SAP WTAD_SUP_FM Additionals: Vendor-specific Procedure for Additionals Table

Overview

WTAD_SUP_FM is a standard SAP S/4HANA table that stores Additionals: Vendor-specific Procedure for Additionals data. There are total 5 fields in the WTAD_SUP_FM table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WTAD_SUP_FM belongs to Additionals Management (LO-RFM-ADM) module and is located in the package IS-R: Additionals (WTAD).

In addition, following links provide an overview of foreign key relationships, if any, that link WTAD_SUP_FM to other SAP tables and standard CDS views available based on WTAD_SUP_FM table in S/4HANA 2020.

Techincal Settings of WTAD_SUP_FM

Below are technical details of the table WTAD_SUP_FM

  • Buffering allowed but switched off
  • No buffering
  • Storage type is Column Store

List of WTAD_SUP_FM Fields

The following table gives you an overview of the fields available in WTAD_SUP_FM

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
EKORGPurchasing organizationEKORGT024ECHAR4
LIFNRAccount Number of Vendor or CreditorLIFNRLFA1CHAR10
LTSNRSupplier SubrangeLTSNRWYT1CHAR6
ADDIFMProcedure for additionalsADDI_FMTWTFMCHAR4

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WTAD_SUP_FM

Table NameFieldCardinalityCheck Table
WTAD_SUP_FMADDIFM1: CNTWTFM
WTAD_SUP_FMEKORG1: CNT024E
WTAD_SUP_FMLIFNR1: CNLFA1
WTAD_SUP_FMLTSNR1: CNWYT1
WTAD_SUP_FMMANDT1: CNT000

Other References