Select data from sap tables WTA

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WTAD - Cumulative values for accounts receivable

WTADAB - Additionals: Documents

WTADABT - Additionals: Documents: Supplementary texts

WTADDI - Additionals for a material

WTADDI_EDIT - Structure for internal edit table for WTADDI

WTADDI_KEY - Key fields in table WTADDI

WTADDI_S - Additionals: Master data

WTADDI_SO_EDIT - Fields for Sales Order; Version 1

WTADFMCU - Additional: External/Internal Procedure for Additionals

WTADFMCU_ALV - Fields for the 'Customer/Procedure for Additionals' List

WTADP - Cumulative values for accounts receivable (payment proposal)

WTADPN - Cumulative values for accounts receivable (payment proposal)

WTAD_ACTION_FRM - Additionals: Fields for SLS

WTAD_ADDIS_IN_RIS - Additionals: Data for the RIS

WTAD_ADDIS_IN_SO_PRINT - Additionals: Fields for Printing Sales Orders

WTAD_AM - Additionals monitor fields displayed in the report program

WTAD_AMS - Fields in the additionals monitor

WTAD_AMT - Fields in the additionals monitor

WTAD_ASWF - Data for additionals vendor selection workflow

WTAD_AS_EDIT - Additionals in Store Workbench: Selection Screen Elements

WTAD_BUYING_PRINT_ADDI - Additionals: Fields for the purchase order printout

WTAD_BUYING_PRINT_EXTRA_TEXT - Additionals: Supplementary text in the PO printout

WTAD_CHANGE_MAIN - Additionals: Change fields

WTAD_CHANGE_PURE - Additionals: Change fields

WTAD_CTRL_DELI_H - Additionals: Control Parameters for Deliveries

WTAD_CTRL_DELI_P - Additionals: Control Parameters for Deliveries

WTAD_CTRL_GM_H - Additionals: Control Parameters for Goods Movements

WTAD_CTRL_GM_P - Additionals: Control Parameters for Goods Movements

WTAD_CTRL_PUR_H - Additionals: Control Parameters for Purch. Doc. Header

WTAD_CTRL_PUR_P - Additionals: Control Parameters for Purchasing Item

WTAD_CTRL_SO_H - Additionals: Control Paramter for Sales Order Header

WTAD_CTRL_SO_P - Additionals: Control Parameters Sales Order Item

WTAD_EK_SUP_LTS - Generated Table for View

WTAD_FILGROUP - Tickets & Additionals: Store-specific constants

WTAD_FRM_CHECK - Additionals: Check Flags for Floor Ready Merchandise

WTAD_IDC06 - Additionals IDoc: Segment 06 (extra text)

WTAD_IN - Input fields for special request

WTAD_INVOICE_ITEM - Additional for an Invoice Item

WTAD_INVOICE_PRINT_ADDI - Additional: Fields for Printing Invoices

WTAD_LB - Load Balancing: Element Identification

WTAD_MAMH - Additionals: Header for Mass Maintenance Materials/Adds.

WTAD_MAMI - Additionals: Position Data for Mats./Adds. Mass Maintenance

WTAD_MAMT_EDIT - Edit the supplementary text for an additional

WTAD_MESSAGE - Additionals: Messages about follow-on processing

WTAD_MP_HEADER - Additionals: Header elements for message display

WTAD_MP_ITEM - Additionals: Message elements in the list viewer

WTAD_ORDERS_IDOC_IN - Additionals Data Inbound Processing for PO IDoc

WTAD_OT2 - Additionals: Object Table for Cross-Store Changes

WTAD_SUP_FM - Additionals: Vendor-specific Procedure for Additionals

WTAD_SUP_FM_ALV - Fields for the 'Vendor/Procedure for Additionals'

WTAK - Cumulative values for accounts payable

WTAKP - Cumulative values for accounts payable (payment proposal)

WTAKPN - Cumulative values for accounts payable (payment proposal)

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