SAP ABAP Table WTY_FI_ACAR09 (Debitor 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_ACAR09	Table Relationship Diagram
Short Description	Debitor 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	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	PMNTTRMS	☐	BF_ZTERM	CHAR4	CHAR	4	0	Terms of payment key
5	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
6	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
7	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
8	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
9	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
10	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
11	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
12	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
13	PAYMT_REF	☐	BF_KIDNOEB	CHAR30	CHAR	30	0	Payment Reference
14	DUNN_KEY	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	*
15	DUNN_BLOCK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
16	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
17	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
18	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
19	BRANCH	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
20	C_CTR_AREA	☐	KKBER	KKBER	CHAR	4	0	Credit control area	*
21	PARTNER_GUID	☐			CHAR	32	0
22	ALT_PAYEE	☐	VVABWZE	KUNNR	CHAR	10	0	Alternative payee	*
23	DUNN_AREA	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
24	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
25	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
26	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
27	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item

History

Last changed by/on	SAP	20140121
SAP Release Created in	500