Table 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 | LFA1 | Vendor Master (General Section) | ||
| 2 | T000 | Clients | ||
| 3 | T024E | Purchasing Organizations | ||
| 4 | TWTFM | Procedure for additionals | ||
| 5 | WYT1 | Vendor Subrange | ||