DTFIAP_2 SAP (Data transfer: Vendor items to the Warehouse) Structure details
Dictionary Type: Structure
Description: Data transfer: Vendor items to the Warehouse
Description: Data transfer: Vendor items to the Warehouse
Structure field list including key, data, relationships and ABAP select examples
DTFIAP_2 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Data transfer: Vendor items to the Warehouse" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_DTFIAP_2 TYPE DTFIAP_2.
The DTFIAP_2 table consists of various fields, each holding specific information or linking keys about Data transfer: Vendor items to the Warehouse data available in SAP. These include LIFNR (Account Number of Vendor or Creditor), BUKRS (Company Code), GSBER (Business Area), MABER (Dunning Area).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP DTFIAP_2 structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| DOCSEL_BIW | Item selection FI to Business Information Warehouse | DOCSEL_BIW | NUMC | 1 | DOCSEL_BIW | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| HKONT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| BELNR | Accounting Document Number | BELNR_BIW | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| SK1DT | Due date according to cash discount terms 1 | SK1DT_BIW | DATS | 8 | DATUM | ||||
| SK2DT | Due date according to cash discount terms 2 | SK2DT_BIW | DATS | 8 | DATUM | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT_BIW | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM_BIW | CHAR | 4 | ZTERM | ||||
| ZBD1T | Days for First Cash Discount | DZBD1T_BIW | DEC | 3 | ZBDXT | ||||
| ZBD2T | Days for Second Cash Discount | DZBD2T_BIW | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T_BIW | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P_BIW | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P_BIW | DEC | 5(3) | PRZ23 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ZLSCH | Payment Method | DZLSCH_BIW | CHAR | 1 | Assigned to domain | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| ZLSPR | Payment Block Key | DZLSPR_BIW | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| MANST | Dunning Level | MANST_BIW | NUMC | 1 | MAHNS | ||||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
| FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
| LCURR | Currency key of the local currency | LCURR | CUKY | 5 | Assigned to domain | WAERS | GLC | ||
| DMSOL | Debit Amount in Local Currency | DMSOL | CURR | 13(2) | WERT7 | ||||
| DMHAB | Credit Amount in Local Currency | DMHAB | CURR | 13(2) | WERT7 | ||||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WRSOL | Debit Amount in Document Currency | WRSOL | CURR | 13(2) | WERT7 | ||||
| WRHAB | Credit Amount in Document Currency | WRHAB | CURR | 13(2) | WERT7 | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 |
| Key field | Non-key field |
How do I retrieve data from SAP structure DTFIAP_2 using ABAP code?
As DTFIAP_2 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on DTFIAP_2 as there is no data to select.How to access SAP table DTFIAP_2
Within an ECC or HANA version of SAP you can also view further information about DTFIAP_2 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects