Data Element list used by SAP ABAP View U_16838_1 (Promotion item - additional - assignment)
SAP ABAP View
U_16838_1 (Promotion item - additional - assignment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDI_BELNR | Document number for additional | ||
| 2 | ADDI_CLINT | Internal class number for assigning additionals | ||
| 3 | ADDI_FM | Procedure for Additionals | ||
| 4 | ADDI_INVOC | Bill-to party for additional ordered from an external source | ||
| 5 | ADDI_MATNR | Material number for additional | ||
| 6 | ADDI_POSNR | Item number of an additional | ||
| 7 | ADDI_STUNR | Additionals: step number | ||
| 8 | ADDI_VKME | Sales unit of the material | ||
| 9 | ADDI_WTKEY | Key for transaction data for additionals | ||
| 10 | MANDT | Client | ||
| 11 | MATNR | Material Number | ||
| 12 | WAKTION | Promotion |