SAP WTADAB Additionals: Documents Table

Overview

WTADAB is a standard SAP S/4HANA table that stores Additionals: Documents data. There are total 63 fields in the WTADAB table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WTADAB 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 WTADAB to other SAP tables and standard CDS views available based on WTADAB table in S/4HANA 2020.

Techincal Settings of WTADAB

Below are technical details of the table WTADAB

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of WTADAB Fields

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

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
ADDIBELNRDocument number for additionalADDI_BELNRCHAR10
ADDIPOSNRItem number of an additionalADDI_POSNRNUMC6
ADDISTUNRAdditionals: step numberADDI_STUNRNUMC4
LFDNRKey for transaction data for additionalsADDI_WTKEYNUMC4
ADDIKEYKey for transaction data for additionalsADDI_WTKEYNUMC4
HANDLEGlobally unique identifier (linked to time segment etc)TSEGGUIDCHAR22
ADDIRDIDAdditionals: Header document no. of the reference documentADDI_RDIDCHAR10
MJAHRMaterial Document YearMJAHRNUMC4
MATNRMaterial NumberMATNRMARACHAR40
MATNRMENGEQuantity of material used in the reference documentADDI_MATQUQUAN13
MATNRMEINSAdditionals: Unit of measurement from reference documentADDI_UNITR*UNIT3
ADDICLINTInternal class number for assigning additionalsADDI_CLINTKLAHNUMC10
ADDIMATMaterial number for additionalADDI_MATNRMARACHAR40
ADDIVKMESales unit of the materialADDI_VKMET006UNIT3
ADDIFMProcedure for additionalsADDI_FMTWTFMCHAR4
ADDIINVOCBill-to party for additional ordered from an external sourceADDI_INVOCCHAR1
ADDIPRASSUsage indicator for additionals in promotionsADDI_PRASSCHAR1
ADDICALCPrice calculation controlADDI_CALCCHAR1
ADDIMATCUExternal description of the additionalADDI_MATCUCHAR35
ADDIFMCUCustomer procedure for additionalsADDI_FMCU*CHAR4
ADDIAPPLApplication for triggering follow-up actions for additionalsADDI_APPLCHAR2
ADDIEVENTEvent that triggers follow-up actions for additionalsADDI_EVENTCHAR1
ADDISTATUSStatus of an additionalADDI_STATUSINT410
ADDIOPERFollow-up action for procedure for additionalsADDI_OPERTWT_ACTIONCHAR2
ADDIDATEExecution date for follow-up actionADDI_DATEDATS8
ADDIDELIDAdditionals: Delivery dateADDI_DELIDDATS8
ADDIIDOCDAdditionals IDoc: Usage date for dataADDI_IDOCDDATS8
ADDIIDOCNIDoc numberEDI_DOCNUMNUMC16
ADDIEBELNAdditionals: Document number for purchasing documentADDI_EBELN*CHAR10
ADDIEBELPAdditionals: Item number of purchasing documentADDI_EBELP*NUMC5
ADDIKSCHLAdditionals: Message type for deliveriesADDI_KSCHLCHAR4
ADDIWERKSAdditionals: Plant to which the reference document belongsADDI_WERKS*CHAR4
ADDIKUNNRAdditionals: Customer to whom the reference document belongsADDI_KUNNR*CHAR10
ADDIMENGEQuantity of the additional usedADDI_ORDQUQUAN13
ADDILIFNRAdditionals SupplierADDI_LIFNR*CHAR10
ADDISIDOCCreation status for additionals IDocADDIS_IDOCCHAR1
ADDISIDOCFBAdditionals: IDoc status in the sub-systemADDIS_IDOCFBCHAR1
ADDISSUPPStatus for Determination of Additionals SupplierADDIS_SUPPCHAR1
ADDISPOOKStatus of purchase order for additionalsADDIS_POOKCHAR1
ADDISBAPIStatus of request for additionals IDoc via BAPIADDIS_BAPICHAR1
ADDISORDPStatus of inclusion of additionals data in PO printoutADDIS_ORDPCHAR1
ADDISWEKZStatus for goods receipt for higher-level materialADDIS_WEKZCHAR1
ADDISDELDeletion status of the reference document itemADDIS_DELCHAR1
ADDISFRMCUSTStatus of the SLS serviceADDIS_FRMCUSTCHAR1
USERNAMEAdditionals: User who created data recordADDI_USER1*CHAR12
DATECRDate on which the data record was insertedADDI_DATE1DATS8
TIMECRTime at which the data record was insertedADDI_TIME1TIMS6
USNAMMODAdditionals: User who has changed data recordADDI_USER2*CHAR12
DATEMODDate on which the data record was last changedADDI_DATE2DATS8
TIMEMODTime at which data record was last changedADDI_TIME2TIMS6
UEBPOHigher-Level Item in Purchasing DocumentsUEBPO*NUMC5
ATTYPMaterial CategoryATTYPCHAR2
KSCHLIDOCCondition typeKSCHA*CHAR4
KBETRIDOCCondition Amount or PercentageKBETRCURR11
WAERSIDOCCurrency KeyWAERS*CUKY5
AMF_N_FLAGItem Processing via Function NEWWRF_AMF_N_FLAGCHAR1
AMF_A_FLAGItem Processing via Function ADDWRF_AMF_A_FLAGCHAR1
AMF_C_FLAGItem Processing via Function CHANGEWRF_AMF_C_FLAGCHAR1
AMF_S_FLAGItem Processing via Function SUBSTITUTEWRF_AMF_S_FLAGCHAR1
UPTYPSubitem Category Purchasing DocumentUPTYP*CHAR1
CREATE_IDOC_DATDate of IDoc GenerationWRF_IDOC_CREATE_DATDATS8
IDOC_PRICE_DATCondition Date of IDocWRF_IDOC_PRICE_DATDATS8

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 WTADAB

Table NameFieldCardinalityCheck Table
WTADABADDICLINTC: CNKLAH
WTADABADDIFM1: CNTWTFM
WTADABADDIMAT1: CNMARA
WTADABADDIOPER1: CNTWT_ACTION
WTADABADDIVKME1: CNT006
WTADABMANDT1: CNT000
WTADABMATNR1: CNMARA

Other References