Data Element list used by SAP ABAP Table /SAPDII/WTY_LINEITEM (Accounting statement lineitem)
SAP ABAP Table
/SAPDII/WTY_LINEITEM (Accounting statement lineitem) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPDII/WTY_PACK2 | Packed field length 2 | |
2 | ![]() |
/SAPDII/WTY_PACK2 | Packed field length 2 | |
3 | ![]() |
/SAPDII/WTY_PRZ25 | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
4 | ![]() |
AUGBL | Document Number of the Clearing Document | |
5 | ![]() |
AWORG | Reference organisational units | |
6 | ![]() |
AWREF | Reference document number | |
7 | ![]() |
AWTYP | Reference procedure | |
8 | ![]() |
BANKK | Bank Keys | |
9 | ![]() |
BANKN | Bank account number | |
10 | ![]() |
BANKS | Bank country key | |
11 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
12 | ![]() |
BAPICURR_D | Currency amount in BAPI interfaces | |
13 | ![]() |
BAPIDMBTR | Amount in Local Currency | |
14 | ![]() |
BAPIDMBTR | Amount in Local Currency | |
15 | ![]() |
BAPIDMBTR | Amount in Local Currency | |
16 | ![]() |
BAPIDMBTR | Amount in Local Currency | |
17 | ![]() |
BAPIDMBTR | Amount in Local Currency | |
18 | ![]() |
BAPISKFBT | Amount Eligible for Cash Discount in Document Currency | |
19 | ![]() |
BAPIWRBTR | Amount in document currency | |
20 | ![]() |
BAPIWRBTR | Amount in document currency | |
21 | ![]() |
BAPIWRBTR | Amount in document currency | |
22 | ![]() |
BAPIWRBTR | Amount in document currency | |
23 | ![]() |
BAPIWRBTR | Amount in document currency | |
24 | ![]() |
BELNR_D | Accounting Document Number | |
25 | ![]() |
BELNR_D | Accounting Document Number | |
26 | ![]() |
BELNR_D | Accounting Document Number | |
27 | ![]() |
BKONT | Bank Control Key | |
28 | ![]() |
BLART | Document type | |
29 | ![]() |
BLDAT | Document Date in Document | |
30 | ![]() |
BSCHL | Posting Key | |
31 | ![]() |
BUDAT | Posting Date in the Document | |
32 | ![]() |
BUKRS | Company Code | |
33 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
35 | ![]() |
CHAR1 | Single-Character Flag | |
36 | ![]() |
CHAR1 | Single-Character Flag | |
37 | ![]() |
CHAR1 | Single-Character Flag | |
38 | ![]() |
CHAR1 | Single-Character Flag | |
39 | ![]() |
CHAR1 | Single-Character Flag | |
40 | ![]() |
CHAR1 | Single-Character Flag | |
41 | ![]() |
CHAR1 | Single-Character Flag | |
42 | ![]() |
CHAR1 | Single-Character Flag | |
43 | ![]() |
CHAR1 | Single-Character Flag | |
44 | ![]() |
CHAR2 | Version Number Component | |
45 | ![]() |
CHAR3 | 3-Byte field | |
46 | ![]() |
DATUM | Date | |
47 | ![]() |
DATUM | Date | |
48 | ![]() |
DATUM | Date | |
49 | ![]() |
DATUM | Date | |
50 | ![]() |
DATUM | Date | |
51 | ![]() |
DTAWS | Instruction key for data medium exchange | |
52 | ![]() |
DZBD1P | Cash discount percentage 1 | |
53 | ![]() |
DZBD1T | Cash discount days 1 | |
54 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
55 | ![]() |
DZBD2T | Cash discount days 2 | |
56 | ![]() |
DZBD3T | Net Payment Terms Period | |
57 | ![]() |
DZFBDT | Baseline date for due date calculation | |
58 | ![]() |
DZLSCH | Payment method | |
59 | ![]() |
DZLSPR | Payment Block Key | |
60 | ![]() |
DZTERM | Terms of payment key | |
61 | ![]() |
DZUONR | Assignment number | |
62 | ![]() |
EMPFG | Payee code | |
63 | ![]() |
FILKD | Account Number of the Branch | |
64 | ![]() |
GJAHR | Fiscal Year | |
65 | ![]() |
GJAHR | Fiscal Year | |
66 | ![]() |
GSBER | Business Area | |
67 | ![]() |
HWAER | Local Currency | |
68 | ![]() |
KUNNR | Customer Number | |
69 | ![]() |
LAND1_GP | Country Key | |
70 | ![]() |
MANSP | Dunning block | |
71 | ![]() |
MONAT | Fiscal period | |
72 | ![]() |
MSCHL | Dunning key | |
73 | ![]() |
MWSKZ | Tax on sales/purchases code | |
74 | ![]() |
MWSKZ | Tax on sales/purchases code | |
75 | ![]() |
NAME1_GP | Name 1 | |
76 | ![]() |
NAME2_GP | Name 2 | |
77 | ![]() |
NAME3_GP | Name 3 | |
78 | ![]() |
NAME4_GP | Name 4 | |
79 | ![]() |
ORT01_GP | City | |
80 | ![]() |
PFACH | PO Box | |
81 | ![]() |
PSKTO | Account Number of Bank Account At Post Office | |
82 | ![]() |
PSTL2 | P.O. Box Postal Code | |
83 | ![]() |
PSTLZ | Postal Code | |
84 | ![]() |
REGIO | Region (State, Province, County) | |
85 | ![]() |
RESLEVEL | Expansion level | |
86 | ![]() |
SGTXT | Item Text | |
87 | ![]() |
SHKZG | Debit/Credit Indicator | |
88 | ![]() |
SPRAS | Language Key | |
89 | ![]() |
STCD1 | Tax Number 1 | |
90 | ![]() |
STCD2 | Tax Number 2 | |
91 | ![]() |
STCEG | VAT Registration Number | |
92 | ![]() |
STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
93 | ![]() |
STKZU | Liable for VAT | |
94 | ![]() |
STRAS_GP | House number and street | |
95 | ![]() |
TEXT30 | Text (30 Characters) | |
96 | ![]() |
TEXT30 | Text (30 Characters) | |
97 | ![]() |
TEXT30 | Text (30 Characters) | |
98 | ![]() |
TEXT30 | Text (30 Characters) | |
99 | ![]() |
TEXT60 | Text Field of Length 60 | |
100 | ![]() |
TEXT60 | Text Field of Length 60 | |
101 | ![]() |
UZAWE | Payment method supplement | |
102 | ![]() |
WAERS | Currency Key | |
103 | ![]() |
WAERS | Currency Key | |
104 | ![]() |
XBLNR | Reference Document Number | |
105 | ![]() |
XBLNR_LONG | Reference Document Number (for Dependencies see Long Text) | |
106 | ![]() |
XFELD | Checkbox | |
107 | ![]() |
XFELD | Checkbox | |
108 | ![]() |
XFELD | Checkbox | |
109 | ![]() |
XREF1 | Business partner reference key | |
110 | ![]() |
XREF2 | Business partner reference key |