Table/Structure Field list used by SAP ABAP Program LWRF_WTADF01 (Include LWRF_WTADF01)
SAP ABAP Program
LWRF_WTADF01 (Include LWRF_WTADF01) 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 | BALM - TABNAME | Application Log: Context: DDIC structure name | ||
| 11 | BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | ||
| 12 | BAL_S_CONT - VALUE | Application Log: Context data | ||
| 13 | BAL_S_MSG - CONTEXT | BAL_S_MSG-CONTEXT | ||
| 14 | BAL_S_MSG - MSGID | Message Class | ||
| 15 | BAL_S_MSG - MSGNO | Message Number | ||
| 16 | BAL_S_MSG - MSGTY | Message Type | ||
| 17 | BAL_S_MSG - MSGV1 | Message Variable | ||
| 18 | BAL_S_MSG - MSGV2 | Message Variable | ||
| 19 | BAL_S_MSG - MSGV3 | Message Variable | ||
| 20 | BAL_S_MSG - MSGV4 | Message Variable | ||
| 21 | BAL_S_MSG - PROBCLASS | Application log: Message problem class | ||
| 22 | BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | ||
| 23 | DD02L - TABNAME | Table Name | ||
| 24 | DDSHFPROP - DEFAULTVAL | Default value for a search help parameter | ||
| 25 | DDSHFPROP - FIELDNAME | Name of a search help parameter | ||
| 26 | DDSHIFACE - DISPFIELD | Screen field is pure display field | ||
| 27 | DDSHIFACE - F4FIELD | Flag: F4 was pressed for this field | ||
| 28 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 29 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 30 | DDSHIFACE - VALTABNAME | Structure to which an input help is assigned | ||
| 31 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 32 | DDSHSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 33 | DDSHSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 34 | DDSHSELOPT - SHLPFIELD | Name of a search help parameter | ||
| 35 | DDSHSELOPT - SHLPNAME | Name of a Search Help | ||
| 36 | DDSHSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 37 | DISVARIANT - REPORT | ABAP Program Name | ||
| 38 | DISVARIANT - VARIANT | Layout | ||
| 39 | DYNPREAD - FIELDNAME | Field name | ||
| 40 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 41 | EKET - EBELN | Purchasing Document Number | ||
| 42 | EKET - EBELP | Item Number of Purchasing Document | ||
| 43 | EKET - EINDT | Item delivery date | ||
| 44 | EKET - ETENR | Delivery Schedule Line Counter | ||
| 45 | EKET - MENGE | Scheduled Quantity | ||
| 46 | EKETDATA - EINDT | Item delivery date | ||
| 47 | EKETDATA - MENGE | Scheduled Quantity | ||
| 48 | EKKO - ADDNR | Document number for additional | ||
| 49 | EKKO - BSTYP | Purchasing Document Category | ||
| 50 | EKKO - EBELN | Purchasing Document Number | ||
| 51 | EKKO - EKORG | Purchasing organization | ||
| 52 | EKKO - KDATB | Start of Validity Period | ||
| 53 | EKKO - LIFNR | Vendor's account number | ||
| 54 | EKKODATA - ADDNR | Document number for additional | ||
| 55 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 56 | EKKODATA - EKORG | Purchasing organization | ||
| 57 | EKKODATA - KDATB | Start of Validity Period | ||
| 58 | EKKODATA - LIFNR | Vendor's account number | ||
| 59 | EKKO_KEY - EBELN | Purchasing Document Number | ||
| 60 | EKPO - ATTYP | Material Category | ||
| 61 | EKPO - EBELN | Purchasing Document Number | ||
| 62 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 63 | EKPO - ELIKZ | "Delivery Completed" Indicator | ||
| 64 | EKPO - KUNNR | Customer | ||
| 65 | EKPO - LOEKZ | Deletion indicator in purchasing document | ||
| 66 | EKPO - MATNR | Material Number | ||
| 67 | EKPO - MEINS | Order unit | ||
| 68 | EKPO - SATNR | Cross-Plant Configurable Material | ||
| 69 | EKPO - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 70 | EKPO - UPTYP | Subitem Category, Purchasing Document | ||
