SAP ABAP Table WTAD_SUP_FM
{Additionals: Vendor-specific Procedure for Additionals}
Foreign Key tables (5)
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LFA1
{Vendor Master (General Section)}
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T000
{Clients}
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T024E
{Purchasing Organizations}
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TWTFM
{Procedure for additionals}
-
WYT1
{Vendor Subrange}