description of purchasing organization
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
6	LTSNR	☐	LTSNR	LTSNR	CHAR	6	0	Vendor Subrange	*
7	LTSBZ	☐	BEZEILTS	TEXT20	CHAR	20	0	Description of Vendor Subrange
8	ADDIFM	☐	ADDI_FM	ADDI_FM	CHAR	4	0	Procedure for Additionals	*
9	ADDIFMTXT	☐	ADDI_FMTXT	TEXT40	CHAR	40	0	Additionals: Description for the procedure for additionals

History

Last changed by/on	SAP	20110901
SAP Release Created in