Table/Structure Field list used by SAP ABAP Program WTPR_BUYING (Routinen für Verkaufshilfsmittel im Einkauf)
SAP ABAP Program
WTPR_BUYING (Routinen für Verkaufshilfsmittel im Einkauf) 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 - ADDISORDP | Status of inclusion of additionals data in PO printout | |
6 | ![]() |
ADDISTATUS - ADDISPOOK | Status of purchase order for additionals | |
7 | ![]() |
ADDISTATUS - ADDISSUPP | Status for determination of additionals vendor | |
8 | ![]() |
ADDISTATUS - ADDISWEKZ | Status for goods receipt for higher-level material | |
9 | ![]() |
DFIES - FIELDNAME | Field Name | |
10 | ![]() |
E1ADDI1 - ADDICLASS | E1ADDI1-ADDICLASS | |
11 | ![]() |
E1ADDI1 - ADDICLASS_TXT | E1ADDI1-ADDICLASS_TXT | |
12 | ![]() |
E1ADDI1 - ADDIFM | E1ADDI1-ADDIFM | |
13 | ![]() |
E1ADDI1 - ADDIFM_TXT | E1ADDI1-ADDIFM_TXT | |
14 | ![]() |
E1ADDI1 - ADDIIDOC | E1ADDI1-ADDIIDOC | |
15 | ![]() |
E1ADDI1 - ADDIKLART | E1ADDI1-ADDIKLART | |
16 | ![]() |
E1ADDI1 - ADDIKLART_TXT | E1ADDI1-ADDIKLART_TXT | |
17 | ![]() |
E1ADDI1 - ADDIMATNR | E1ADDI1-ADDIMATNR | |
18 | ![]() |
E1ADDI1 - ADDINUMBER | E1ADDI1-ADDINUMBER | |
19 | ![]() |
E1ADDI1 - ADDIVKME | E1ADDI1-ADDIVKME | |
20 | ![]() |
E1EDP01 - MATNR | E1EDP01-MATNR | |
21 | ![]() |
E1EDP01 - POSEX | Item Number | |
22 | ![]() |
E1EDP01 - UEPOS | Higher-level Item in Bill of Material Structures | |
23 | ![]() |
E1EDP19 - IDTNR | IDOC material ID | |
24 | ![]() |
E1EDP19 - QUALF | IDOC object identification such as material no.,customer | |
25 | ![]() |
E1EDPA1 - COUNC | County code | |
26 | ![]() |
E1EDPA1 - LAND1 | Country Key | |
27 | ![]() |
E1EDPA1 - LIFNR | Vendor number at customer location | |
28 | ![]() |
E1EDPA1 - NAME1 | Name 1 | |
29 | ![]() |
E1EDPA1 - NAME2 | Name 2 | |
30 | ![]() |
E1EDPA1 - NAME3 | Name 3 | |
31 | ![]() |
E1EDPA1 - NAME4 | Name 4 | |
32 | ![]() |
E1EDPA1 - ORT01 | City | |
33 | ![]() |
E1EDPA1 - PARGE | Partner's gender | |
34 | ![]() |
E1EDPA1 - PARTN | Partner number | |
35 | ![]() |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
36 | ![]() |
E1EDPA1 - PFACH | PO Box | |
37 | ![]() |
E1EDPA1 - PSTL2 | P.O. Box postal code | |
38 | ![]() |
E1EDPA1 - PSTLZ | Postal code | |
39 | ![]() |
E1EDPA1 - REGIO | Region | |
40 | ![]() |
E1EDPA1 - SPRAS | Language key | |
41 | ![]() |
E1EDPA1 - SPRAS_ISO | E1EDPA1-SPRAS_ISO | |
42 | ![]() |
E1EDPA1 - STRAS | Street and house number 1 | |
43 | ![]() |
E1EDPA1 - TELF1 | 1st telephone number of contact person | |
44 | ![]() |
E1EDPT1 - TDID | Text ID | |
45 | ![]() |
E1EDPT1 - TSSPRAS | Language Key | |
46 | ![]() |
E1EDPT1 - TSSPRAS_ISO | E1EDPT1-TSSPRAS_ISO | |
47 | ![]() |
E1EDPT2 - TDFORMAT | E1EDPT2-TDFORMAT | |
48 | ![]() |
E1EDPT2 - TDLINE | Text line | |
49 | ![]() |
EDIDD - SDATA | Application data | |
50 | ![]() |
EDIDD - SEGNAM | Segment type | |
51 | ![]() |
EDSEA - SEGTYP | Segment type | |
52 | ![]() |
EKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
53 | ![]() |
EKET - EBELN | Purchasing Document Number | |
54 | ![]() |
EKET - EBELP | Item Number of Purchasing Document | |
55 | ![]() |
EKET - EINDT | Item delivery date | |
56 | ![]() |
EKET - ETENR | Delivery Schedule Line Counter | |
57 | ![]() |
EKET - MENGE | Scheduled Quantity | |
58 | ![]() |
EKETDATA - AMENG | Previous Quantity (Delivery Schedule Lines) | |
59 | ![]() |
EKETDATA - EINDT | Item delivery date | |
60 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
61 | ![]() |
EKKO - ADDNR | Document number for additional | |
62 | ![]() |
EKKO - BSTYP | Purchasing Document Category | |
63 | ![]() |
EKKO - EBELN | Purchasing Document Number | |
64 | ![]() |
