Data Element list used by SAP ABAP Table WTAD_SUP_FM (Additionals: Vendor-specific Procedure for Additionals)
SAP ABAP Table
WTAD_SUP_FM (Additionals: Vendor-specific Procedure for Additionals) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDI_FM | Procedure for Additionals | ||
| 2 | EKORG | Purchasing organization | ||
| 3 | LIFNR | Account Number of Vendor or Creditor | ||
| 4 | LTSNR | Vendor Subrange | ||
| 5 | MANDT | Client | ||