SAP ABAP Table DTFIAP_1 (Data transfer: Vendor transaction figures to the Warehouse)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FBIW (Package) Data transfer FI-AP, FI-AR, FI-GL to BIW

Basic Data

Table Category	INTTAB	Structure
Structure	DTFIAP_1	Table Relationship Diagram
Short Description	Data transfer: Vendor transaction figures to the Warehouse

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
4	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
5	CURTYPE	☐	RSCURTYPE	RSCURTYPE	CHAR	2	0	Currency type
6	CURRENCY	☐	RSCURRENCY	WAERS	CUKY	5	0	Currency Key	*
7	UM01S	☐	RR_UMSOL	WERTV9	CURR	17	2	Total debit postings
8	UM01H	☐	RR_UMHAB	WERTV9	CURR	17	2	Total credit postings
9	UM01K	☐	RR_KUMSL	WERTV9	CURR	17	2	Accumulated balance
10	UM01U	☐	RR_SALES	WERTV9	CURR	17	2	Sales of the period
11	UPDMOD	☐	RODMUPDMOD	RODMUPDMOD	CHAR	1	0	BW Delta Process: Record Mode

History

Last changed by/on	SAP	20110901
SAP Release Created in