Table/Structure Field list used by SAP ABAP TYPE ADDI (ADDI)
SAP ABAP TYPE
ADDI (ADDI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDISTATUS - ADDISSUPP | Status for determination of additionals vendor | |
2 | ![]() |
ADDISTATUS - ADDISPOOK | Status of purchase order for additionals | |
3 | ![]() |
ADDISTATUS - ADDISWEKZ | Status for goods receipt for higher-level material | |
4 | ![]() |
BALHDR - OBJECT | Application log: Object name (Application code) | |
5 | ![]() |
BALHDR - SUBOBJECT | Application Log: Subobject | |
6 | ![]() |
DFIES - FIELDNAME | Field Name | |
7 | ![]() |
E1EDPA1 - PARVW | Partner function (e.g. sold-to party, ship-to party, ...) | |
8 | ![]() |
EDIDC - RCVPRN | Partner Number of Receiver | |
9 | ![]() |
EDIDC - RCVPRT | Partner Type of Receiver | |
10 | ![]() |
EDMSG - MSGTYP | Message Type | |
11 | ![]() |
EKET - MENGE | Scheduled Quantity | |
12 | ![]() |
EKETDATA - MENGE | Scheduled Quantity | |
13 | ![]() |
EMARA - ATTYP | Material Category | |
14 | ![]() |
HRSOBJECT - OBJID | Object ID of Standard Object | |
15 | ![]() |
INRI - OBJECT | Name of number range object | |
16 | ![]() |
INRI - NRRANGENR | Number range number | |
17 | ![]() |
KLAH - CLINT | Internal Class Number | |
18 | ![]() |
KOMK - KVORG | Event in condition processing | |
19 | ![]() |
KOMK_KEY_UC - KVORG | Event in condition processing | |
20 | ![]() |
KOMP - MGAME | Quantity | |
21 | ![]() |
KOMP - VRKME | Sales unit | |
22 | ![]() |
LIKP - HANDLE | Worldwide unique key for LIKP-VBELN | |
23 | ![]() |
MAMT - LFDNR | Consecutive Number for MAMT (2-Digit) | |
24 | ![]() |
MAMT - MAKTM | Material description for unit of measure | |
25 | ![]() |
MAMT - MTXID | Material master: short text ID per unit of measure | |
26 | ![]() |
MAMT - SPRAS | Language Key | |
27 | ![]() |
MARA - ATTYP | Material Category | |
28 | ![]() |
MARA - MATNR | Material Number | |
29 | ![]() |
SI_T001W - VLFKZ | Plant category | |
30 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
31 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
32 | ![]() |
T001W - KUNNR | Customer number of plant | |
33 | ![]() |
T001W - VLFKZ | Plant category | |
34 | ![]() |
T001W - WERKS | Plant | |
35 | ![]() |
T002 - SPRAS | Language Key | |
36 | ![]() |
T006 - MSEHI | Unit of Measurement | |
37 | ![]() |
T024E - EKORG | Purchasing organization | |
38 | ![]() |
T100 - ARBGB | Application Area | |
39 | ![]() |
T134 - WMAKG | Material type ID | |
40 | ![]() |
TPAR - PARVW | Partner Role | |
41 | ![]() |
TWAA - VKONB | Validity of purch. cond. lead time before promotion start | |
42 | ![]() |
TWRF16 - BGAPP | Application ID for random groupings | |
43 | ![]() |
TWTCTRL - ADDIAPPL | Application for triggering follow-up actions for additionals | |
44 | ![]() |
TWTCTRL - ADDICUFMCHK | Additional: check customer/method assignment? | |
45 | ![]() |
TWTCTRL - ADDIOPER | Follow-up action for procedure for additionals | |
46 | ![]() |
TWTCTRL - ADDISUPFMCHK | Additional: check vendor/method assignment? | |
47 | ![]() |
TWTFM - ADDIFM | Procedure for Additionals | |
48 | ![]() |
TWTFMA - ADDIKSCHL | Additionals: Message type for deliveries | |
49 | ![]() |
TWTFMA - ADDINUM | Additionals: Number control | |
50 | ![]() |
TWTFMT - ADDIFMTXT | Additionals: Description for the procedure for additionals | |
51 | ![]() |
TWT_ACTION - ADDIOPER | Follow-up action for procedure for additionals | |
52 | ![]() |
TWZLA - KEYTR | Transaction key | |
53 | ![]() |
WAKH - AKTNR | Promotion | |
54 | ![]() |
WTADAB - ADDIPOSNR | Item number of an additional | |
55 | ![]() |
WTADAB - DATECR | Date on which the data record was inserted | |
56 | ![]() |
WTADAB - ADDIRDID | Additionals: Header document no. of the reference document | |
57 | ![]() |
WTADAB - ADDISPOOK | Status of purchase order for additionals | |
58 | ![]() |
WTADAB - ADDISSUPP | Status for determination of additionals vendor | |
59 | ![]() |
WTADAB - ADDISTATUS | Status of an additional | |
60 | ![]() |
WTADAB - ADDISTUNR | Additionals: step number | |
61 | ![]() |
WTADAB - ADDISWEKZ | Status for goods receipt for higher-level material | |
62 | ![]() |
WTADAB - DATEMOD | Date on which the data record was last changed | |
63 | ![]() |
WTADAB - MJAHR | Year of material document | |
64 | ![]() |
WTADAB - TIMECR | Time at which the data record was inserted | |
65 | ![]() |
WTADAB - TIMEMOD | Time at which data record was last changed | |
66 | ![]() |
WTADAB - USERNAME | Additionals: User who created data record | |
67 | ![]() |
WTADAB - USNAMMOD | Additionals: User who has changed data record | |
68 | ![]() |
WTADAB - ADDIEBELP | Additionals: Item number of purchasing document | |
69 | ![]() |
WTADAB - ADDIMENGE | Quantity of the additional used | |
70 | ![]() |
WTADAB - ADDIAPPL | Application for triggering follow-up actions for additionals | |
71 | ![]() |
WTADAB - ADDIBELNR | Document number for additional | |
72 | ![]() |
WTADAB - ADDIDATE | Execution date for follow-up action | |
73 | ![]() |
WTADAB - ADDIDELID | Additionals: Delivery date | |
74 | ![]() |
WTADAB - ADDIEBELN | Additionals: Document number for purchasing document | |
75 | ![]() |
WTADAB - ADDIEVENT | Event that triggers follow-up actions for additionals | |
76 | ![]() |
WTADAB - ADDIFMCU | Customer procedure for additionals | |
77 | ![]() |
WTADAB - ADDIFRMCUST | SLS-related data | |
78 | ![]() |
WTADAB - ADDIIDOCD | Additionals IDoc: Usage date for data | |
79 | ![]() |
WTADAB - ADDIKEY | Key for transaction data for additionals | |
80 | ![]() |
WTADAB - ADDILIFNR | Additionals vendor | |
81 | ![]() |
WTADAB - ADDIMATCU | External description of the additional | |
82 | ![]() |
WTADDI - ADDIPRASS | Usage indicator for additionals in promotions | |
83 | ![]() |
WTADDI - MANDT | Client | |
84 | ![]() |
WTADDI - LFDNR | Key for transaction data for additionals | |
85 | ![]() |
WTADDI - ADDIINVOC | Bill-to party for additional ordered from an external source | |
86 | ![]() |
WTADDI - ADDICALC | Price calculation control | |
87 | ![]() |
WTADDI_EDIT - ADDIINVOC | Bill-to party for additional ordered from an external source | |
88 | ![]() |
WTADDI_EDIT - ADDIMAKTX | Material description | |
89 | ![]() |
WTADDI_EDIT - ADDIMAT | Material number for additional | |
90 | ![]() |
WTADDI_EDIT - ADDITXDIM | Dimension text | |
91 | ![]() |
WTADDI_EDIT - ADDIVKME | Sales unit of the material | |
92 | ![]() |
WTADDI_EDIT - ARTXT | Text describing class type | |
93 | ![]() |
WTADDI_EDIT - CLASS | Class with additionals assigned to its elements | |
94 | ![]() |
WTADDI_EDIT - KLART | Class type displayed when editing additionals | |
95 | ![]() |
WTADDI_EDIT - KSCHL | Keywords | |
96 | ![]() |
WTADDI_S - ADDICALC | Price calculation control | |
97 | ![]() |
WTADDI_S - ADDIINVOC | Bill-to party for additional ordered from an external source | |
98 | ![]() |
WTADDI_S - ADDIPRASS | Usage indicator for additionals in promotions | |
99 | ![]() |
WVFB - WBTYP | Default doc. category, store order inbound - replenishment |