| 71 | EKPO - WERKS | Plant | ||
| 72 | EKPODATA - ATTYP | Material Category | ||
| 73 | EKPODATA - ELIKZ | "Delivery Completed" Indicator | ||
| 74 | EKPODATA - KUNNR | Customer | ||
| 75 | EKPODATA - LOEKZ | Deletion indicator in purchasing document | ||
| 76 | EKPODATA - MATNR | Material Number | ||
| 77 | EKPODATA - MEINS | Order unit | ||
| 78 | EKPODATA - SATNR | Cross-Plant Configurable Material | ||
| 79 | EKPODATA - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 80 | EKPODATA - UPTYP | Subitem Category, Purchasing Document | ||
| 81 | EKPODATA - WERKS | Plant | ||
| 82 | EKPO_KEY - EBELN | Purchasing Document Number | ||
| 83 | EKPO_KEY - EBELP | Item Number of Purchasing Document | ||
| 84 | EMARA - ATTYP | Material Category | ||
| 85 | EMARA - MATKL | Material Group | ||
| 86 | EMARA - MEINS | Base Unit of Measure | ||
| 87 | EMARA - MTART | Material type | ||
| 88 | KLAH - CLASS | Class number | ||
| 89 | KLAH - CLINT | Internal Class Number | ||
| 90 | KLAH - KLART | Class Type | ||
| 91 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 92 | LTDX - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 93 | LTDX - LOG_GROUP | Logical group name | ||
| 94 | LTDX - REPORT | ABAP Program Name | ||
| 95 | LTDX - VARIANT | Layout | ||
| 96 | LTDXKEY - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 97 | LTDXKEY - LOG_GROUP | Logical group name | ||
| 98 | LTDXKEY - REPORT | ABAP Program Name | ||
| 99 | LTDXKEY - VARIANT | Layout | ||
| 100 | LVC_S_L002 - GRID_TITLE | ALV Control: Title bar text | ||
| 101 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 102 | LVC_S_LAYO - GRID_TITLE | ALV Control: Title bar text | ||
| 103 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 104 | MAKT - MAKTX | Material description | ||
| 105 | MAKT - MATNR | Material Number | ||
| 106 | MAMT - LFDNR | Consecutive Number for MAMT (2-Digit) | ||
| 107 | MAMT - MAKTM | Material description for unit of measure | ||
| 108 | MAMT - MANDT | Client | ||
| 109 | MAMT - MTXID | Material master: short text ID per unit of measure | ||
| 110 | MAMT - SPRAS | Language Key | ||
| 111 | MARA - ATTYP | Material Category | ||
| 112 | MARA - MATKL | Material Group | ||
| 113 | MARA - MATNR | Material Number | ||
| 114 | MARA - MEINS | Base Unit of Measure | ||
| 115 | MARA - MTART | Material type | ||
| 116 | SHLP_DESCR - FIELDPROP | SHLP_DESCR-FIELDPROP | ||
| 117 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 118 | SHLP_DESCR - SELOPT | SHLP_DESCR-SELOPT | ||
| 119 | SMEINH - MEINH | Alternative Unit of Measure for Stockkeeping Unit | ||
| 120 | SRC_DETERM - EKORG | Purchasing organization | ||
| 121 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 122 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 123 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 124 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 125 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 126 | SYST - MSGID | ABAP System Field: Message ID | ||
| 127 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 128 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 129 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 130 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 131 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 133 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 134 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 135 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 136 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 137 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 138 | T001W - WERKS | Plant | ||
| 139 | T024E - EKORG | Purchasing organization | ||
| 140 | T134 - MTART | Material type | ||
| 141 | T134 - WMAKG | Material type ID | ||
| 142 | TWRF16 - BGAPP | Application ID for random groupings | ||
| 143 | TWRF16 - KLART | Class Type | ||
| 144 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 145 | TWTCTRL - ADDIFM | Procedure for Additionals | ||
| 146 | TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | ||
| 147 | TWTFM - ADDIFM | Procedure for Additionals | ||
| 148 | TWTFMA - ADDIEKORG | Additionals: Purchasing organization | ||
| 149 | TWTFMA - ADDIIDOCSUB | Additionals IDoc: sub-system status update | ||
| 150 | TWTFMA - ADDIKSCHL | Additionals: Message type for deliveries | ||
| 151 | TWTFMA - ADDIMATKL | Material group for an additional | ||
| 152 | TWT_ACTION - ADDIOPER | Follow-up action for procedure for additionals | ||
| 153 | TWT_ACTION - FRM_CARE | Follow-up action relevant to SLS | ||
| 154 | WRF_WTADAB_APPEND - AMF_A_FLAG | Item Processing via Function ADD | ||
| 155 | WRF_WTADAB_APPEND - AMF_C_FLAG | Item Processing via Function CHANGE | ||
| 156 | WRF_WTADAB_APPEND - AMF_N_FLAG | Item Processing via Function NEW | ||
| 157 | WRF_WTADAB_APPEND - AMF_S_FLAG | Item Processing via Function SUBSTITUTE | ||
| 158 | WRF_WTADAB_APPEND - ATTYP | Material Category | ||
| 159 | WRF_WTADAB_APPEND - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 160 | WRF_WTADAB_APPEND - UPTYP | Subitem Category, Purchasing Document | ||
| 161 | WRF_WTAD_PROT - ADDIPOSNR | Item number of an additional | ||
| 162 | WRF_WTAD_PROT - ADDIRDID | Additionals: Header document no. of the reference document | ||
| 163 | WRF_WTAD_PROT - ADDISTUNR | Additionals: step number | ||
| 164 | WRF_WTAD_PROT - LFDNR | Key for transaction data for additionals | ||
| 165 | WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 166 | WTADAB - ADDIBELNR | Document number for additional | ||
| 167 | WTADAB - ADDICALC | Price calculation control | ||
| 168 | WTADAB - ADDICLINT | Internal class number for assigning additionals | ||
| 169 | WTADAB - ADDIDATE | Execution date for follow-up action | ||
| 170 | WTADAB - ADDIDELID | Additionals: Delivery date | ||
| 171 | WTADAB - ADDIEVENT | Event that triggers follow-up actions for additionals | ||
| 172 | WTADAB - ADDIFM | Procedure for Additionals | ||
| 173 | WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | ||
| 174 | WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 175 | WTADAB - ADDIKSCHL | Additionals: Message type for deliveries | ||
| 176 | WTADAB - ADDIKUNNR | Additionals: Customer to whom the reference document belongs | ||
| 177 | WTADAB - ADDILIFNR | Additionals vendor | ||
| 178 | WTADAB - ADDIMAT | Material number for additional | ||
| 179 | WTADAB - ADDIMENGE | Quantity of the additional used | ||
| 180 | WTADAB - ADDIOPER | Follow-up action for procedure for additionals | ||
| 181 | WTADAB - ADDIPOSNR | Item number of an additional | ||
| 182 | WTADAB - ADDIPRASS | Usage indicator for additionals in promotions | ||
| 183 | WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | ||
| 184 | WTADAB - ADDISBAPI | Status of request for additionals IDoc via BAPI | ||
| 185 | WTADAB - ADDISDEL | Deletion status of the reference document item | ||
| 186 | WTADAB - ADDISFRMCUST | Status of the SLS service | ||
| 187 | WTADAB - ADDISIDOC | Creation status for additionals IDoc | ||
| 188 | WTADAB - ADDISIDOCFB | Additionals: IDoc status in the sub-system | ||
| 189 | WTADAB - ADDISORDP | Status of inclusion of additionals data in PO printout | ||
