Data Element list used by SAP ABAP Table WTAD_AMS (Fields in the additionals monitor)
SAP ABAP Table
WTAD_AMS (Fields in the additionals monitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDIS_BAPI | Status of request for additionals IDoc via BAPI | ||
| 2 | ADDIS_IDOC | Creation status for additionals IDoc | ||
| 3 | ADDIS_IDOCFB | Additionals: IDoc status in the sub-system | ||
| 4 | ADDIS_ORDP | Status of inclusion of additionals data in PO printout | ||
| 5 | ADDIS_POOK | Status of purchase order for additionals | ||
| 6 | ADDIS_WEKZ | Status for goods receipt for higher-level material | ||
| 7 | ADDI_APPL | Application for triggering follow-up actions for additionals | ||
| 8 | ADDI_FM | Procedure for Additionals | ||
| 9 | ADDI_INVOC | Bill-to party for additional ordered from an external source | ||
| 10 | ADDI_LIFNR | Additionals vendor | ||
| 11 | ADDI_MATNR | Material number for additional | ||
| 12 | ADDI_OPER | Follow-up action for procedure for additionals | ||
| 13 | ADDI_ORDQU | Quantity of the additional used | ||
| 14 | BMENG | Confirmed quantity | ||
| 15 | CHAR1 | Single-Character Flag | ||
| 16 | CHAR22 | Text string 22 characters | ||
| 17 | EBELN | Purchasing Document Number | ||
| 18 | EBELP | Item Number of Purchasing Document | ||
| 19 | KUNNR | Customer Number | ||
| 20 | LIFNR | Account Number of Vendor or Creditor | ||
| 21 | MAKTX | Material description | ||
| 22 | MAKTX | Material description | ||
| 23 | MATKL | Material Group | ||
| 24 | MATKL | Material Group | ||
| 25 | MATNR | Material Number | ||
| 26 | MEINS | Base Unit of Measure | ||
| 27 | MSEHI | Unit of Measurement | ||
| 28 | WERKS_D | Plant | ||
| 29 | WGBEZ | Material Group Description | ||
| 30 | WGBEZ | Material Group Description | ||
| 31 | XFELD | Checkbox |