SAP ABAP Table DTFIAP_2 (Data transfer: Vendor items 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_2	Table Relationship Diagram
Short Description	Data transfer: Vendor items 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	DOCSEL_BIW	☐	DOCSEL_BIW	DOCSEL_BIW	NUMC	1	0	Item selection FI to Business Information Warehouse
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
6	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
7	HKONT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
10	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
11	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
12	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
13	BELNR	☐	BELNR_BIW	BELNR	CHAR	10	0	Accounting Document Number
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
16	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
19	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
20	SK1DT	☐	SK1DT_BIW	DATUM	DATS	8	0	Due date according to cash discount terms 1
21	SK2DT	☐	SK2DT_BIW	DATUM	DATS	8	0	Due date according to cash discount terms 2
22	ZFBDT	☐	DZFBDT_BIW	DATUM	DATS	8	0	Baseline Date for Due Date Calculation
23	ZTERM	☐	DZTERM_BIW	ZTERM	CHAR	4	0	Terms of Payment Key
24	ZBD1T	☐	DZBD1T_BIW	ZBDXT	DEC	3	0	Days for First Cash Discount
25	ZBD2T	☐	DZBD2T_BIW	ZBDXT	DEC	3	0	Days for Second Cash Discount
26	ZBD3T	☐	DZBD3T_BIW	ZBDXT	DEC	3	0	Net Payment Terms Period
27	ZBD1P	☐	DZBD1P_BIW	PRZ23	DEC	5	3	Cash Discount Percentage 1
28	ZBD2P	☐	DZBD2P_BIW	PRZ23	DEC	5	3	Cash Discount Percentage 2
29	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
30	ZLSCH	☐	DZLSCH_BIW	ZLSCH	CHAR	1	0	Payment Method	*
31	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
32	ZLSPR	☐	DZLSPR_BIW	ZAHLS	CHAR	1	0	Payment Block Key	*
33	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
34	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
35	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
36	MANST	☐	MANST_BIW	MAHNS	NUMC	1	0	Dunning Level
37	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
38	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
39	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
40	LCURR	☐	LCURR	WAERS	CUKY	5	0	Currency key of the local currency	*
41	DMSOL	☐	DMSOL	WERT7	CURR	13	2	Debit Amount in Local Currency
42	DMHAB	☐	DMHAB	WERT7	CURR	13	2	Credit Amount in Local Currency
43	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
44	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
45	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
46	WRSOL	☐	WRSOL	WERT7	CURR	13	2	Debit Amount in Document Currency
47	WRHAB	☐	WRHAB	WERT7	CURR	13	2	Credit Amount in Document Currency
48	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
49	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
50	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in