Table/Structure Field list used by SAP ABAP Program AM_SCREEN (Include AM_SCREEN)
SAP ABAP Program
AM_SCREEN (Include AM_SCREEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDISTATUS - ADDISDEL | Deletion status of the reference document item | |
2 | ![]() |
ADDISTATUS - ADDISBAPI | Status of request for additionals IDoc via BAPI | |
3 | ![]() |
ADDISTATUS - ADDISWEKZ | Status for goods receipt for higher-level material | |
4 | ![]() |
ADDISTATUS - ADDISSUPP | Status for determination of additionals vendor | |
5 | ![]() |
ADDISTATUS - ADDISPOOK | Status of purchase order for additionals | |
6 | ![]() |
ADDISTATUS - ADDISIDOCFB | Additionals: IDoc status in the sub-system | |
7 | ![]() |
ADDISTATUS - ADDISIDOC | Creation status for additionals IDoc | |
8 | ![]() |
ADDISTATUS - ADDISFRMCUST | Status of the SLS service | |
9 | ![]() |
ADDISTATUS - ADDISORDP | Status of inclusion of additionals data in PO printout | |
10 | ![]() |
DISVARIANT - VARIANT | Layout | |
11 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
12 | ![]() |
EKKO - LIFNR | Vendor's account number | |
13 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
14 | ![]() |
EMARA - ATTYP | Material Category | |
15 | ![]() |
KNA1 - KUNNR | Customer Number | |
16 | ![]() |
LIKP - VBELN | Delivery | |
17 | ![]() |
MARA - ATTYP | Material Category | |
18 | ![]() |
MARA - MATNR | Material Number | |
19 | ![]() |
MKPF - MBLNR | Number of Material Document | |
20 | ![]() |
MKPF - MJAHR | Year of material document | |
21 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
22 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
23 | ![]() |
T001W - WERKS | Plant | |
24 | ![]() |
VBAK - VBELN | Sales Document | |
25 | ![]() |
WAKH - AKTNR | Promotion | |
26 | ![]() |
WTADAB - ADDIDATE | Execution date for follow-up action | |
27 | ![]() |
WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | |
28 | ![]() |
WTADAB - ADDISSUPP | Status for determination of additionals vendor | |
29 | ![]() |
WTADAB - ADDISPOOK | Status of purchase order for additionals | |
30 | ![]() |
WTADAB - ADDISORDP | Status of inclusion of additionals data in PO printout | |
31 | ![]() |
WTADAB - ADDISIDOCFB | Additionals: IDoc status in the sub-system | |
32 | ![]() |
WTADAB - ADDISIDOC | Creation status for additionals IDoc | |
33 | ![]() |
WTADAB - ADDISFRMCUST | Status of the SLS service | |
34 | ![]() |
WTADAB - ADDISDEL | Deletion status of the reference document item | |
35 | ![]() |
WTADAB - ADDISBAPI | Status of request for additionals IDoc via BAPI | |
36 | ![]() |
WTADAB - ADDIOPER | Follow-up action for procedure for additionals | |
37 | ![]() |
WTADAB - ADDIMAT | Material number for additional | |
38 | ![]() |
WTADAB - ADDILIFNR | Additionals vendor | |
39 | ![]() |
WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | |
40 | ![]() |
WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | |
41 | ![]() |
WTADAB - ADDIFM | Procedure for Additionals | |
42 | ![]() |
WTADAB - ADDIEBELP | Additionals: Item number of purchasing document | |
43 | ![]() |
WTADAB - ADDIEBELN | Additionals: Document number for purchasing document | |
44 | ![]() |
WTADDI_S - ADDIFM | Procedure for Additionals | |
45 | ![]() |
WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | |
46 | ![]() |
WTADDI_S - ADDIMAT | Material number for additional |