SAP ABAP Table WTY_FI_ACAP09 (Creditor Line FI Document BADI Change) is using

• Data Element (34)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BF_ZTERM	Terms of payment key
2	Data Element	BUKRS	Company Code
3	Data Element	BVTYP	Partner bank type
4	Data Element	DIEKZ	Service indicator (foreign payment)
5	Data Element	DTAT16	Instruction key 1
6	Data Element	DTAT17	Instruction key 2
7	Data Element	DTAT18	Instruction key 3
8	Data Element	DTAT19	Instruction key 4
9	Data Element	DZBD1P	Cash discount percentage 1
10	Data Element	DZBD1T	Cash discount days 1
11	Data Element	DZBD2P	Cash Discount Percentage 2
12	Data Element	DZBD2T	Cash discount days 2
13	Data Element	DZBD3T	Net Payment Terms Period
14	Data Element	DZFBDT	Baseline date for due date calculation
15	Data Element	DZLSCH	Payment method
16	Data Element	DZLSPR	Payment Block Key
17	Data Element	ESRNR	POR subscriber number
18	Data Element	ESRPZ	POR check digit
19	Data Element	ESRRE	POR reference number
20	Data Element	FILKD	Account Number of the Branch
21	Data Element	GSBER	Business Area
22	Data Element	HBKID	Short key for a house bank
23	Data Element	LANDL	Supplying Country
24	Data Element	LANDL_ISO	Supplier country ISO code
25	Data Element	LIFNR	Account Number of Vendor or Creditor
26	Data Element	LZBKZ	State central bank indicator
27	Data Element	QSSKZ	Withholding Tax Code
28	Data Element	SGTXT	Item Text
29	Data Element	UZAWE	Payment method supplement
30	Data Element	VVABWZE	Alternative payee
31	Data Element	VVBVTYPABW	Bank type of alternative payer
32	Data Element	XREF1	Business partner reference key
33	Data Element	XREF2	Business partner reference key
34	Data Element	XREF3	Reference key for line item