Table/Structure Field list used by SAP ABAP Program WTPR_ADDI_ORDERS (Include WTPR_ADDI_ORDERS)
SAP ABAP Program 
WTPR_ADDI_ORDERS (Include WTPR_ADDI_ORDERS) is using
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Data Element (1)
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Table/Structure Field (88)
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Function Module (16)
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Message Class (1)
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Message Number (1)
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Table (26)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ADDISTATUS - ADDISPOOK | Status of purchase order for additionals | |
| 2 | Table/Structure Field |
ADDISTATUS - ADDISIDOC | Creation status for additionals IDoc | |
| 3 | Table/Structure Field |
BELNR_RAN1 - LOW | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
BELNR_RAN1 - OPTION | OPTION field in structure of SELECT-OPTIONS tables | |
| 5 | Table/Structure Field |
BELNR_RAN1 - SIGN | SIGN field in creation of SELECT-OPTIONS tables | |
| 6 | Table/Structure Field |
DD07V - DDTEXT | Short Text for Fixed Values | |
| 7 | Table/Structure Field |
DD07V - DOMNAME | Domain name | |
| 8 | Table/Structure Field |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
| 9 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 10 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 11 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 12 | Table/Structure Field |
EMARA - MEINS | Base Unit of Measure | |
| 13 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 14 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
LIKP - VBELN | Delivery | |
| 16 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 17 | Table/Structure Field |
MARA - MEINS | Base Unit of Measure | |
| 18 | Table/Structure Field |
MKPF - MBLNR | Number of Material Document | |
| 19 | Table/Structure Field |
MKPF - MJAHR | Year of material document | |
| 20 | Table/Structure Field |
RM06E - EEIND | Delivery Date | |
| 21 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 22 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 23 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 24 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 25 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 26 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 27 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 28 | Table/Structure Field |
T023 - MATKL | Material Group | |
| 29 | Table/Structure Field |
T100 - ARBGB | Application Area | |
| 30 | Table/Structure Field |
TEKPO - REPOS | Invoice receipt indicator | |
| 31 | Table/Structure Field |
TSTC - TCODE | Transaction Code | |
| 32 | Table/Structure Field |
TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | |
| 33 | Table/Structure Field |
TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | |
| 34 | Table/Structure Field |
TWTFMA - ADDIMATKL | Material group for an additional | |
| 35 | Table/Structure Field |
TWTFMA - ADDIPOTYP | Additionals: Document category for POs for additionals | |
| 36 | Table/Structure Field |
TWTFMA - ADDIKOSTL | Cost center for additional ordered | |
| 37 | Table/Structure Field |
TWTFMA - ADDIKNTTP | Account assignment category for POs for additionals | |
| 38 | Table/Structure Field |
TWT_ACTION - ADDIIDOCFB | Additionals: function module for generating IDocs | |
| 39 | Table/Structure Field |
WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | |
| 40 | Table/Structure Field |
WTADAB - LFDNR | Key for transaction data for additionals | |
| 41 | Table/Structure Field |
WTADAB - ADDIWERKS | Additionals: Plant to which the reference document belongs | |
| 42 | Table/Structure Field |
WTADAB - ADDISTUNR | Additionals: step number | |
| 43 | Table/Structure Field |
WTADAB - ADDISPOOK | Status of purchase order for additionals | |
| 44 | Table/Structure Field |
WTADAB - ADDISIDOC | Creation status for additionals IDoc | |
| 45 | Table/Structure Field |
WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | |
| 46 | Table/Structure Field |
WTADAB - ADDIPOSNR | Item number of an additional | |
| 47 | Table/Structure Field |
WTADAB - ADDIOPER | Follow-up action for procedure for additionals | |
| 48 | Table/Structure Field |
WTADAB - ADDIMAT | Material number for additional | |
| 49 | Table/Structure Field |
WTADAB - ADDIMENGE | Quantity of the additional used | |
| 50 | Table/Structure Field |
WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | |
| 51 | Table/Structure Field |
WTADAB - ADDIBELNR | Document number for additional | |
| 52 | Table/Structure Field |
WTADAB - ADDIDATE | Execution date for follow-up action | |
| 53 | Table/Structure Field |
WTADAB - ADDIDELID | Additionals: Delivery date | |
| 54 | Table/Structure Field |
WTADAB - ADDIEBELN | Additionals: Document number for purchasing document | |
| 55 | Table/Structure Field |
WTADAB - ADDIEBELP | Additionals: Item number of purchasing document | |
| 56 | Table/Structure Field |
WTADAB - ADDILIFNR | Additionals vendor | |
| 57 | Table/Structure Field |
WTADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | |
| 58 | Table/Structure Field |
WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | |
| 59 | Table/Structure Field |
WTADDI_S - ADDIMAT | Material number for additional | |
| 60 | Table/Structure Field |
WTAD_ASWF - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
WTAD_MESSAGE - ADDIBELNR | Document number for additional | |
| 62 | Table/Structure Field |
WTAD_MESSAGE - MSGV2 | Message Variable | |
| 63 | Table/Structure Field |
WTAD_MESSAGE - MSGV1 | Message Variable | |
| 64 | Table/Structure Field |
WTAD_MESSAGE - MSGTY | Message Type | |
| 65 | Table/Structure Field |
WTAD_MESSAGE - LFDNR | Key for transaction data for additionals | |
| 66 | Table/Structure Field |
WTAD_MESSAGE - ADDISTUNR | Additionals: step number | |
| 67 | Table/Structure Field |
WTAD_MESSAGE - ADDIPOSNR | Item number of an additional | |
| 68 | Table/Structure Field |
WVFB - EINDT | Item delivery date | |
| 69 | Table/Structure Field |
WVFB - WGSREQP | Item number of inbound document buffer | |
| 70 | Table/Structure Field |
WVFB - WGSREQN | Document number of store order document buffer | |
| 71 | Table/Structure Field |
WVFB - WERKS | Plant | |
| 72 | Table/Structure Field |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment | |
| 73 | Table/Structure Field |
WVFB - MENGE | Purchase Order Quantity | |
| 74 | Table/Structure Field |
WVFB - MEINS | Order unit | |
| 75 | Table/Structure Field |
WVFB - MATNR | Material Number | |
| 76 | Table/Structure Field |
WVFB - LIFNR | Vendor's account number | |
| 77 | Table/Structure Field |
WVFB - KOSTL | Cost center | |
| 78 | Table/Structure Field |
WVFB - KNTTP | Account Assignment Category | |
| 79 | Table/Structure Field |
WVFB - E_POSNR | Document Item in Follow-On Document for Store Order | |
| 80 | Table/Structure Field |
WVFB - E_BELNR | Object key | |
| 81 | Table/Structure Field |
WVFB_FEHLER - MSGID | Message Class | |
| 82 | Table/Structure Field |
WVFB_FEHLER - MSGNO | Message Number | |
| 83 | Table/Structure Field |
WVFB_FEHLER - MSGTY | Message Type | |
| 84 | Table/Structure Field |
WVFB_FEHLER - PARAMETER1 | Message Variable | |
| 85 | Table/Structure Field |
WVFB_FEHLER - PARAMETER2 | Message Variable | |
| 86 | Table/Structure Field |
WVFB_FEHLER - PARAMETER3 | Message Variable | |
| 87 | Table/Structure Field |
WVFB_FEHLER - PARAMETER4 | Message Variable | |
| 88 | Table/Structure Field |
WVFB_FEHLER - WGSREQN | Document number of store order document buffer |
