Data Element list used by SAP ABAP Table WTAD_SUP_FM_ALV (Fields for the "Vendor/Procedure for Additionals")
SAP ABAP Table
WTAD_SUP_FM_ALV (Fields for the "Vendor/Procedure for Additionals") is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDI_FM | Procedure for Additionals | ||
| 2 | ADDI_FMTXT | Additionals: Description for the procedure for additionals | ||
| 3 | BEZEILTS | Description of Vendor Subrange | ||
| 4 | EKORG | Purchasing organization | ||
| 5 | EKOTX | Description of purchasing organization | ||
| 6 | LIFNR | Account Number of Vendor or Creditor | ||
| 7 | LTSNR | Vendor Subrange | ||
| 8 | NAME1_GP | Name 1 | ||
| 9 | XFELD | Checkbox | ||