SAP ABAP Table WTY_FI_ACAR09 (Debitor Line FI Document BADI Change)
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
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LO-WTY (Application Component) Warranty Claim Processing
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ISAUTO_WTY (Package) Warranty Processing

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Basic Data
Table Category | INTTAB | Structure |
Structure | WTY_FI_ACAR09 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
4 | ![]() |
BF_ZTERM | CHAR4 | CHAR | 4 | 0 | Terms of payment key | ||
5 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
6 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
7 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
8 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
9 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
10 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
11 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
12 | ![]() |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
13 | ![]() |
BF_KIDNOEB | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
14 | ![]() |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
15 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
16 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
17 | ![]() |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
18 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
19 | ![]() |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
20 | ![]() |
KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
21 | ![]() |
CHAR | 32 | 0 | |||||
22 | ![]() |
VVABWZE | KUNNR | CHAR | 10 | 0 | Alternative payee | * | |
23 | ![]() |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
24 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
25 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
26 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
27 | ![]() |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 500 |