Data Element list used by SAP ABAP Table WTADAB (Additionals: Documents)
SAP ABAP Table WTADAB (Additionals: Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ADDIS_BAPI | Status of request for additionals IDoc via BAPI | |
2 | Data Element | ADDIS_DEL | Deletion status of the reference document item | |
3 | Data Element | ADDIS_FRMCUST | Status of the SLS service | |
4 | Data Element | ADDIS_IDOC | Creation status for additionals IDoc | |
5 | Data Element | ADDIS_IDOCFB | Additionals: IDoc status in the sub-system | |
6 | Data Element | ADDIS_ORDP | Status of inclusion of additionals data in PO printout | |
7 | Data Element | ADDIS_POOK | Status of purchase order for additionals | |
8 | Data Element | ADDIS_SUPP | Status for determination of additionals vendor | |
9 | Data Element | ADDIS_WEKZ | Status for goods receipt for higher-level material | |
10 | Data Element | ADDI_APPL | Application for triggering follow-up actions for additionals | |
11 | Data Element | ADDI_BELNR | Document number for additional | |
12 | Data Element | ADDI_CALC | Price calculation control | |
13 | Data Element | ADDI_CLINT | Internal class number for assigning additionals | |
14 | Data Element | ADDI_DATE | Execution date for follow-up action | |
15 | Data Element | ADDI_DATE1 | Date on which the data record was inserted | |
16 | Data Element | ADDI_DATE2 | Date on which the data record was last changed | |
17 | Data Element | ADDI_DELID | Additionals: Delivery date | |
18 | Data Element | ADDI_EBELN | Additionals: Document number for purchasing document | |
19 | Data Element | ADDI_EBELP | Additionals: Item number of purchasing document | |
20 | Data Element | ADDI_EVENT | Event that triggers follow-up actions for additionals | |
21 | Data Element | ADDI_FM | Procedure for Additionals | |
22 | Data Element | ADDI_FMCU | Customer procedure for additionals | |
23 | Data Element | ADDI_IDOCD | Additionals IDoc: Usage date for data | |
24 | Data Element | ADDI_INVOC | Bill-to party for additional ordered from an external source | |
25 | Data Element | ADDI_KSCHL | Additionals: Message type for deliveries | |
26 | Data Element | ADDI_KUNNR | Additionals: Customer to whom the reference document belongs | |
27 | Data Element | ADDI_LIFNR | Additionals vendor | |
28 | Data Element | ADDI_MATCU | External description of the additional | |
29 | Data Element | ADDI_MATNR | Material number for additional | |
30 | Data Element | ADDI_MATQU | Quantity of material used in the reference document | |
31 | Data Element | ADDI_OPER | Follow-up action for procedure for additionals | |
32 | Data Element | ADDI_ORDQU | Quantity of the additional used | |
33 | Data Element | ADDI_POSNR | Item number of an additional | |
34 | Data Element | ADDI_PRASS | Usage indicator for additionals in promotions | |
35 | Data Element | ADDI_RDID | Additionals: Header document no. of the reference document | |
36 | Data Element | ADDI_STATUS | Status of an additional | |
37 | Data Element | ADDI_STUNR | Additionals: step number | |
38 | Data Element | ADDI_TIME1 | Time at which the data record was inserted | |
39 | Data Element | ADDI_TIME2 | Time at which data record was last changed | |
40 | Data Element | ADDI_UNITR | Additionals: Unit of measurement from reference document | |
41 | Data Element | ADDI_USER1 | Additionals: User who created data record | |
42 | Data Element | ADDI_USER2 | Additionals: User who has changed data record | |
43 | Data Element | ADDI_VKME | Sales unit of the material | |
44 | Data Element | ADDI_WERKS | Additionals: Plant to which the reference document belongs | |
45 | Data Element | ADDI_WTKEY | Key for transaction data for additionals | |
46 | Data Element | ADDI_WTKEY | Key for transaction data for additionals | |
47 | Data Element | ATTYP | Material Category | |
48 | Data Element | EDI_DOCNUM | IDoc number | |
49 | Data Element | FRM_SERVICE_DATA | SLS-related data | |
50 | Data Element | HASH160 | Hash Value (160 Bits) | |
51 | Data Element | KBETR | Rate (condition amount or percentage) | |
52 | Data Element | KSCHA | Condition Type | |
53 | Data Element | MANDT | Client | |
54 | Data Element | MATNR | Material Number | |
55 | Data Element | MJAHR | Year of material document | |
56 | Data Element | TSEGGUID | Globally unique identifier (linked to time segment, etc) | |
57 | Data Element | UEBPO | Higher-Level Item in Purchasing Documents | |
58 | Data Element | UPTYP | Subitem Category, Purchasing Document | |
59 | Data Element | WAERS | Currency Key | |
60 | Data Element | WRF_AMF_A_FLAG | Item Processing via Function ADD | |
61 | Data Element | WRF_AMF_C_FLAG | Item Processing via Function CHANGE | |
62 | Data Element | WRF_AMF_N_FLAG | Item Processing via Function NEW | |
63 | Data Element | WRF_AMF_S_FLAG | Item Processing via Function SUBSTITUTE | |
64 | Data Element | WRF_IDOC_CREATE_DAT | Date of IDoc Generation | |
65 | Data Element | WRF_IDOC_PRICE_DAT | Condition Date of IDoc |