Data Element list used by SAP ABAP Table WTAD_AM (Additionals monitor fields displayed in the report program)
SAP ABAP Table 
WTAD_AM (Additionals monitor fields displayed in the report program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADDI_APPLTXT | Additionals: Application | |
| 2 | Data Element |
ADDI_BUYDOC | Additionals: Document number of the PO for additionals | |
| 3 | Data Element |
ADDI_BUYDT | Date on which purchase order generated for the additional | |
| 4 | Data Element |
ADDI_CLASS | Class with additionals assigned to its elements | |
| 5 | Data Element |
ADDI_DATE | Execution date for follow-up action | |
| 6 | Data Element |
ADDI_FMTXT | Additionals: Description for the procedure for additionals | |
| 7 | Data Element |
ADDI_IDOCD | Additionals IDoc: Usage date for data | |
| 8 | Data Element |
ADDI_IDOCN | Additional: IDoc number | |
| 9 | Data Element |
ADDI_INVOCTXT | Additionals: bill-to party for PO for additionals | |
| 10 | Data Element |
ADDI_KLART | Class type displayed when editing additionals | |
| 11 | Data Element |
ADDI_LIFNR | Additionals vendor | |
| 12 | Data Element |
ADDI_MATKL | Material group for an additional | |
| 13 | Data Element |
ADDI_MATMS | Additionals: Unit of measure of the material | |
| 14 | Data Element |
ADDI_MATNR | Material number for additional | |
| 15 | Data Element |
ADDI_MATQU | Quantity of material used in the reference document | |
| 16 | Data Element |
ADDI_MEINS | Unit of measure for quantity of the additional used | |
| 17 | Data Element |
ADDI_OPERTXT | Additionals: Description of the follow-up action | |
| 18 | Data Element |
ADDI_ORDQU | Quantity of the additional used | |
| 19 | Data Element |
ADDI_RBD | Additionals: Date of the reference document | |
| 20 | Data Element |
ADDI_RDAM | Additionals: Whole reference document number | |
| 21 | Data Element |
ADDI_WTKEY | Key for transaction data for additionals | |
| 22 | Data Element |
ARTTXT | Text describing class type | |
| 23 | Data Element |
FRM_SERVICE_DATA | SLS-related data | |
| 24 | Data Element |
KLSCHL | Keywords | |
| 25 | Data Element |
KUNNR | Customer Number | |
| 26 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 27 | Data Element |
MAKTX | Material description | |
| 28 | Data Element |
MAKTX | Material description | |
| 29 | Data Element |
MATKL | Material Group | |
| 30 | Data Element |
MATNR | Material Number | |
| 31 | Data Element |
WERKS_D | Plant | |
| 32 | Data Element |
WGBEZ | Material Group Description | |
| 33 | Data Element |
WGBEZ | Material Group Description | |
| 34 | Data Element |
XFELD | Checkbox |
