Table/Structure Field list used by SAP ABAP Program WTPR_FORMS (FORM routines for T&A process functions)
SAP ABAP Program
WTPR_FORMS (FORM routines for T&A process functions) 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 | DD07V - DDTEXT | Short Text for Fixed Values | ||
| 11 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 12 | DFIES - FIELDNAME | Field Name | ||
| 13 | DFIES - LENG | Length (No. of Characters) | ||
| 14 | DFIES - OFFSET | Field Offset in Work Area | ||
| 15 | EKET - MENGE | Scheduled Quantity | ||
| 16 | EKETDATA - MENGE | Scheduled Quantity | ||
| 17 | EKKO - BSART | Purchasing Document Type | ||
| 18 | EKKO - BSTYP | Purchasing Document Category | ||
| 19 | EKKODATA - BSART | Purchasing Document Type | ||
| 20 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 21 | EKPO - MEINS | Order unit | ||
| 22 | EKPO - MENGE | Purchase Order Quantity | ||
| 23 | EKPODATA - MEINS | Order unit | ||
| 24 | EKPODATA - MENGE | Purchase Order Quantity | ||
| 25 | EMARA - MATKL | Material Group | ||
| 26 | EMARA - MEINS | Base Unit of Measure | ||
| 27 | EMARA - SATNR | Cross-Plant Configurable Material | ||
| 28 | EMARM - UMREN | Denominator for conversion to base units of measure | ||
| 29 | EMARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 30 | KLAH - CLINT | Internal Class Number | ||
| 31 | KNA1 - KUNNR | Customer Number | ||
| 32 | KOMK - KUNNR | Sold-to party | ||
| 33 | KOMK - PRSDT | Date for pricing and exchange rate | ||
| 34 | KOMK - VKORG | Sales Organization | ||
| 35 | KOMK - VTWEG | Distribution Channel | ||
| 36 | KOMK_KEY_UC - KUNNR | Sold-to party | ||
| 37 | KOMK_KEY_UC - PRSDT | Date for pricing and exchange rate | ||
| 38 | KOMK_KEY_UC - VKORG | Sales Organization | ||
| 39 | KOMK_KEY_UC - VTWEG | Distribution Channel | ||
| 40 | KOMP - ADDME | Unit of measure for quantity of the additional used | ||
| 41 | KOMP - ADDNR | Material number for additional | ||
| 42 | KOMP - MATKL | Material Group | ||
| 43 | KOMP - WERKS | Plant | ||
| 44 | KOMPLOOP - ADDME | Unit of measure for quantity of the additional used | ||
| 45 | KOMPLOOP - ADDNR | Material number for additional | ||
| 46 | KONV - KDATU | Condition pricing date | ||
| 47 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | LFA1 - NAME1 | Name 1 | ||
| 49 | LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | ||
| 50 | LIKP - LFART | Delivery Type | ||
| 51 | LIKP - VBELN | Delivery | ||
| 52 | LTAP - POSNR | Item number of the SD document | ||
| 53 | LTAP - WERKS | Plant | ||
| 54 | LTAP_VB - POSNR | Item number of the SD document | ||
| 55 | LTAP_VB - WERKS | Plant | ||
| 56 | MAKT - MAKTX | Material description | ||
| 57 | MAMT - LFDNR | Consecutive Number for MAMT (2-Digit) | ||
| 58 | MAMT - MAKTM | Material description for unit of measure | ||
| 59 | MAMT - SPRAS | Language Key | ||
| 60 | MARA - MATKL | Material Group | ||
| 61 | MARA - MATNR | Material Number | ||
| 62 | MARA - MEINS | Base Unit of Measure | ||
| 63 | MARA - SATNR | Cross-Plant Configurable Material | ||
| 64 | MARM - UMREN | Denominator for conversion to base units of measure | ||
| 65 | MARM - UMREZ | Numerator for Conversion to Base Units of Measure | ||
| 66 | MCEKKO - BSART | Purchasing Document Type | ||