EKKO - EKORG | Purchasing organization | |
65 | ![]() |
EKKO - KDATB | Start of Validity Period | |
66 | ![]() |
EKKO - LIFNR | Vendor's account number | |
67 | ![]() |
EKKO - LOEKZ | Deletion indicator in purchasing document | |
68 | ![]() |
EKKO - STATU | Status of Purchasing Document | |
69 | ![]() |
EKKODATA - ADDNR | Document number for additional | |
70 | ![]() |
EKKODATA - BSTYP | Purchasing Document Category | |
71 | ![]() |
EKKODATA - EKORG | Purchasing organization | |
72 | ![]() |
EKKODATA - KDATB | Start of Validity Period | |
73 | ![]() |
EKKODATA - LIFNR | Vendor's account number | |
74 | ![]() |
EKKODATA - LOEKZ | Deletion indicator in purchasing document | |
75 | ![]() |
EKKODATA - STATU | Status of Purchasing Document | |
76 | ![]() |
EKPO - AKTNR | Promotion | |
77 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
78 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
79 | ![]() |
EKPO - KTMNG | Target Quantity | |
80 | ![]() |
EKPO - KUNNR | Customer | |
81 | ![]() |
EKPO - LOEKZ | Deletion indicator in purchasing document | |
82 | ![]() |
EKPO - MATNR | Material Number | |
83 | ![]() |
EKPO - MEINS | Order unit | |
84 | ![]() |
EKPO - MENGE | Purchase Order Quantity | |
85 | ![]() |
EKPO - WERKS | Plant | |
86 | ![]() |
EKPODATA - AKTNR | Promotion | |
87 | ![]() |
EKPODATA - KTMNG | Target Quantity | |
88 | ![]() |
EKPODATA - KUNNR | Customer | |
89 | ![]() |
EKPODATA - LOEKZ | Deletion indicator in purchasing document | |
90 | ![]() |
EKPODATA - MATNR | Material Number | |
91 | ![]() |
EKPODATA - MEINS | Order unit | |
92 | ![]() |
EKPODATA - MENGE | Purchase Order Quantity | |
93 | ![]() |
EKPODATA - WERKS | Plant | |
94 | ![]() |
FRET - BPOSB | Document item, procurement | |
95 | ![]() |
FRM_FRET_SERVICE_TYPE - BPOSB | Document item, procurement | |
96 | ![]() |
FRM_FRET_SERVICE_TYPE - SERVICE_DATA | SLS-related data | |
97 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
98 | ![]() |
KLAH - CLINT | Internal Class Number | |
99 | ![]() |
KNA1 - COUNC | County Code | |
100 | ![]() |
KNA1 - KUNNR | Customer Number | |
101 | ![]() |
KNA1 - LAND1 | Country Key | |
102 | ![]() |
KNA1 - NAME1 | Name 1 | |
103 | ![]() |
KNA1 - NAME2 | Name 2 | |
104 | ![]() |
KNA1 - ORT01 | City | |
105 | ![]() |
KNA1 - PFACH | PO Box | |
106 | ![]() |
KNA1 - PSTLZ | Postal Code | |
107 | ![]() |
KNA1 - REGIO | Region (State, Province, County) | |
108 | ![]() |
KNA1 - SPRAS | Language Key | |
109 | ![]() |
KNA1 - STRAS | House number and street | |
110 | ![]() |
KOMP - MGAME | Quantity | |
111 | ![]() |
KOMP - VRKME | Sales unit | |
112 | ![]() |
LFA1 - LAND1 | Country Key | |
113 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
114 | ![]() |
LFA1 - NAME1 | Name 1 | |
115 | ![]() |
LFA1 - NAME2 | Name 2 | |
116 | ![]() |
LFA1 - NAME3 | Name 3 | |
117 | ![]() |
LFA1 - NAME4 | Name 4 | |
118 | ![]() |
LFA1 - ORT01 | City | |
119 | ![]() |
LFA1 - PFACH | PO Box | |
120 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
121 | ![]() |
LFA1 - PSTLZ | Postal Code | |
122 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
123 | ![]() |
LFA1 - STRAS | House number and street | |
124 | ![]() |
LFA1 - TELF1 | First telephone number | |
125 | ![]() |
MAMT - LFDNR | Consecutive Number for MAMT (2-Digit) | |
126 | ![]() |
MAMT - MAKTM | Material description for unit of measure | |
127 | ![]() |
MAMT - MATNR | Material Number | |
128 | ![]() |
MAMT - SPRAS | Language Key | |
129 | ![]() |
MARA - MATNR | Material Number | |
130 | ![]() |
PRE03 - MATNR | Material Number | |
131 | ![]() |
SI_KNA1 - COUNC | County Code | |
132 | ![]() |
SI_KNA1 - PFACH | PO Box | |
133 | ![]() |
SI_KNA1 - SPRAS | Language Key | |
