SAP ABAP Table U_26260 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_26260 |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
WFART | WFART | CHAR | 4 | 0 | Agency business: Billing document type | ||
3 | ![]() |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
4 | ![]() |
WFTYP | WFTYP | CHAR | 2 | 0 | Agency business: Billing category | ||
5 | ![]() |
WLF_KAPPL_PRICING | WLF_KAPPL_PRICING | CHAR | 2 | 0 | AB: Price Determination Application | ||
6 | ![]() |
NUMKI | NUMKR | CHAR | 2 | 0 | Number range in the case of internal number assignment | ||
7 | ![]() |
NUMKE | NUMKR | CHAR | 2 | 0 | Number range in the case of external number assignment | ||
8 | ![]() |
WINCPO | NUM6 | NUMC | 6 | 0 | Increment of item no. of vendor billing document | ||
9 | ![]() |
WFBFK | XFELD | CHAR | 1 | 0 | Blocked for transfer to accounting | ||
10 | ![]() |
NARVF | XFELD | CHAR | 1 | 0 | Vendor billing document is relevant for subseq. settlement | ||
11 | ![]() |
WFARTS | WFART | CHAR | 4 | 0 | Reversal type: vendor billing document | TMFK | |
12 | ![]() |
KALSMB | KALSM | CHAR | 6 | 0 | Output determination procedure | ||
13 | ![]() |
KALSMBP | KALSM | CHAR | 6 | 0 | Procedure for item output | ||
14 | ![]() |
NA_KSCHL | KSCHL | CHAR | 4 | 0 | Output Type | ||
15 | ![]() |
NAFKT | NAFKT | CHAR | 1 | 0 | Settlement Type | ||
16 | ![]() |
STATI | XFELD | CHAR | 1 | 0 | Update statistics | ||
17 | ![]() |
WFART_RL | WFART | CHAR | 4 | 0 | Remuneration List Type, Vendor Billing Document | TMFK | |
18 | ![]() |
WRELEP | XFELD | CHAR | 1 | 0 | Forward Remuneration Lists with Line Items to FI | ||
19 | ![]() |
WPARGK | PARGR | CHAR | 4 | 0 | Partner schema for the billing doc.header | TVPG | |
20 | ![]() |
WPARGP | PARGR | CHAR | 4 | 0 | Partner schema for the billing doc.item | TVPG | |
21 | ![]() |
WKALVG | WKALVG | CHAR | 2 | 0 | Document schema for determining calculation schema | TMKV | |
22 | ![]() |
WERKM | XFELD | CHAR | 1 | 0 | Vendor billing document: Entry with plant data | ||
23 | ![]() |
WPRDV | WPRDV | CHAR | 1 | 0 | Agency business: price date default | ||
24 | ![]() |
WINFO | XFELD | CHAR | 1 | 0 | Vendor billing document: read info record | ||
25 | ![]() |
WBLNR_FI | WBLNR_FI | CHAR | 1 | 0 | Vendor billing document: FI assignment no. | ||
26 | ![]() |
WRBLN_FI | WRBLN_FI | CHAR | 1 | 0 | Vendor billing doc.: FI doc. reference no. | ||
27 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
28 | ![]() |
XNEGP_LF | XNEGP_LF | CHAR | 1 | 0 | Negative posting | ||
29 | ![]() |
WZFBD | XFELD | CHAR | 1 | 0 | Copy Payment Data from Remuneration List to Billing Docs | ||
30 | ![]() |
WZLSPR | ZAHLS | CHAR | 1 | 0 | Payment block for payment recipient | T008 | |
31 | ![]() |
WZLSPL | XFELD | CHAR | 1 | 0 | Reset Payment Block During Remuneration List Run | ||
32 | ![]() |
WFGRU_VO | WFGRU | CHAR | 3 | 0 | Agency business: Default reason (reason for activity) | TMLFG | |
33 | ![]() |
BEZEI20 | TEXT20 | CHAR | 20 | 0 | Description |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | U_26260 | BLART | ![]() |
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1 | CN | |
2 | U_26260 | KALVG | ![]() |
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REF | C | CN |
3 | U_26260 | LFARTS | ![]() |
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KEY | 1 | CN |
4 | U_26260 | LFART_RL | ![]() |
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KEY | 1 | CN |
5 | U_26260 | LFGRU_VO | ![]() |
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KEY | 1 | CN |
6 | U_26260 | MANDT | ![]() |
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KEY | 1 | CN |
7 | U_26260 | PARGK | ![]() |
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REF | C | CN |
8 | U_26260 | PARGP | ![]() |
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REF | C | CN |
9 | U_26260 | SPRAS | ![]() |
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1 | CN | |
10 | U_26260 | WZLSPR | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |