SAP ABAP Table WTAD_SUP_FM   {Additionals: Vendor-specific Procedure for Additionals}


Foreign Key tables (5)
  • LFA1   {Vendor Master (General Section)}
  • T000   {Clients}
  • T024E   {Purchasing Organizations}
  • TWTFM   {Procedure for additionals}
  • WYT1   {Vendor Subrange}