| 67 | MCEKKO - BSTYP | Purchasing document category | ||
| 68 | MCEKKOB - BSART | Purchasing Document Type | ||
| 69 | MCEKKOB - BSTYP | Purchasing document category | ||
| 70 | MCEKPO - AKTNR | Promotion | ||
| 71 | MCEKPO - MATNR | Material Number | ||
| 72 | MCEKPO - WERKS | Plant | ||
| 73 | MCEKPOB - AKTNR | Promotion | ||
| 74 | MCEKPOB - MATNR | Material Number | ||
| 75 | MCEKPOB - WERKS | Plant | ||
| 76 | MCMSEG - AKTNR | Promotion | ||
| 77 | MCMSEG - BWART | Movement type (inventory management) | ||
| 78 | MCMSEG - KDAUF | Sales Order Number | ||
| 79 | MCMSEG - KDPOS | Item number in Sales Order | ||
| 80 | MCMSEG - KUNNR | Account number of customer | ||
| 81 | MCMSEG - MATNR | Material Number | ||
| 82 | MCMSEG - WERKS | Plant | ||
| 83 | MCMSEGADD2 - AKTNR | Promotion | ||
| 84 | MCMSEGADD2 - BWART | Movement type (inventory management) | ||
| 85 | MCMSEGADD2 - KDAUF | Sales Order Number | ||
| 86 | MCMSEGADD2 - KDPOS | Item number in Sales Order | ||
| 87 | MCVBAK - HANDLE | International unique key for VBAK-VBELN | ||
| 88 | MCVBAK - KUNNR | Sold-to party | ||
| 89 | MCVBAK - VBTYP | SD document category | ||
| 90 | MCVBAK - VKORG | Sales Organization | ||
| 91 | MCVBAK - VTWEG | Distribution Channel | ||
| 92 | MCVBAKB - HANDLE | International unique key for VBAK-VBELN | ||
| 93 | MCVBAKB - KUNNR | Sold-to party | ||
| 94 | MCVBAKB - VBTYP | SD document category | ||
| 95 | MCVBAKB - VKORG | Sales Organization | ||
| 96 | MCVBAKB - VTWEG | Distribution Channel | ||
| 97 | MCVBAP - MATNR | Material Number | ||
| 98 | MCVBAP - POSNR | Sales Document Item | ||
| 99 | MCVBAP - VBELN | Sales Document | ||
| 100 | MCVBAP - WERKS | Plant (Own or External) | ||
| 101 | MCVBAPB - MATNR | Material Number | ||
| 102 | MCVBAPB - POSNR | Sales Document Item | ||
| 103 | MCVBAPB - VBELN | Sales Document | ||
| 104 | MCVBAPB - WERKS | Plant (Own or External) | ||
| 105 | MSEG - BWART | Movement type (inventory management) | ||
| 106 | MSEG - MEINS | Base Unit of Measure | ||
| 107 | MSEG - MENGE | Quantity | ||
| 108 | SRC_DETERM - EKORG | Purchasing organization | ||
| 109 | SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | ||
| 110 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 111 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 112 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 121 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 122 | T001W - KUNNR | Customer number of plant | ||
| 123 | T001W - NAME1 | Name | ||
| 124 | T001W - WERKS | Plant | ||
| 125 | T006 - ISOCODE | ISO code for unit of measurement | ||
| 126 | T006 - MSEHI | Unit of Measurement | ||
| 127 | T006J - ISOCODE | ISO code for unit of measurement | ||
| 128 | T006J - ISOTXT | ISO codes for measurement unit names | ||
| 129 | T006J - LANGU | Language Key | ||
| 130 | T023 - MATKL | Material Group | ||
| 131 | T024E - EKORG | Purchasing organization | ||
| 132 | T024E - EKOTX | Description of purchasing organization | ||
| 133 | T180 - TRTYP | Transaction type | ||
| 134 | T301 - LGTYP | Storage Type | ||
| 135 | T320 - LGNUM | Warehouse Number / Warehouse Complex | ||
| 136 | T320 - LGORT | Storage location | ||
| 137 | TCLAT - ARTXT | Text describing class type | ||
| 138 | TCLAT - KLART | Class Type | ||
| 139 | TCLAT - SPRAS | Language Key | ||
| 140 | TCURC - WAERS | Currency Key | ||
| 141 | TLAST - TIMEC | Constant time for calculating workload in seconds | ||
| 142 | TLAST - TIMEV | Variable time for calculating workload in seconds | ||
| 143 | TWPA - ADDIS | Additional active in the system | ||
| 144 | TWPA - MANDT | Client | ||
| 145 | TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 146 | TWTCTRL - ADDIEVENT | Event that triggers follow-up actions for additionals | ||
| 147 | TWTCTRL - ADDIFM | Procedure for Additionals | ||
| 148 | TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | ||
| 149 | TWTFM - ADDIFM | Procedure for Additionals | ||
| 150 | TWTFMA - ADDICNDHC | Condition for handling costs (additionals) | ||
| 151 | TWTFMA - ADDICNDMC | Condition for material costs (additionals) | ||
| 152 | TWTFMA - ADDIEKORG | Additionals: Purchasing organization | ||
| 153 | TWTFMA - ADDIIDOCSUB | Additionals IDoc: sub-system status update | ||
| 154 | TWTFMA - ADDIKAPPL | Additionals: Application for conditions | ||
| 155 | TWTFMA - ADDIKSCHL | Additionals: Message type for deliveries | ||
| 156 | TWTFMA - ADDILGTYP | Storage type for additionals processing | ||
| 157 | TWTFMA - ADDIMATKL | Material group for an additional | ||
| 158 | TWTFMT - ADDIFM | Procedure for Additionals | ||
| 159 | TWTFMT - ADDIFMTXT | Additionals: Description for the procedure for additionals | ||
| 160 | TWT_ACTION - ADDIIDOCFB | Additionals: function module for generating IDocs | ||
| 161 | TWT_ACTION - ADDIOPER | Follow-up action for procedure for additionals | ||
| 162 | TWZLA - KEYTR | Transaction key | ||
| 163 | VAKEKOND - KBETR | Rate (condition amount or percentage) | ||
| 164 | VAKEKOND - KMEIN | Condition Unit | ||
| 165 | VAKEKOND - KPEIN | Condition pricing unit | ||
| 166 | VAKEKOND - WAERS | Currency Key | ||
| 167 | VBAK - HANDLE | International unique key for VBAK-VBELN | ||
| 168 | VBAK - KUNNR | Sold-to party | ||
| 169 | VBAK - VBELN | Sales Document | ||
| 170 | VBAK - VBTYP | SD document category | ||
| 171 | VBAK - VKORG | Sales Organization | ||
| 172 | VBAK - VTWEG | Distribution Channel | ||
| 173 | VBAP - MATNR | Material Number | ||
| 174 | VBAP - POSNR | Sales Document Item | ||
| 175 | VBAP - VBELN | Sales Document | ||
| 176 | VBAP - WERKS | Plant (Own or External) | ||
| 177 | VBUK - VBELN | Sales and Distribution Document Number | ||
| 178 | VBUK - VBTYP | SD document category | ||
| 179 | WAKH - AKTNR | Promotion | ||
| 180 | WSOS_STULI - ERFME | Unit of entry | ||
| 181 | WSOS_STULI - ERFMG | Quantity in unit of entry | ||
| 182 | WSOS_STULI - MATNR | Material Number | ||
| 183 | WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 184 | WTADAB - ADDIBELNR | Document number for additional | ||
| 185 | WTADAB - ADDICALC | Price calculation control | ||
| 186 | WTADAB - ADDICLINT | Internal class number for assigning additionals | ||
| 187 | WTADAB - ADDIDATE | Execution date for follow-up action | ||
| 188 | WTADAB - ADDIDELID | Additionals: Delivery date | ||
| 189 | WTADAB - ADDIEBELN | Additionals: Document number for purchasing document | ||
| 190 | WTADAB - ADDIEBELP | Additionals: Item number of purchasing document | ||
| 191 | WTADAB - ADDIEVENT | Event that triggers follow-up actions for additionals | ||
| 192 | WTADAB - ADDIFM | Procedure for Additionals | ||
| 193 | WTADAB - ADDIFMCU | Customer procedure for additionals | ||
| 194 | WTADAB - ADDIFRMCUST | SLS-related data | ||
| 195 | WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | ||
| 196 | WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 197 | WTADAB - ADDIKEY | Key for transaction data for additionals | ||
| 198 | WTADAB - ADDIKSCHL | Additionals: Message type for deliveries | ||
| 199 | WTADAB - ADDIKUNNR | Additionals: Customer to whom the reference document belongs | ||
| 200 | WTADAB - ADDILIFNR | Additionals vendor | ||
| 201 | WTADAB - ADDIMAT | Material number for additional | ||
| 202 | WTADAB - ADDIMATCU | External description of the additional | ||
| 203 | WTADAB - ADDIMENGE | Quantity of the additional used | ||
| 204 | WTADAB - ADDIOPER | Follow-up action for procedure for additionals | ||
| 205 | WTADAB - ADDIPOSNR | Item number of an additional | ||
| 206 | WTADAB - ADDIPRASS | Usage indicator for additionals in promotions | ||
| 207 | WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | ||
| 208 | WTADAB - ADDISBAPI | Status of request for additionals IDoc via BAPI | ||
| 209 | WTADAB - ADDISDEL | Deletion status of the reference document item | ||
| 210 | WTADAB - ADDISFRMCUST | Status of the SLS service | ||
| 211 | WTADAB - ADDISIDOC | Creation status for additionals IDoc | ||
| 212 | WTADAB - ADDISIDOCFB | Additionals: IDoc status in the sub-system | ||
| 213 | WTADAB - ADDISORDP | Status of inclusion of additionals data in PO printout | ||
| 214 | WTADAB - ADDISPOOK | Status of purchase order for additionals | ||
| 215 | WTADAB - ADDISSUPP | Status for determination of additionals vendor | ||
| 216 | WTADAB - ADDISTATUS | Status of an additional | ||
| 217 | WTADAB - ADDISTUNR | Additionals: step number | ||
| 218 | WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | ||
| 219 | WTADAB - ADDIVKME | Sales unit of the material | ||
| 220 | WTADAB - ADDIWERKS | Additionals: Plant to which the reference document belongs | ||
| 221 | WTADAB - DATECR | Date on which the data record was inserted | ||
| 222 | WTADAB - HANDLE | Globally unique identifier (linked to time segment, etc) | ||
| 223 | WTADAB - LFDNR | Key for transaction data for additionals | ||
| 224 | WTADAB - MANDT | Client | ||
| 225 | WTADAB - MATNR | Material Number | ||
| 226 | WTADAB - MATNRMEINS | Additionals: Unit of measurement from reference document | ||
| 227 | WTADAB - MATNRMENGE | Quantity of material used in the reference document | ||
| 228 | WTADAB - MJAHR | Year of material document | ||
| 229 | WTADAB - TIMECR | Time at which the data record was inserted | ||
| 230 | WTADAB - USERNAME | Additionals: User who created data record | ||
| 231 | WTADABT - ADDIBELNR | Document number for additional | ||
| 232 | WTADABT - ADDIPOSNR | Item number of an additional | ||
| 233 | WTADABT - ADDISTUNR | Additionals: step number | ||
| 234 | WTADABT - ADDITXT | Text for additional per unit of measure of a material | ||
| 235 | WTADABT - LFDNR | Key for transaction data for additionals | ||
| 236 | WTADABT - MANDT | Client | ||
| 237 | WTADABT - ROWNR | Line number in a text for an additional | ||
