WTAOC

Generate POs for Additionals | Component: Additionals Management

Transaction Tables

EBAN Purchase Requisition
EKET Scheduling Agreement Schedule Lines
EKKO Purchasing Document Header
EKPO Purchasing Document Item
FRET Assignment of Procurement to Issue Docs in Mdse Distribution
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
LTAP Transfer order item
MKPF Header: Material Document
MSEG Document Segment: Material
WTADAB Additionals: Documents
WVFB DRS Interface, Intermediate Buffer, Order Item FM

Dimensions

EINA Purchasing Info Record: General Data
EINE Purchasing Info Record: Purchasing Organization Data
KNA1 General Data in Customer Master
KONP Conditions (Item)
MARA General Material Data
MARM Units of Measure for Material
T001W Plants/Branches
T023 Material Groups
T024E Purchasing Organizations
T134 Material Types
TPAR Business Partner: Functions
TWAA Promotion Type, IS-R
TWTFM Procedure for additionals
TWTY Promotion category, IS-R
TWT_ACTION Additionals: Follow-Up Actions
WAGU Validity of plant groups - IS-R
WAKH Promotion Header Data, IS-R
WTADDI Additionals for a material