SAP Table WTY_FI_ACAP09
Creditor Line FI Document BADI Change
WTY_FI_ACAP09 (Creditor Line FI Document BADI Change) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link WTY_FI_ACAP09 to other SAP tables.
Source: WTY_FI_ACAP09 (Creditor Line FI Document BADI Change)
WTY_FI_ACAP09 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | 0 | |||
| REF_KEY_1 | Business partner reference key | XREF1 | CHAR | 12 | 0 | |||
| REF_KEY_2 | Business partner reference key | XREF2 | CHAR | 12 | 0 | |||
| REF_KEY_3 | Reference key for line item | XREF3 | CHAR | 20 | 0 | |||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | 0 | |||
| BUS_AREA | Business Area | GSBER | CHAR | 4 | 0 | |||
| PMNTTRMS | Terms of payment key | BF_ZTERM | CHAR | 4 | 0 | |||
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | 0 | |||
| DSCT_DAYS1 | Cash discount days 1 | DZBD1T | DEC | 3 | 0 | |||
| DSCT_DAYS2 | Cash discount days 2 | DZBD2T | DEC | 3 | 0 | |||
| NETTERMS | Net Payment Terms Period | DZBD3T | DEC | 3 | 0 | |||
| DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5 | 3 | |||
| DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5 | 3 | |||
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | 0 | |||
| PMTMTHSUPL | Payment Method Supplement | UZAWE | CHAR | 2 | 0 | |||
| PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | 0 | |||
| SCBANK_IND | State Central Bank Indicator | LZBKZ | CHAR | 3 | 0 | |||
| SUPCOUNTRY | Supplying Country | LANDL | CHAR | 3 | 0 | |||
| SUPCOUNTRY_ISO | Supplier country ISO code | LANDL_ISO | CHAR | 2 | 0 | |||
| BLLSRV_IND | Service Indicator (Foreign Payment) | DIEKZ | CHAR | 1 | 0 | |||
| ALLOC_NMBR | CHAR | 18 | 0 | |||||
| ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | 0 | |||
| PO_SUB_NO | ISR Subscriber Number | ESRNR | CHAR | 11 | 0 | |||
| PO_CHECKDG | ISR Check Digit | ESRPZ | CHAR | 2 | 0 | |||
| PO_REF_NO | ISR Reference Number | ESRRE | CHAR | 27 | 0 | |||
| W_TAX_CODE | Withholding Tax Code | QSSKZ | CHAR | 2 | 0 | |||
| INSTR1 | Instruction key 1 | DTAT16 | NUMC | 2 | 0 | |||
| INSTR2 | Instruction key 2 | DTAT17 | NUMC | 2 | 0 | |||
| INSTR3 | Instruction key 3 | DTAT18 | NUMC | 2 | 0 | |||
| INSTR4 | Instruction key 4 | DTAT19 | NUMC | 2 | 0 | |||
| BRANCH | Account Number of the Branch | FILKD | CHAR | 10 | 0 | |||
| ALT_PAYEE | Alternative payee | VVABWZE | CHAR | 10 | 0 | |||
| ALT_PAYEE_BANK | Bank type of alternative payer | VVBVTYPABW | CHAR | 4 | 0 | |||
| PARTNER_BK | Partner Bank Type | BVTYP | CHAR | 4 | 0 | |||
| BANK_ID | Short Key for a House Bank | HBKID | CHAR | 5 | 0 | |||
| PARTNER_GUID | CHAR | 32 | 0 | |||||