134 | ![]() |
SI_LFA1 - TELF1 | First telephone number | |
135 | ![]() |
SRC_DETERM - EKORG | Purchasing organization | |
136 | ![]() |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
137 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
138 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
139 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
140 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
141 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
142 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
143 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
144 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
145 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
146 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
147 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
148 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
149 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
150 | ![]() |
T001 - LAND1 | Country Key | |
151 | ![]() |
T001 - ORT01 | City | |
152 | ![]() |
T001W - KUNNR | Customer number of plant | |
153 | ![]() |
T001W - WERKS | Plant | |
154 | ![]() |
T002 - LAISO | 2-Character SAP Language Code | |
155 | ![]() |
T002 - SPRAS | Language Key | |
156 | ![]() |
T006 - MSEHI | Unit of Measurement | |
157 | ![]() |
T024E - BUKRS | Company Code | |
158 | ![]() |
T024E - EKORG | Purchasing organization | |
159 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
160 | ![]() |
TCLAT - ARTXT | Text describing class type | |
161 | ![]() |
TCLAT - KLART | Class Type | |
162 | ![]() |
TCLAT - SPRAS | Language Key | |
163 | ![]() |
TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | |
164 | ![]() |
TWTCTRL - ADDIEVENT | Event that triggers follow-up actions for additionals | |
165 | ![]() |
TWTCTRL - ADDIFM | Procedure for Additionals | |
166 | ![]() |
TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | |
167 | ![]() |
TWTFM - ADDIFM | Procedure for Additionals | |
168 | ![]() |
TWTFMT - ADDIFM | Procedure for Additionals | |
169 | ![]() |
TWTFMT - ADDIFMTXT | Additionals: Description for the procedure for additionals | |
170 | ![]() |
TWT_ACTION - ADDIIDOCFB | Additionals: function module for generating IDocs | |
171 | ![]() |
TWT_ACTION - ADDIOPER | Follow-up action for procedure for additionals | |
172 | ![]() |
TWT_ACTION - FRM_CARE | Follow-up action relevant to SLS | |
173 | ![]() |
TWZLA - KEYTR | Transaction key | |
174 | ![]() |
UEKET - AMENG | Previous Quantity (Delivery Schedule Lines) | |
175 | ![]() |
UEKET - EBELN | Purchasing Document Number | |
176 | ![]() |
UEKET - EBELP | Item Number of Purchasing Document | |
177 | ![]() |
UEKET - EINDT | Item delivery date | |
178 | ![]() |
UEKET - ETENR | Delivery Schedule Line Counter | |
179 | ![]() |
UEKET - KZ | Change type (U, I, E, D) | |
180 | ![]() |
UEKET - MENGE | Scheduled Quantity | |
181 | ![]() |
UEKPO - AKTNR | Promotion | |
182 | ![]() |
UEKPO - EBELN | Purchasing Document Number | |
183 | ![]() |
UEKPO - EBELP | Item Number of Purchasing Document | |
184 | ![]() |
UEKPO - KTMNG | Target Quantity | |
185 | ![]() |
UEKPO - KUNNR | Customer | |
186 | ![]() |
UEKPO - KZ | Change type (U, I, E, D) | |
187 | ![]() |
UEKPO - LOEKZ | Deletion indicator in purchasing document | |
188 | ![]() |
UEKPO - MATNR | Material Number | |
189 | ![]() |
UEKPO - MEINS | Order unit | |
190 | ![]() |
UEKPO - MENGE | Purchase Order Quantity | |
191 | ![]() |
UEKPO - WERKS | Plant | |
192 | ![]() |
WAKH - AKTNR | Promotion | |
193 | ![]() |
WSOS_STULI - ERFME | Unit of entry | |
194 | ![]() |
WSOS_STULI - ERFMG | Quantity in unit of entry | |
195 | ![]() |
