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   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