Data Element list used by SAP ABAP Table WTY_FI_ACAR09 (Debitor Line FI Document BADI Change)
SAP ABAP Table 
WTY_FI_ACAR09 (Debitor Line FI Document BADI Change) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BF_KIDNOEB | Payment Reference | |
| 2 | Data Element |
BF_ZTERM | Terms of payment key | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 5 | Data Element |
DZBD1T | Cash discount days 1 | |
| 6 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 7 | Data Element |
DZBD2T | Cash discount days 2 | |
| 8 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 9 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 10 | Data Element |
DZLSCH | Payment method | |
| 11 | Data Element |
DZLSPR | Payment Block Key | |
| 12 | Data Element |
DZUONR | Assignment number | |
| 13 | Data Element |
FILKD | Account Number of the Branch | |
| 14 | Data Element |
GSBER | Business Area | |
| 15 | Data Element |
KKBER | Credit control area | |
| 16 | Data Element |
KUNNR | Customer Number | |
| 17 | Data Element |
MABER | Dunning Area | |
| 18 | Data Element |
MANSP | Dunning block | |
| 19 | Data Element |
MSCHL | Dunning key | |
| 20 | Data Element |
SGTXT | Item Text | |
| 21 | Data Element |
STCEG | VAT Registration Number | |
| 22 | Data Element |
UZAWE | Payment method supplement | |
| 23 | Data Element |
VVABWZE | Alternative payee | |
| 24 | Data Element |
XREF1 | Business partner reference key | |
| 25 | Data Element |
XREF2 | Business partner reference key | |
| 26 | Data Element |
XREF3 | Reference key for line item |
