SAP ABAP Table U_26260 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_26260	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LFART	☑	WFART	WFART	CHAR	4	0	Agency business: Billing document type
3	SPRAS	☑	SPRAS	SPRAS	LANG	1	0	Language Key	T002
4	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
5	KAPPL	☐	WLF_KAPPL_PRICING	WLF_KAPPL_PRICING	CHAR	2	0	AB: Price Determination Application
6	NUMKI	☐	NUMKI	NUMKR	CHAR	2	0	Number range in the case of internal number assignment
7	NUMKE	☐	NUMKE	NUMKR	CHAR	2	0	Number range in the case of external number assignment
8	INCPO	☐	WINCPO	NUM6	NUMC	6	0	Increment of item no. of vendor billing document
9	RFBFK	☐	WFBFK	XFELD	CHAR	1	0	Blocked for transfer to accounting
10	NARVF	☐	NARVF	XFELD	CHAR	1	0	Vendor billing document is relevant for subseq. settlement
11	LFARTS	☐	WFARTS	WFART	CHAR	4	0	Reversal type: vendor billing document	TMFK
12	KALSMK	☐	KALSMB	KALSM	CHAR	6	0	Output determination procedure
13	KALSMP	☐	KALSMBP	KALSM	CHAR	6	0	Procedure for item output
14	KSCHL	☐	NA_KSCHL	KSCHL	CHAR	4	0	Output Type
15	ABART	☐	NAFKT	NAFKT	CHAR	1	0	Settlement Type
16	STATI	☐	STATI	XFELD	CHAR	1	0	Update statistics
17	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document	TMFK
18	RELEP	☐	WRELEP	XFELD	CHAR	1	0	Forward Remuneration Lists with Line Items to FI
19	PARGK	☐	WPARGK	PARGR	CHAR	4	0	Partner schema for the billing doc.header	TVPG
20	PARGP	☐	WPARGP	PARGR	CHAR	4	0	Partner schema for the billing doc.item	TVPG
21	KALVG	☐	WKALVG	WKALVG	CHAR	2	0	Document schema for determining calculation schema	TMKV
22	WERKM	☐	WERKM	XFELD	CHAR	1	0	Vendor billing document: Entry with plant data
23	PRDVO	☐	WPRDV	WPRDV	CHAR	1	0	Agency business: price date default
24	INFOL	☐	WINFO	XFELD	CHAR	1	0	Vendor billing document: read info record
25	XBLNR_FI	☐	WBLNR_FI	WBLNR_FI	CHAR	1	0	Vendor billing document: FI assignment no.
26	XRBLN_FI	☐	WRBLN_FI	WRBLN_FI	CHAR	1	0	Vendor billing doc.: FI doc. reference no.
27	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
28	XNEGP	☐	XNEGP_LF	XNEGP_LF	CHAR	1	0	Negative posting
29	WZFBD	☐	WZFBD	XFELD	CHAR	1	0	Copy Payment Data from Remuneration List to Billing Docs
30	WZLSPR	☐	WZLSPR	ZAHLS	CHAR	1	0	Payment block for payment recipient	T008
31	WZLSPL	☐	WZLSPL	XFELD	CHAR	1	0	Reset Payment Block During Remuneration List Run
32	LFGRU_VO	☐	WFGRU_VO	WFGRU	CHAR	3	0	Agency business: Default reason (reason for activity)	TMLFG
33	VTEXT	☐	BEZEI20	TEXT20	CHAR	20	0	Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	U_26260	BLART	T003	BLART		1	CN
2	U_26260	KALVG	TMKV	KALVG	REF	C	CN
3	U_26260	LFARTS	TMFK	LFART	KEY	1	CN
4	U_26260	LFART_RL	TMFK	LFART	KEY	1	CN
5	U_26260	LFGRU_VO	TMLFG	LFGRU	KEY	1	CN
6	U_26260	MANDT	T000	MANDT	KEY	1	CN
7	U_26260	PARGK	TVPG	PARGR	REF	C	CN
8	U_26260	PARGP	TVPG	PARGR	REF	C	CN
9	U_26260	SPRAS	T002	SPRAS		1	CN
10	U_26260	WZLSPR	T008	ZAHLS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in