WSOS_STULI - MATNR | Material Number | |
196 | ![]() |
WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | |
197 | ![]() |
WTADAB - ADDIBELNR | Document number for additional | |
198 | ![]() |
WTADAB - ADDICLINT | Internal class number for assigning additionals | |
199 | ![]() |
WTADAB - ADDIDATE | Execution date for follow-up action | |
200 | ![]() |
WTADAB - ADDIDELID | Additionals: Delivery date | |
201 | ![]() |
WTADAB - ADDIEVENT | Event that triggers follow-up actions for additionals | |
202 | ![]() |
WTADAB - ADDIFM | Procedure for Additionals | |
203 | ![]() |
WTADAB - ADDIFRMCUST | SLS-related data | |
204 | ![]() |
WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | |
205 | ![]() |
WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | |
206 | ![]() |
WTADAB - ADDILIFNR | Additionals vendor | |
207 | ![]() |
WTADAB - ADDIMAT | Material number for additional | |
208 | ![]() |
WTADAB - ADDIMENGE | Quantity of the additional used | |
209 | ![]() |
WTADAB - ADDIOPER | Follow-up action for procedure for additionals | |
210 | ![]() |
WTADAB - ADDIPOSNR | Item number of an additional | |
211 | ![]() |
WTADAB - ADDIPRASS | Usage indicator for additionals in promotions | |
212 | ![]() |
WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | |
213 | ![]() |
WTADAB - ADDISBAPI | Status of request for additionals IDoc via BAPI | |
214 | ![]() |
WTADAB - ADDISDEL | Deletion status of the reference document item | |
215 | ![]() |
WTADAB - ADDISFRMCUST | Status of the SLS service | |
216 | ![]() |
WTADAB - ADDISIDOC | Creation status for additionals IDoc | |
217 | ![]() |
WTADAB - ADDISORDP | Status of inclusion of additionals data in PO printout | |
218 | ![]() |
WTADAB - ADDISPOOK | Status of purchase order for additionals | |
219 | ![]() |
WTADAB - ADDISSUPP | Status for determination of additionals vendor | |
220 | ![]() |
WTADAB - ADDISTATUS | Status of an additional | |
221 | ![]() |
WTADAB - ADDISTUNR | Additionals: step number | |
222 | ![]() |
WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | |
223 | ![]() |
WTADAB - ADDIVKME | Sales unit of the material | |
224 | ![]() |
WTADAB - ADDIWERKS | Additionals: Plant to which the reference document belongs | |
225 | ![]() |
WTADAB - DATECR | Date on which the data record was inserted | |
226 | ![]() |
WTADAB - DATEMOD | Date on which the data record was last changed | |
227 | ![]() |
WTADAB - LFDNR | Key for transaction data for additionals | |
228 | ![]() |
WTADAB - MANDT | Client | |
229 | ![]() |
WTADAB - MATNR | Material Number | |
230 | ![]() |
WTADAB - MATNRMEINS | Additionals: Unit of measurement from reference document | |
231 | ![]() |
WTADAB - MATNRMENGE | Quantity of material used in the reference document | |
232 | ![]() |
WTADAB - TIMECR | Time at which the data record was inserted | |
233 | ![]() |
WTADAB - TIMEMOD | Time at which data record was last changed | |
234 | ![]() |
WTADAB - USERNAME | Additionals: User who created data record | |
235 | ![]() |
WTADAB - USNAMMOD | Additionals: User who has changed data record | |
236 | ![]() |
WTADABT - ADDIBELNR | Document number for additional | |
237 | ![]() |
WTADABT - ADDIPOSNR | Item number of an additional | |
238 | ![]() |
WTADABT - ADDISTUNR | Additionals: step number | |
239 | ![]() |
WTADABT - ADDITXT | Text for additional per unit of measure of a material | |
240 | ![]() |
WTADABT - LFDNR | Key for transaction data for additionals | |
241 | ![]() |
WTADABT - ROWNR | Line number in a text for an additional | |
242 | ![]() |
WTADABT - SPRAS | Language Key | |
243 | ![]() |
WTADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | |
244 | ![]() |
