SAP ABAP Table IDSAU_WT_S_VENDOR_DOC (vendor document and payment type)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-SAU (Package) FI Localization: Saudi Arabia & United Arab Emirates
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | IDSAU_WT_S_VENDOR_DOC |
|
| Short Description | vendor document and payment type |
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 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 2 | |
IDSAU_WT_PY_TYP | CHAR1 | CHAR | 1 | 0 | Payment Type | ||
| 3 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 4 | |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 5 | |
WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 606 |