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 |
---|---|---|---|---|
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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 |