Data Element list used by SAP ABAP Table FRM_WTADAB_EXTENDED_T (Extended Service Structure for Use in FRM)
SAP ABAP Table
FRM_WTADAB_EXTENDED_T (Extended Service Structure for Use in FRM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDIS_BAPI | Status of request for additionals IDoc via BAPI | ||
| 2 | ADDIS_DEL | Deletion status of the reference document item | ||
| 3 | ADDIS_FRMCUST | Status of the SLS service | ||
| 4 | ADDIS_IDOC | Creation status for additionals IDoc | ||
| 5 | ADDIS_IDOCFB | Additionals: IDoc status in the sub-system | ||
| 6 | ADDIS_ORDP | Status of inclusion of additionals data in PO printout | ||
| 7 | ADDIS_POOK | Status of purchase order for additionals | ||
| 8 | ADDIS_SUPP | Status for determination of additionals vendor | ||
| 9 | ADDIS_WEKZ | Status for goods receipt for higher-level material | ||
| 10 | ADDI_APPL | Application for triggering follow-up actions for additionals | ||
| 11 | ADDI_BELNR | Document number for additional | ||
| 12 | ADDI_CALC | Price calculation control | ||
| 13 | ADDI_CLINT | Internal class number for assigning additionals | ||
| 14 | ADDI_DATE | Execution date for follow-up action | ||
| 15 | ADDI_DATE1 | Date on which the data record was inserted | ||
| 16 | ADDI_DATE2 | Date on which the data record was last changed | ||
| 17 | ADDI_DELID | Additionals: Delivery date | ||
| 18 | ADDI_EBELN | Additionals: Document number for purchasing document | ||
| 19 | ADDI_EBELP | Additionals: Item number of purchasing document | ||
| 20 | ADDI_EVENT | Event that triggers follow-up actions for additionals | ||
| 21 | ADDI_FM | Procedure for Additionals | ||
| 22 | ADDI_FMCU | Customer procedure for additionals | ||
| 23 | ADDI_FRM_CARE | Follow-up action relevant to SLS | ||
| 24 | ADDI_IDOCD | Additionals IDoc: Usage date for data | ||
| 25 | ADDI_INVOC | Bill-to party for additional ordered from an external source | ||
| 26 | ADDI_KSCHL | Additionals: Message type for deliveries | ||
| 27 | ADDI_KUNNR | Additionals: Customer to whom the reference document belongs | ||
| 28 | ADDI_LIFNR | Additionals vendor | ||
| 29 | ADDI_MATCU | External description of the additional | ||
| 30 | ADDI_MATNR | Material number for additional | ||
| 31 | ADDI_MATQU | Quantity of material used in the reference document | ||
| 32 | ADDI_OPER | Follow-up action for procedure for additionals | ||
| 33 | ADDI_OPER_TXT | Additionals: Description of the follow-up action | ||
| 34 | ADDI_ORDQU | Quantity of the additional used | ||
| 35 | ADDI_POSNR | Item number of an additional | ||
| 36 | ADDI_PRASS | Usage indicator for additionals in promotions | ||
| 37 | ADDI_RDID | Additionals: Header document no. of the reference document | ||
| 38 | ADDI_STATUS | Status of an additional | ||
| 39 | ADDI_STUNR | Additionals: step number | ||
| 40 | ADDI_TIME1 | Time at which the data record was inserted | ||
| 41 | ADDI_TIME2 | Time at which data record was last changed | ||
| 42 | ADDI_UNITR | Additionals: Unit of measurement from reference document | ||
| 43 | ADDI_USER1 | Additionals: User who created data record | ||
| 44 | ADDI_USER2 | Additionals: User who has changed data record | ||
| 45 | ADDI_VKME | Sales unit of the material | ||
| 46 | ADDI_WERKS | Additionals: Plant to which the reference document belongs | ||
| 47 | ADDI_WTKEY | Key for transaction data for additionals | ||
| 48 | ADDI_WTKEY | Key for transaction data for additionals | ||
| 49 | ATTYP | Material Category | ||
| 50 | EDI_DOCNUM | IDoc number | ||
| 51 | FMCHK_GM | Function module for checking goods movements | ||
| 52 | FMCHK_PK | Function module for checking packing rule | ||
| 53 | FMDSP_PK | Function module for displaying packing rule | ||
| 54 | FMEOI_CPO | Function module: determination of field description | ||
| 55 | FMGRC_CPO | Function module for group switch, issues, collective PO | ||
| 56 | FMSOR_CPO | Function module for sorting issues in collective PO | ||
| 57 | FRM_SERVICE_DATA | SLS-related data | ||
| 58 | FRM_SIREL | Sub-item relevance for supplementary logistics services | ||
| 59 | FRM_VWPOS | Item usage | ||
| 60 | HASH160 | Hash Value (160 Bits) | ||
| 61 | KBETR | Rate (condition amount or percentage) | ||
| 62 | KSCHA | Condition Type | ||
| 63 | MANDT | Client | ||
| 64 | MATNR | Material Number | ||
| 65 | MJAHR | Year of material document | ||
| 66 | SYLANGU | Language Key | ||
| 67 | TSEGGUID | Globally unique identifier (linked to time segment, etc) | ||
| 68 | UEBPO | Higher-Level Item in Purchasing Documents | ||
| 69 | UPTYP | Subitem Category, Purchasing Document | ||
| 70 | WAERS | Currency Key | ||
| 71 | WRF_AMF_A_FLAG | Item Processing via Function ADD | ||
| 72 | WRF_AMF_C_FLAG | Item Processing via Function CHANGE | ||
| 73 | WRF_AMF_N_FLAG | Item Processing via Function NEW | ||
| 74 | WRF_AMF_S_FLAG | Item Processing via Function SUBSTITUTE | ||
| 75 | WRF_IDOC_CREATE_DAT | Date of IDoc Generation | ||
| 76 | WRF_IDOC_PRICE_DAT | Condition Date of IDoc |