SAP ABAP Table WTY_FI_ACGL09 (G/L Account 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_ACGL09	Table Relationship Diagram
Short Description	G/L Account 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	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
2	DOC_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
3	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	FUNC_AREA	☐	FKBER_SHORT	FKBER_SHORT	CHAR	4	0	Functional Area
6	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
7	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
8	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	PSTNG_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	VALUE_DATE	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
11	FM_AREA	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
12	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	CSHDIS_IND	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
14	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
16	ROUTING_NO	☐	CO_AUFPL	AUFPL	NUMC	10	0	Routing number of operations in the order
17	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
18	FUNDS_CTR	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
19	CMMT_ITEM	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
20	ASSET_NO	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
21	SUB_NUMBER	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	*
22	VAL_AREA	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	*
23	VAL_TYPE	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
24	FUNC_AREA_LONG	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
25	CMMT_ITEM_LONG	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
26	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
27	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
28	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
29	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
30	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