SAP ABAP Table /SAPDII/WTY_AR_LINEITEMS (Structure for dealer statement)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ DI-WI-DP (Application Component) Dealer Portal
     ⤷ /SAPDII/DI_WTY_UI (Package) Warranty user interface

Basic Data

Table Category	INTTAB	Structure
Structure	/SAPDII/WTY_AR_LINEITEMS	Table Relationship Diagram
Short Description	Structure for dealer statement

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
6	CLEAR_DATE	☐	DATUM	DATUM	DATS	8	0	Date
7	CLR_DOC_NO	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
8	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	POST_KEY	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
10	REF_DOC_NO	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
11	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
12	DOC_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
14	ITEM_NUM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	LC_AMOUNT	☐	BAPIDMBTR	BAPICURR	DEC	23	4	Amount in Local Currency
17	LOC_CURRCY	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
18	AMT_DOCCUR	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
19	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
20	AMOUNT	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
21	T_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	NEG_POSTNG	☐	FLAG	FLAG	CHAR	1	0	General Flag
23	REVERSAL_DOC	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
24	DOC_STATUS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
25	NXT_DOCTYP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
26	REASON_CDE	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
27	BRANCH	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
28	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
29	PMNTTRMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
30	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
31	INV_REF	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
32	INV_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
33	INV_ITEM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
34	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
35	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
36	BANK_ACCT	☐	BANKN	BANKN	CHAR	18	0	Bank account number
37	BANK_KEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
38	BANK_CTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
39	POBK_CURAC	☐	PSKTO	PSKTO	CHAR	16	0	Account Number of Bank Account At Post Office
40	PAYEE_CODE	☐	EMPFG	EMPFG	CHAR	16	0	Payee code
41	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key	*
42	OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
43	REF_DOC	☐	AWREF	AWREF	CHAR	10	0	Reference document number
44	REF_ORG_UN	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
45	REF_DOC_NO_LONG	☐	XBLNR_LONG	XBLNR_LONG	CHAR	35	0	Reference Document Number (for Dependencies see Long Text)

History

Last changed by/on	SAP	20130529
SAP Release Created in	30