SAP ABAP Table U_26262 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_26262	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	WBELN	☑	WBELN_AG	WBELN	CHAR	10	0	Agency Business: Document Number
3	LFART	☐	WFART	WFART	CHAR	4	0	Agency business: Billing document type	TMFK
4	LFTYP	☐	WFTYP	WFTYP	CHAR	2	0	Agency business: Billing category
5	KALSM	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	T683
6	WFDAT	☐	WFDAT	DATUM	DATS	8	0	Agency business: Posting date
7	RFBSK	☐	WFBSK	WFBSK	CHAR	1	0	Status for transfer to accounting
8	LIFRE	☐	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	LFA1
9	LNRZB	☐	W_LIFZE	LIFNR	CHAR	10	0	Agency business: Payee	LFA1
10	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	T024E
11	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
12	ERZET	☐	ERZET	UZEIT	TIMS	6	0	Entry time
13	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
14	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
15	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
16	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
17	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
18	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
19	WSTWAE	☐	WSTWAE	WAERS	CUKY	5	0	Agency Business: Statistics Currency	TCURC
20	WKURS	☐	WKURS	KURSP	DEC	9	5	Exchange Rate
21	STCUR	☐	STCUR	KURRF	DEC	9	5	Exchange rate for statistics
22	KUFIX	☐	WKUFIX	XFELD	CHAR	1	0	Indicator: Fixing of exchange rate
23	WKURS_DAT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
24	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
25	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
26	ZBD1T	☐	DZBDET	ZBDXT	DEC	3	0	Cash (Prompt Payment) Discount Days
27	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
28	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
29	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
30	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
31	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
32	NETWR	☐	NETWR_LF	WERTV8	CURR	15	2	Agency Business: Net value in document currency
33	FKSTO	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
34	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	T681A
35	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
36	STAFO	☐	STAFO	STAFO	CHAR	6	0	Update group for statistics update	TMCB
37	EKGRP	☐	EKGRP	EKGRP	CHAR	3	0	Purchasing group	T024
38	VALTG	☐	WVALTG	TAGE2	NUMC	2	0	Additional value days
39	VALDT	☐	WVALDT	DATUM	DATS	8	0	Fixed Value Date
40	MWSBK	☐	MWSBP	WERTV7	CURR	13	2	Tax amount in document currency
41	NAVNK	☐	NAVNW	WERT7	CURR	13	2	Non-deductible input tax
42	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	TBDLS
43	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
44	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
45	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
46	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
47	LFGRU	☐	WFGRU	WFGRU	CHAR	3	0	Agency business: Reason for activity	TMLFG
48	VALTGD	☐	WVALTD	TAGE2	NUMC	2	0	Additional Value Days (Customer)
49	VALDTD	☐	WVALDD	DATUM	DATS	8	0	Fixed Value Date (Customer)
50	WRART	☐	WRART	WRART	CHAR	4	0	Agency business: Payment type	TMZR
51	WBTYP	☐	WBTYP	WBTYP	CHAR	1	0	Settlement request: Payment type
52	WRTYP	☐	WRTYP	WRTYP	CHAR	1	0	Entry category: payment
53	KUNRE	☐	KUNRE	KUNNR	CHAR	10	0	Bill-to party	KNA1
54	KUNRG	☐	KUNRG	KUNNR	CHAR	10	0	Payer	KNA1
55	VKORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	TVKO
56	VTWEG	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	TVTW
57	SPART	☐	SPART	SPART	CHAR	2	0	Division	TSPA
58	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	TCURC
59	ZTERMD	☐	WZTERMD	ZTERM	CHAR	4	0	Terms of Payment Key for Customer
60	ZBD1TD	☐	WZBD1TD	ZBDXT	DEC	3	0	Cash Discount Period for Customer
61	ZBD1PD	☐	WZBD1PD	PRZ23	DEC	5	3	Cash discount percentage 1 customer
62	ZBD2TD	☐	WZBD2TD	ZBDXT	DEC	3	0	Cash discount period 2 customer
63	ZBD2PD	☐	WZBD2PD	PRZ23	DEC	5	3	Cash Discount Percentage 2 Customer
64	ZBD3TD	☐	WZBD3TD	ZBDXT	DEC	3	0	Deadline for Customer Net Condition
65	ZLSCHD	☐	SCHZW_BSEGD	ZLSCH	CHAR	1	0	Customer payment method	T042Z
66	GSKTOD	☐	SKFBP	WERTV7	CURR	13	2	Amount eligible for cash discount in document currency
67	KNUMVD	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	U_26262	BUKRS	T001	BUKRS	KEY	1	CN
2	U_26262	EKGRP	T024	EKGRP	KEY	1	CN
3	U_26262	EKORG	T024E	EKORG	KEY	C	CN
4	U_26262	KALSM	T683	KALSM	REF	1	CN
5	U_26262	KAPPL	T681A	KAPPL	KEY	1	CN
6	U_26262	KKBER	T014	KKBER	KEY	1	CN
7	U_26262	KUNRE	KNA1	KUNNR	KEY	C	CN
8	U_26262	KUNRG	KNA1	KUNNR	KEY	C	CN
9	U_26262	LANDL	T005	LAND1	KEY	1	CN
10	U_26262	LFART	TMFK	LFART	REF	1	CN
11	U_26262	LFGRU	TMLFG	LFGRU	KEY	1	CN
12	U_26262	LIFRE	LFA1	LIFNR	KEY	C	CN
13	U_26262	LNRZB	LFA1	LIFNR	KEY	C	CN
14	U_26262	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
15	U_26262	LZBKZ	T015L	LZBKZ	KEY	1	CN
16	U_26262	MANDT	T000	MANDT	KEY	1	CN
17	U_26262	SPART	TSPA	SPART	KEY	C	CN
18	U_26262	STAFO	TMCB	STAFO	KEY	1	CN
19	U_26262	VKORG	TVKO	VKORG	KEY	C	CN
20	U_26262	VTWEG	TVTW	VTWEG	KEY	C	CN
21	U_26262	WAERL	TCURC	WAERS	KEY	1	CN
22	U_26262	WRART	TMZR	WRART	KEY	C	CN
23	U_26262	WSTWAE	TCURC	WAERS		1	CN
24	U_26262	ZLSCH	T042Z	ZLSCH	KEY	1	CN
25	U_26262	ZLSCHD	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in