WTAD_SUP_FM - Additionals: Vendor-specific Procedure for Additionals

Additionals: Vendor-specific Procedure for Additionals information is stored in SAP table WTAD_SUP_FM.
It is part of development package WTAD in software component LO-RFM-ADM. This development package consists of objects that can be grouped under "IS-R: Additionals".

Fields for table WTAD_SUP_FM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
EKORG	Purchasing organization	X	EKORG	CHAR	4	T024E
LIFNR	Account Number of Supplier	X	LIFNR	CHAR	10	LFA1
LTSNR	Supplier Subrange	X	LTSNR	CHAR	6	WYT1
ADDIFM	Procedure for additionals	X	ADDI_FM	CHAR	4	TWTFM