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