Table/Structure Field list used by SAP ABAP Program AM_FORMS (Include AM_FORMS)
SAP ABAP Program
AM_FORMS (Include AM_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDISTATUS - ADDISBAPI | Status of request for additionals IDoc via BAPI | ||
| 2 | ADDISTATUS - ADDISDEL | Deletion status of the reference document item | ||
| 3 | ADDISTATUS - ADDISFRMCUST | Status of the SLS service | ||
| 4 | ADDISTATUS - ADDISIDOC | Creation status for additionals IDoc | ||
| 5 | ADDISTATUS - ADDISIDOCFB | Additionals: IDoc status in the sub-system | ||
| 6 | ADDISTATUS - ADDISORDP | Status of inclusion of additionals data in PO printout | ||
| 7 | ADDISTATUS - ADDISPOOK | Status of purchase order for additionals | ||
| 8 | ADDISTATUS - ADDISSUPP | Status for determination of additionals vendor | ||
| 9 | ADDISTATUS - ADDISWEKZ | Status for goods receipt for higher-level material | ||
| 10 | ALV_S_QINF - TEXT | Text (80 Characters) | ||
| 11 | ALV_S_QINF - TYPE | Character Field Length 1 | ||
| 12 | ALV_S_QINF - VALUE | Text (80 Characters) | ||
| 13 | DD03P - FIELDNAME | Field Name | ||
| 14 | DD03P - OUTPUTLEN | Output Length | ||
| 15 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 16 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 17 | DFIES - MEMORYID | Set/Get parameter ID | ||
| 18 | DISVARIANT - REPORT | ABAP Program Name | ||
| 19 | DISVARIANT - VARIANT | Layout | ||
| 20 | EKKO - BEDAT | Purchasing Document Date | ||
| 21 | EKKO - EBELN | Purchasing Document Number | ||
| 22 | EKKO - EKORG | Purchasing organization | ||
| 23 | EKKO - LIFNR | Vendor's account number | ||
| 24 | EKKODATA - BEDAT | Purchasing Document Date | ||
| 25 | EKKODATA - EKORG | Purchasing organization | ||
| 26 | EKKODATA - LIFNR | Vendor's account number | ||
| 27 | EMARA - MATKL | Material Group | ||
| 28 | LIKP - ERDAT | Date on which the record was created | ||
| 29 | LIKP - LFART | Delivery Type | ||
| 30 | LIKP - VBELN | Delivery | ||
| 31 | MAKT - MAKTX | Material description | ||
| 32 | MARA - MATKL | Material Group | ||
| 33 | MARA - MATNR | Material Number | ||
| 34 | MKPF - BLDAT | Document Date in Document | ||
| 35 | MKPF - MBLNR | Number of Material Document | ||
| 36 | MKPF - MJAHR | Year of material document | ||
| 37 | RSMPE - FUNC | Menu Painter: Object code | ||
| 38 | SHKONTEXT - TCODE | Transaction Code | ||
| 39 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 40 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 41 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID | ||
| 43 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 44 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 45 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 46 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 47 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 51 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 52 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 53 | T023 - MATKL | Material Group | ||
| 54 | T023T - WGBEZ | Material Group Description | ||
| 55 | TCLAT - ARTXT | Text describing class type | ||
| 56 | TCLAT - KLART | Class Type | ||
| 57 | TCLAT - SPRAS | Language Key | ||
| 58 | TVLK - LFART | Delivery Type | ||
| 59 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 60 | TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | ||
| 61 | TWTFM - ADDIFM | Procedure for Additionals | ||
| 62 | TWTFMT - ADDIFM | Procedure for Additionals | ||
| 63 | TWTFMT - ADDIFMTXT | Additionals: Description for the procedure for additionals | ||
| 64 | TWT_ACTIONT - ADDIOPER | Follow-up action for procedure for additionals | ||
| 65 | TWT_ACTIONT - ADDIOPERTXT | Additionals: Description of the follow-up action | ||
| 66 | TWT_ACTIONT - SPRAS | Language Key | ||
| 67 | VBAK - ERDAT | Date on which the record was created | ||
| 68 | VBAK - VBELN | Sales Document | ||
| 69 | WAKH - ADDIBELNR | Document number for additional | ||
| 70 | WAKH - AKTNR | Promotion | ||
| 71 | WAKH - ERDAT | Date on which the record was created | ||
| 72 | WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 73 | WTADAB - ADDIBELNR | Document number for additional | ||
