SAP ABAP Table WTY_FI_ACAP09 (Creditor Line FI Document BADI Change)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ LO-WTY (Application Component) Warranty Claim Processing
⤷ ISAUTO_WTY (Package) Warranty Processing
⤷ LO-WTY (Application Component) Warranty Claim Processing
⤷ ISAUTO_WTY (Package) Warranty Processing
Basic Data
Table Category | INTTAB | Structure |
Structure | WTY_FI_ACAP09 | Table Relationship Diagram |
Short Description | Creditor Line FI Document BADI Change |
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 | VENDOR_NO | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
2 | REF_KEY_1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
3 | REF_KEY_2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
4 | REF_KEY_3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
5 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | BUS_AREA | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
7 | PMNTTRMS | BF_ZTERM | CHAR4 | CHAR | 4 | 0 | Terms of payment key | ||
8 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
9 | DSCT_DAYS1 | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
10 | DSCT_DAYS2 | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
11 | NETTERMS | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
12 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
13 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
14 | PYMT_METH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
15 | PMTMTHSUPL | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
16 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
17 | SCBANK_IND | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
18 | SUPCOUNTRY | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
19 | SUPCOUNTRY_ISO | LANDL_ISO | INTCA | CHAR | 2 | 0 | Supplier country ISO code | ||
20 | BLLSRV_IND | DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
21 | ALLOC_NMBR | CHAR | 18 | 0 | |||||
22 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
23 | PO_SUB_NO | ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
24 | PO_CHECKDG | ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
25 | PO_REF_NO | ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
26 | W_TAX_CODE | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
27 | INSTR1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
28 | INSTR2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
29 | INSTR3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
30 | INSTR4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
31 | BRANCH | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
32 | ALT_PAYEE | VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative payee | * | |
33 | ALT_PAYEE_BANK | VVBVTYPABW | BVTYP | CHAR | 4 | 0 | Bank type of alternative payer | ||
34 | PARTNER_BK | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
35 | BANK_ID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
36 | PARTNER_GUID | CHAR | 32 | 0 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |