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 |
---|---|---|---|---|
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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 | ![]() |
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 |