SAP Table WTAD_SUP_FM
Additionals: Vendor-specific Procedure for Additionals
The table WTAD_SUP_FM (Additionals: Vendor-specific Procedure for Additionals) is a standard table in SAP ERP.
It belongs to the package WTAD.
Technical Information
| Table |
WTAD_SUP_FM |
| Short Text |
Additionals: Vendor-specific Procedure for Additionals |
| Package |
WTAD
|
| Table Type |
Transparent Table
|
Fields for Table WTAD_SUP_FM
| Field Name |
Key |
Description |
Data Element |
Type |
Length |
Check Table |
| MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
| EKORG |
✔ |
Purchasing Organization |
EKORG |
CHAR |
4 |
T024E |
| LIFNR |
✔ |
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
| LTSNR |
✔ |
Vendor Subrange |
LTSNR |
CHAR |
6 |
WYT1 |
| ADDIFM |
✔ |
Procedure for additionals |
ADDI_FM |
CHAR |
4 |
TWTFM |