| 74 | WTADAB - ADDICLINT | Internal class number for assigning additionals | ||
| 75 | WTADAB - ADDIDATE | Execution date for follow-up action | ||
| 76 | WTADAB - ADDIEBELN | Additionals: Document number for purchasing document | ||
| 77 | WTADAB - ADDIEBELP | Additionals: Item number of purchasing document | ||
| 78 | WTADAB - ADDIFM | Procedure for Additionals | ||
| 79 | WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | ||
| 80 | WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 81 | WTADAB - ADDIKUNNR | Additionals: Customer to whom the reference document belongs | ||
| 82 | WTADAB - ADDILIFNR | Additionals vendor | ||
| 83 | WTADAB - ADDIMAT | Material number for additional | ||
| 84 | WTADAB - ADDIOPER | Follow-up action for procedure for additionals | ||
| 85 | WTADAB - ADDIPOSNR | Item number of an additional | ||
| 86 | WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | ||
| 87 | WTADAB - ADDISBAPI | Status of request for additionals IDoc via BAPI | ||
| 88 | WTADAB - ADDISDEL | Deletion status of the reference document item | ||
| 89 | WTADAB - ADDISFRMCUST | Status of the SLS service | ||
| 90 | WTADAB - ADDISIDOC | Creation status for additionals IDoc | ||
| 91 | WTADAB - ADDISIDOCFB | Additionals: IDoc status in the sub-system | ||
| 92 | WTADAB - ADDISORDP | Status of inclusion of additionals data in PO printout | ||
| 93 | WTADAB - ADDISPOOK | Status of purchase order for additionals | ||
| 94 | WTADAB - ADDISSUPP | Status for determination of additionals vendor | ||
| 95 | WTADAB - ADDISTATUS | Status of an additional | ||
| 96 | WTADAB - ADDISTUNR | Additionals: step number | ||
| 97 | WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | ||
| 98 | WTADAB - ADDIVKME | Sales unit of the material | ||
| 99 | WTADAB - ADDIWERKS | Additionals: Plant to which the reference document belongs | ||
| 100 | WTADAB - LFDNR | Key for transaction data for additionals | ||
| 101 | WTADAB - MATNR | Material Number | ||
| 102 | WTADAB - MJAHR | Year of material document | ||
| 103 | WTADDI_S - ADDICLINT | Internal class number for assigning additionals | ||
| 104 | WTADDI_S - ADDIFM | Procedure for Additionals | ||
| 105 | WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 106 | WTADDI_S - ADDIMAT | Material number for additional | ||
| 107 | WTADDI_S - ADDIVKME | Sales unit of the material | ||
| 108 | WTAD_AM - ADDIAPPL_TXT | Additionals: Application | ||
| 109 | WTAD_AM - ADDIBUYDATE | Date on which purchase order generated for the additional | ||
| 110 | WTAD_AM - ADDIBUYDOC | Additionals: Document number of the PO for additionals | ||
| 111 | WTAD_AM - ADDIFM_TXT | Additionals: Description for the procedure for additionals | ||
| 112 | WTAD_AM - ADDIIDOCN | Additional: IDoc number | ||
| 113 | WTAD_AM - ADDIINVOCTXT | Additionals: bill-to party for PO for additionals | ||
| 114 | WTAD_AM - ADDIKEY | Key for transaction data for additionals | ||
| 115 | WTAD_AM - ADDIMAT | Material number for additional | ||
| 116 | WTAD_AM - ADDIMATKL | Material group for an additional | ||
| 117 | WTAD_AM - ADDIMATKL_TXT | Material Group Description | ||
| 118 | WTAD_AM - ADDIMAT_KTX | Material description | ||
| 119 | WTAD_AM - ADDIMEINS | Unit of measure for quantity of the additional used | ||
| 120 | WTAD_AM - ADDIOPER_TXT | Additionals: Description of the follow-up action | ||
| 121 | WTAD_AM - ARTXT | Text describing class type | ||
| 122 | WTAD_AM - CLASS | Class with additionals assigned to its elements | ||
| 123 | WTAD_AM - KLART | Class type displayed when editing additionals | ||
| 124 | WTAD_AM - KSCHL | Keywords | ||
| 125 | WTAD_AM - KUNNR | Customer Number | ||
| 126 | WTAD_AM - LIFNR | Account Number of Vendor or Creditor | ||
| 127 | WTAD_AM - MARK_BOX | Checkbox | ||
| 128 | WTAD_AM - MATKL | Material Group | ||
| 129 | WTAD_AM - MATKL_TXT | Material Group Description | ||
| 130 | WTAD_AM - MATKX | Material description | ||
| 131 | WTAD_AM - MATNR | Material Number | ||
| 132 | WTAD_AM - REFBELDATE | Additionals: Date of the reference document | ||
| 133 | WTAD_AM - REFBELNR | Additionals: Whole reference document number | ||
| 134 | WTAD_AM - WERKS | Plant |