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 |
|---|---|---|---|---|
| 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 |