Table/Structure Field list used by SAP ABAP Program WRF_ADDI_IDOC_SEL (Selektionsschirm 1000 definieren)
SAP ABAP Program
WRF_ADDI_IDOC_SEL (Selektionsschirm 1000 definieren) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BDFIELDS - RFCGR | RFC server group for parallel processing | ||
| 11 | DISVARIANT - VARIANT | Layout | ||
| 12 | EKKO - EBELN | Purchasing Document Number | ||
| 13 | EKKO - LIFNR | Vendor's account number | ||
| 14 | EKKODATA - LIFNR | Vendor's account number | ||
| 15 | EMARA - MATKL | Material Group | ||
| 16 | EMARA - ATTYP | Material Category | ||
| 17 | KNA1 - KUNNR | Customer Number | ||
| 18 | LIKP - VBELN | Delivery | ||
| 19 | MARA - ATTYP | Material Category | ||
| 20 | MARA - MATKL | Material Group | ||
| 21 | MARA - MATNR | Material Number | ||
| 22 | MKPF - MBLNR | Number of Material Document | ||
| 23 | MKPF - MJAHR | Year of material document | ||
| 24 | RWSCREENHELP - MAX_ITEMS | Maximum Number of Records to Process per Process | ||
| 25 | RWSCREENHELP - MAX_TASKS | Maximum Number of Parallel Processes | ||
| 26 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 27 | T001W - WERKS | Plant | ||
| 28 | VBAK - VBELN | Sales Document | ||
| 29 | WAKH - AKTNR | Promotion | ||
| 30 | WTADAB - ADDIOPER | Follow-up action for procedure for additionals | ||
| 31 | WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | ||
| 32 | WTADAB - ADDISSUPP | Status for determination of additionals vendor | ||
| 33 | WTADAB - ADDISPOOK | Status of purchase order for additionals | ||
| 34 | WTADAB - ADDISORDP | Status of inclusion of additionals data in PO printout | ||
| 35 | WTADAB - ADDISIDOCFB | Additionals: IDoc status in the sub-system | ||
| 36 | WTADAB - ADDISIDOC | Creation status for additionals IDoc | ||
| 37 | WTADAB - ADDISFRMCUST | Status of the SLS service | ||
| 38 | WTADAB - ADDISDEL | Deletion status of the reference document item | ||
| 39 | WTADAB - ADDISBAPI | Status of request for additionals IDoc via BAPI | ||
| 40 | WTADAB - ADDIMAT | Material number for additional | ||
| 41 | WTADAB - ADDILIFNR | Additionals vendor | ||
| 42 | WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 43 | WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | ||
| 44 | WTADAB - ADDIFM | Procedure for Additionals | ||
| 45 | WTADAB - ADDIEBELP | Additionals: Item number of purchasing document | ||
| 46 | WTADAB - ADDIEBELN | Additionals: Document number for purchasing document | ||
| 47 | WTADAB - ADDIDATE | Execution date for follow-up action | ||
| 48 | WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 49 | WTADDI_S - ADDIFM | Procedure for Additionals | ||
| 50 | WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 51 | WTADDI_S - ADDIMAT | Material number for additional |