| 190 | WTADAB - ADDISPOOK | Status of purchase order for additionals | ||
| 191 | WTADAB - ADDISSUPP | Status for determination of additionals vendor | ||
| 192 | WTADAB - ADDISTATUS | Status of an additional | ||
| 193 | WTADAB - ADDISTUNR | Additionals: step number | ||
| 194 | WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | ||
| 195 | WTADAB - ADDIVKME | Sales unit of the material | ||
| 196 | WTADAB - ADDIWERKS | Additionals: Plant to which the reference document belongs | ||
| 197 | WTADAB - AMF_A_FLAG | Item Processing via Function ADD | ||
| 198 | WTADAB - AMF_C_FLAG | Item Processing via Function CHANGE | ||
| 199 | WTADAB - AMF_N_FLAG | Item Processing via Function NEW | ||
| 200 | WTADAB - AMF_S_FLAG | Item Processing via Function SUBSTITUTE | ||
| 201 | WTADAB - ATTYP | Material Category | ||
| 202 | WTADAB - DATECR | Date on which the data record was inserted | ||
| 203 | WTADAB - DATEMOD | Date on which the data record was last changed | ||
| 204 | WTADAB - LFDNR | Key for transaction data for additionals | ||
| 205 | WTADAB - MANDT | Client | ||
| 206 | WTADAB - MATNR | Material Number | ||
| 207 | WTADAB - MATNRMEINS | Additionals: Unit of measurement from reference document | ||
| 208 | WTADAB - MATNRMENGE | Quantity of material used in the reference document | ||
| 209 | WTADAB - TIMECR | Time at which the data record was inserted | ||
| 210 | WTADAB - TIMEMOD | Time at which data record was last changed | ||
| 211 | WTADAB - UEBPO | Higher-Level Item in Purchasing Documents | ||
| 212 | WTADAB - UPTYP | Subitem Category, Purchasing Document | ||
| 213 | WTADAB - USERNAME | Additionals: User who created data record | ||
| 214 | WTADAB - USNAMMOD | Additionals: User who has changed data record | ||
| 215 | WTADABT - ADDIBELNR | Document number for additional | ||
| 216 | WTADABT - ADDIPOSNR | Item number of an additional | ||
| 217 | WTADABT - ADDISTUNR | Additionals: step number | ||
| 218 | WTADABT - ADDITXT | Text for additional per unit of measure of a material | ||
| 219 | WTADABT - LFDNR | Key for transaction data for additionals | ||
| 220 | WTADABT - MANDT | Client | ||
| 221 | WTADABT - ROWNR | Line number in a text for an additional | ||
| 222 | WTADABT - SPRAS | Language Key | ||
| 223 | WTADDI_EDIT - ADDIMAT | Material number for additional | ||
| 224 | WTADDI_EDIT - CLASS | Class with additionals assigned to its elements | ||
| 225 | WTADDI_EDIT - CLINT | Internal class number for assigning additionals | ||
| 226 | WTADDI_EDIT - KLART | Class type displayed when editing additionals | ||
| 227 | WTADDI_S - ADDICALC | Price calculation control | ||
| 228 | WTADDI_S - ADDICLINT | Internal class number for assigning additionals | ||
| 229 | WTADDI_S - ADDIFM | Procedure for Additionals | ||
| 230 | WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 231 | WTADDI_S - ADDIMAT | Material number for additional | ||
| 232 | WTADDI_S - ADDIPRASS | Usage indicator for additionals in promotions | ||
| 233 | WTADDI_S - ADDIVKME | Sales unit of the material | ||
| 234 | WTAD_ACTION_FRM - FRM_CARE | Follow-up action relevant to SLS | ||
| 235 | WTAD_AM - ADDIMAT | Material number for additional | ||
| 236 | WTAD_AM - ADDIMEINS | Unit of measure for quantity of the additional used | ||
| 237 | WTAD_AM - MARK_BOX | Checkbox | ||
| 238 | WTAD_AM - REFBELNR | Additionals: Whole reference document number | ||
| 239 | WTAD_ASWF - ADDIBELNR | Document number for additional | ||
| 240 | WTAD_ASWF - ADDIMAT | Material number for additional | ||
| 241 | WTAD_ASWF - EKORG | Purchasing organization | ||
| 242 | WTAD_ASWF - LIFNR | Account Number of Vendor or Creditor |