SAP ABAP Table /SAPDII/WTY_LINEITEM (Accounting statement lineitem)
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_LINEITEM   Table Relationship Diagram
Short Description Accounting statement lineitem    
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 CUSTOMER KUNNR KUNNR CHAR 10   0   Customer Number *
3 SP_GL_IND CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
4 CLEAR_DATE DATUM DATUM DATS 8   0   Date  
5 CLR_DOC_NO AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
6 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
7 FISC_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
8 DOC_NO BELNR_D BELNR CHAR 10   0   Accounting Document Number  
9 ITEM_NUM BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
10 PSTNG_DATE BUDAT DATUM DATS 8   0   Posting Date in the Document  
11 DOC_DATE BLDAT DATUM DATS 8   0   Document Date in Document  
12 ENTRY_DATE DATUM DATUM DATS 8   0   Date  
13 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
14 LOC_CURRCY HWAER WAERS CUKY 5   0   Local Currency *
15 REF_DOC_NO XBLNR XBLNR CHAR 16   0   Reference Document Number  
16 DOC_TYPE BLART BLART CHAR 2   0   Document type *
17 FIS_PERIOD MONAT MONAT NUMC 2   0   Fiscal period  
18 POST_KEY BSCHL BSCHL CHAR 2   0   Posting Key *
19 DB_CR_IND SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
20 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
21 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
22 LC_AMOUNT BAPIDMBTR BAPICURR DEC 23   4   Amount in Local Currency  
23 AMT_DOCCUR BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
24 LC_TAX BAPIDMBTR BAPICURR DEC 23   4   Amount in Local Currency  
25 TX_DOC_CUR BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
26 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
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 DSCT_DAYS1 DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
31 DSCT_DAYS2 DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
32 NETTERMS DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
33 DSCT_PCT1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
34 DSCT_PCT2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
35 DISC_BASE BAPISKFBT BAPICURR DEC 23   4   Amount Eligible for Cash Discount in Document Currency  
36 DSC_AMT_LC BAPIDMBTR BAPICURR DEC 23   4   Amount in Local Currency  
37 DSC_AMT_DC BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
38 PYMT_METH DZLSCH ZLSCH CHAR 1   0   Payment method *
39 PMNT_BLOCK DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
40 FIXEDTERMS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
41 INV_REF BELNR_D BELNR CHAR 10   0   Accounting Document Number  
42 INV_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
43 INV_ITEM BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
44 DUNN_BLOCK MANSP MANSP CHAR 1   0   Dunning block *
45 DUNN_KEY MSCHL MSCHL CHAR 1   0   Dunning key *
46 LAST_DUNN DATUM DATUM DATS 8   0   Date  
47 DUNN_LEVEL RESLEVEL NUMC1 NUMC 1   0   Expansion level  
48 DUNN_AREA CHAR2 CHAR2 CHAR 2   0   Version Number Component  
49 DOC_STATUS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
50 NXT_DOCTYP CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
51 VAT_REG_NO STCEG STCEG CHAR 20   0   VAT Registration Number  
52 REASON_CDE CHAR3 CHAR3 CHAR 3   0   3-Byte field  
53 PMTMTHSUPL UZAWE UZAWE CHAR 2   0   Payment method supplement *
54 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
55 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
56 T_CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
57 AMOUNT BAPICURR_D BAPICURR DEC 23   4   Currency amount in BAPI interfaces  
58 NET_AMOUNT BAPICURR_D BAPICURR DEC 23   4   Currency amount in BAPI interfaces  
59 NAME NAME1_GP NAME CHAR 35   0   Name 1  
60 NAME_2 NAME2_GP NAME CHAR 35   0   Name 2  
61 NAME_3 NAME3_GP NAME CHAR 35   0   Name 3  
62 NAME_4 NAME4_GP NAME CHAR 35   0   Name 4  
63 POSTL_CODE PSTLZ PSTLZ CHAR 10   0   Postal Code  
64 CITY ORT01_GP TEXT35 CHAR 35   0   City  
65 COUNTRY LAND1_GP LAND1 CHAR 3   0   Country Key *
66 STREET STRAS_GP TEXT35 CHAR 35   0   House number and street  
67 PO_BOX PFACH PFACH CHAR 10   0   PO Box  
68 POBX_PCD PSTL2 PSTLZ CHAR 10   0   P.O. Box Postal Code  
69 POBK_CURAC PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
70 BANK_ACCT BANKN BANKN CHAR 18   0   Bank account number  
71 BANK_KEY BANKK BANKK CHAR 15   0   Bank Keys  
72 BANK_CTRY BANKS LAND1 CHAR 3   0   Bank country key *
73 TAX_NO_1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
74 TAX_NO_2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
75 TAX STKZU XFELD CHAR 1   0   Liable for VAT  
76 EQUAL_TAX STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
77 REGION REGIO REGIO CHAR 3   0   Region (State, Province, County) *
78 CTRL_KEY BKONT BKONT CHAR 2   0   Bank Control Key  
79 INSTR_KEY DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
80 PAYEE_CODE EMPFG EMPFG CHAR 16   0   Payee code  
81 LANGU SPRAS SPRAS LANG 1   0   Language Key *
82 BILL_LIFE /SAPDII/WTY_PACK2 PACK2 DEC 3   0   Packed field length 2  
83 BE_TAXCODE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
84 BILLTAX_LC BAPIDMBTR BAPICURR DEC 23   4   Amount in Local Currency  
85 BILLTAX_FC BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
86 LC_COL_CHG BAPIDMBTR BAPICURR DEC 23   4   Amount in Local Currency  
87 COLL_CHARG BAPIWRBTR BAPICURR DEC 23   4   Amount in document currency  
88 CHGS_TX_CD MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
89 ISSUE_DATE DATUM DATUM DATS 8   0   Date  
90 USAGEDATE DATUM DATUM DATS 8   0   Date  
91 BILL_USAGE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
92 DOMICILE TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
93 DRAWER TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
94 CTRBNK_LOC TEXT60 TEXT60 CHAR 60   0   Text Field of Length 60  
95 DRAW_CITY1 TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
96 DRAWEE TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
97 DRAW_CITY2 TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
98 DISCT_DAYS /SAPDII/WTY_PACK2 PACK2 DEC 3   0   Packed field length 2  
99 DISCT_RATE /SAPDII/WTY_PRZ25 /SAPDII/WTY_PRZ25 DEC 7   5   Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs  
100 ACCEPTED XFELD XFELD CHAR 1   0   Checkbox  
101 BILLSTATUS CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
102 PRTEST_IND CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
103 BE_DEMAND XFELD XFELD CHAR 1   0   Checkbox  
104 OBJ_TYPE AWTYP AWTYP CHAR 5   0   Reference procedure *
105 REF_DOC AWREF AWREF CHAR 10   0   Reference document number  
106 REF_ORG_UN AWORG AWORG CHAR 10   0   Reference organisational units  
107 REVERSAL_DOC BELNR_D BELNR CHAR 10   0   Accounting Document Number  
108 SP_GL_TYPE CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
109 NEG_POSTNG XFELD XFELD CHAR 1   0   Checkbox  
110 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