| 238 | WTADABT - SPRAS | Language Key | ||
| 239 | WTADDI - ADDICALC | Price calculation control | ||
| 240 | WTADDI - ADDICLINT | Internal class number for assigning additionals | ||
| 241 | WTADDI - ADDIFM | Procedure for Additionals | ||
| 242 | WTADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 243 | WTADDI - ADDIMAT | Material number for additional | ||
| 244 | WTADDI - ADDIPRASS | Usage indicator for additionals in promotions | ||
| 245 | WTADDI - ADDIVKME | Sales unit of the material | ||
| 246 | WTADDI - LFDNR | Key for transaction data for additionals | ||
| 247 | WTADDI - MANDT | Client | ||
| 248 | WTADDI - MATNR | Material Number | ||
| 249 | WTADDI - MTXID | Material master: short text ID per unit of measure | ||
| 250 | WTADDI_EDIT - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 251 | WTADDI_EDIT - ADDIMAT | Material number for additional | ||
| 252 | WTADDI_EDIT - ADDIVKME | Sales unit of the material | ||
| 253 | WTADDI_S - ADDICALC | Price calculation control | ||
| 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_ADDIS_IN_RIS - ADDIAPPL | Application for triggering follow-up actions for additionals | ||
| 261 | WTAD_ADDIS_IN_RIS - ADDICOSTS | Rate (condition amount or percentage) where no scale exists | ||
| 262 | WTAD_ADDIS_IN_RIS - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 263 | WTAD_ADDIS_IN_RIS - ADDIMAT | Material number for additional | ||
| 264 | WTAD_ADDIS_IN_RIS - ADDIMATCOST | Rate (condition amount or percentage) where no scale exists | ||
| 265 | WTAD_ADDIS_IN_RIS - ADDIMATKL | Material group for an additional | ||
| 266 | WTAD_ADDIS_IN_RIS - ADDIMEINS | Base Unit of Measure | ||
| 267 | WTAD_ADDIS_IN_RIS - AKTNR | Promotion | ||
| 268 | WTAD_ADDIS_IN_RIS - CURRENCY | Rate unit (currency or percentage) | ||
| 269 | WTAD_ADDIS_IN_RIS - CUSTOMER | Customer Number | ||
| 270 | WTAD_ADDIS_IN_RIS - HANDLECOST | Rate (condition amount or percentage) where no scale exists | ||
| 271 | WTAD_ADDIS_IN_RIS - HANDLETIME | Additionals: Processing time (in hours) | ||
| 272 | WTAD_ADDIS_IN_RIS - MATKL | Material Group | ||
| 273 | WTAD_ADDIS_IN_RIS - MATNR | Material Number | ||
| 274 | WTAD_ADDIS_IN_RIS - MEINS | Base Unit of Measure | ||
| 275 | WTAD_ADDIS_IN_RIS - PLANT | Plant | ||
| 276 | WTAD_ADDIS_IN_RIS - QUANTITY | Quantity | ||
| 277 | WTAD_ADDIS_IN_RIS - SATNR | Cross-Plant Configurable Material | ||
| 278 | WTAD_ASWF - ADDIBELNR | Document number for additional | ||
| 279 | WTAD_ASWF - ADDIMAT | Material number for additional | ||
| 280 | WTAD_ASWF - EKORG | Purchasing organization | ||
| 281 | WTAD_ASWF - EKOTX | Description of purchasing organization | ||
| 282 | WTAD_ASWF - LIFNR | Account Number of Vendor or Creditor | ||
| 283 | WTAD_ASWF - LIFNRNAME | Name 1 | ||
| 284 | WTAD_ASWF - ROWMARK | Checkbox | ||
| 285 | WTAD_ASWF - WERKS | Plant | ||
| 286 | WTAD_ASWF - WERKSNAME | Name | ||
| 287 | WTAD_BUYING_PRINT_ADDI - ADDIINVOC_TXT | Additionals: bill-to party for PO for additionals | ||
| 288 | WTAD_BUYING_PRINT_EXTRA_TEXT - ADDILFDNR | Consecutive Number for MAMT (2-Digit) | ||
| 289 | WTAD_BUYING_PRINT_EXTRA_TEXT - ADDISPRAS | Language Key | ||
| 290 | WTAD_BUYING_PRINT_EXTRA_TEXT - ADDITXT | Material description for unit of measure |