Data Element list used by SAP ABAP Table DTFIAP_2 (Data transfer: Vendor items to the Warehouse)
SAP ABAP Table 
DTFIAP_2 (Data transfer: Vendor items to the Warehouse) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGDT | Clearing Date | |
| 2 | Data Element |
BELNR_BIW | Accounting Document Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BUDAT | Posting Date in the Document | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 9 | Data Element |
DMHAB | Credit Amount in Local Currency | |
| 10 | Data Element |
DMSHB | Amount in Local Currency with +/- Signs | |
| 11 | Data Element |
DMSOL | Debit Amount in Local Currency | |
| 12 | Data Element |
DOCSEL_BIW | Item selection FI to Business Information Warehouse | |
| 13 | Data Element |
DZBD1P_BIW | Cash Discount Percentage 1 | |
| 14 | Data Element |
DZBD1T_BIW | Days for First Cash Discount | |
| 15 | Data Element |
DZBD2P_BIW | Cash Discount Percentage 2 | |
| 16 | Data Element |
DZBD2T_BIW | Days for Second Cash Discount | |
| 17 | Data Element |
DZBD3T_BIW | Net Payment Terms Period | |
| 18 | Data Element |
DZFBDT_BIW | Baseline Date for Due Date Calculation | |
| 19 | Data Element |
DZLSCH_BIW | Payment Method | |
| 20 | Data Element |
DZLSPR_BIW | Payment Block Key | |
| 21 | Data Element |
DZTERM_BIW | Terms of Payment Key | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
KOART | Account type | |
| 24 | Data Element |
KTOPL | Chart of Accounts | |
| 25 | Data Element |
LAND1 | Country Key | |
| 26 | Data Element |
LCURR | Currency key of the local currency | |
| 27 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 28 | Data Element |
MABER | Dunning Area | |
| 29 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 30 | Data Element |
MANSP | Dunning block | |
| 31 | Data Element |
MANST_BIW | Dunning Level | |
| 32 | Data Element |
MSCHL | Dunning key | |
| 33 | Data Element |
NETDT | Due Date for Net Payment | |
| 34 | Data Element |
RSFISCPER | Fiscal year / period | |
| 35 | Data Element |
RSFISCVAR | Fiscal year variant | |
| 36 | Data Element |
RSTGR | Reason Code for Payments | |
| 37 | Data Element |
SAKNR | G/L Account Number | |
| 38 | Data Element |
SK1DT_BIW | Due date according to cash discount terms 1 | |
| 39 | Data Element |
SK2DT_BIW | Due date according to cash discount terms 2 | |
| 40 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 41 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 42 | Data Element |
UMSKZ | Special G/L Indicator | |
| 43 | Data Element |
UZAWE | Payment method supplement | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WRHAB | Credit Amount in Document Currency | |
| 46 | Data Element |
WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 47 | Data Element |
WRSOL | Debit Amount in Document Currency | |
| 48 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 49 | Data Element |
XBLNR | Reference Document Number | |
| 50 | Data Element |
XNEGP | Indicator: Negative posting |
