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