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
⤷ 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 | Table Relationship Diagram |
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 | VEN_INV | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
2 | PY_TYP | IDSAU_WT_PY_TYP | CHAR1 | CHAR | 1 | 0 | Payment Type | ||
3 | PY_INV | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
4 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
5 | WT_QBSHH | WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |