Table/Structure Field 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 | WAKH - AKTNR | Promotion | ||
| 2 | WAKH - AKTNR | Promotion | ||
| 3 | WTADAB - MATNR | Material Number | ||
| 4 | WTADAB - MATNR | Material Number | ||
| 5 | WTADAB - MANDT | Client | ||
| 6 | WTADAB - MANDT | Client | ||
| 7 | WTADAB - LFDNR | Key for transaction data for additionals | ||
| 8 | WTADAB - LFDNR | Key for transaction data for additionals | ||
| 9 | WTADAB - ADDIVKME | Sales unit of the material | ||
| 10 | WTADAB - ADDIVKME | Sales unit of the material | ||
| 11 | WTADAB - ADDISTUNR | Additionals: step number | ||
| 12 | WTADAB - ADDISTUNR | Additionals: step number | ||
| 13 | WTADAB - ADDIPOSNR | Item number of an additional | ||
| 14 | WTADAB - ADDIPOSNR | Item number of an additional | ||
| 15 | WTADAB - ADDIMAT | Material number for additional | ||
| 16 | WTADAB - ADDIMAT | Material number for additional | ||
| 17 | WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 18 | WTADAB - ADDIINVOC | Bill-to party for additional ordered from an external source | ||
| 19 | WTADAB - ADDIFM | Procedure for Additionals | ||
| 20 | WTADAB - ADDIFM | Procedure for Additionals | ||
| 21 | WTADAB - ADDICLINT | Internal class number for assigning additionals | ||
| 22 | WTADAB - ADDICLINT | Internal class number for assigning additionals | ||
| 23 | WTADAB - ADDIBELNR | Document number for additional | ||
| 24 | WTADAB - ADDIBELNR | Document number for additional |