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

Overview

WCAT_V_PAYTYPE is a standard SAP S/4HANA table that stores Planned Reb. Var.: Payment Types for Vendor Billing Types data. There are total 4 fields in the WCAT_V_PAYTYPE table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WCAT_V_PAYTYPE belongs to Distribution (LO-AB-CA) module and is located in the package Trading: Cost Allocation (WCAT).

In addition, following links provide an overview of foreign key relationships, if any, that link WCAT_V_PAYTYPE to other SAP tables and standard CDS views available based on WCAT_V_PAYTYPE table in S/4HANA 2020.

Techincal Settings of WCAT_V_PAYTYPE

Below are technical details of the table WCAT_V_PAYTYPE

  • Buffering switched on
  • Full table is passed to buffer
  • Storage type is Column Store

List of WCAT_V_PAYTYPE Fields

The following table gives you an overview of the fields available in WCAT_V_PAYTYPE

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
BUKRSCompany CodeBUKRST001CHAR4
LFARTSettlement Document TypeWFARTTMFKCHAR4
WRARTSettlement Process TypeWRARTTMZRCHAR4

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WCAT_V_PAYTYPE

Table NameFieldCardinalityCheck Table
WCAT_V_PAYTYPEBUKRS:T001
WCAT_V_PAYTYPELFART:TMFK
WCAT_V_PAYTYPEMANDT:T000
WCAT_V_PAYTYPEWRART:TMZR

Other References