WTADDI - ADDIPRASS | Usage indicator for additionals in promotions | |
245 | ![]() |
WTADDI - LFDNR | Key for transaction data for additionals | |
246 | ![]() |
WTADDI - MANDT | Client | |
247 | ![]() |
WTADDI_EDIT - ADDIINVOC | Bill-to party for additional ordered from an external source | |
248 | ![]() |
WTADDI_EDIT - ADDIMAT | Material number for additional | |
249 | ![]() |
WTADDI_EDIT - ADDIVKME | Sales unit of the material | |
250 | ![]() |
WTADDI_EDIT - ARTXT | Text describing class type | |
251 | ![]() |
WTADDI_EDIT - CLASS | Class with additionals assigned to its elements | |
252 | ![]() |
WTADDI_EDIT - KLART | Class type displayed when editing additionals | |
253 | ![]() |
WTADDI_EDIT - KSCHL | Keywords | |
254 | ![]() |
WTADDI_S - ADDICLINT | Internal class number for assigning additionals | |
255 | ![]() |
WTADDI_S - ADDIFM | Procedure for Additionals | |
256 | ![]() |
WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | |
257 | ![]() |
WTADDI_S - ADDIMAT | Material number for additional | |
258 | ![]() |
WTADDI_S - ADDIPRASS | Usage indicator for additionals in promotions | |
259 | ![]() |
WTADDI_S - ADDIVKME | Sales unit of the material | |
260 | ![]() |
WTAD_ACTION_FRM - FRM_CARE | Follow-up action relevant to SLS | |
261 | ![]() |
WTAD_ASWF - ADDIBELNR | Document number for additional | |
262 | ![]() |
WTAD_ASWF - ADDIMAT | Material number for additional | |
263 | ![]() |
WTAD_ASWF - EKORG | Purchasing organization | |
264 | ![]() |
WTAD_ASWF - LIFNR | Account Number of Vendor or Creditor | |
265 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIBELNR | Document number for additional | |
266 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDICLASS | Class with additionals assigned to its elements | |
267 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDICLASS_TXT | Keywords | |
268 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIFM | Procedure for Additionals | |
269 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIFM_TXT | Additionals: Description for the procedure for additionals | |
270 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIFRMCUST | SLS-related data | |
271 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIIDOC | Indicator which refers to separate additionals IDoc | |
272 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | |
273 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIINVOC_TXT | Additionals: bill-to party for PO for additionals | |
274 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIKLART | Class type displayed when editing additionals | |
275 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIKLART_TXT | Text describing class type | |
276 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIMATKX | Material description | |
277 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIMATNR | Material number for additional | |
278 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIMEINS | Sales unit of the material | |
279 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIMEINS_TXT | ISO codes for measurement unit names | |
280 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDINUMBER | Number of additionals | |
281 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIPOSNR | Item number of an additional | |
282 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDISTUNR | Additionals: step number | |
283 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIUMREN | Denominator for conversion to base units of measure | |
284 | ![]() |
WTAD_BUYING_PRINT_ADDI - ADDIUMREZ | Numerator for Conversion to Base Units of Measure | |
285 | ![]() |
WTAD_BUYING_PRINT_ADDI - LFDNR | Key for transaction data for additionals |