SAP Table WTAD_SUP_FM
Additionals: Vendor-specific Procedure for Additionals
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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 |