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

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