SAP Table WCAT_V_PAYTYPE - Planned Reb. Var.: Payment Types for Vendor Billing Types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
LFART X WFART CHAR 7 4 0 TMFK Agency business: Billing document type
WRART WRART CHAR 11 4 0 Agency business: Payment type