SAP ABAP Table U_26264 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	U_26264	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	LFART_RL	☐	WFART_RL	WFART	CHAR	4	0	Remuneration List Type, Vendor Billing Document
51	WFDAT_RL	☐	WFDAT_RL	DATUM	DATS	8	0	Agency Business: Posting Date for the Remuneration List
52	WBELN_RL	☐	WBELN_RL	WBELN	CHAR	10	0	Agency Business: Document Number of Remuneration List	WBRK

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	U_26264	BUKRS	T001	BUKRS	KEY	1	CN
2	U_26264	EKGRP	T024	EKGRP	KEY	1	CN
3	U_26264	EKORG	T024E	EKORG	KEY	C	CN
4	U_26264	KALSM	T683	KALSM	REF	1	CN
5	U_26264	KAPPL	T681A	KAPPL	KEY	1	CN
6	U_26264	KKBER	T014	KKBER	KEY	1	CN
7	U_26264	LANDL	T005	LAND1	KEY	1	CN
8	U_26264	LFART	TMFK	LFART	REF	1	CN
9	U_26264	LFGRU	TMLFG	LFGRU	KEY	1	CN
10	U_26264	LIFRE	LFA1	LIFNR	KEY	C	CN
11	U_26264	LNRZB	LFA1	LIFNR	KEY	C	CN
12	U_26264	LOGSYS	TBDLS	LOGSYS	KEY	1	CN
13	U_26264	LZBKZ	T015L	LZBKZ	KEY	1	CN
14	U_26264	MANDT	T000	MANDT	KEY	1	CN
15	U_26264	STAFO	TMCB	STAFO	KEY	1	CN
16	U_26264	WBELN_RL	WBRK	WBELN	KEY	1	CN
17	U_26264	WSTWAE	TCURC	WAERS		1	CN
18	U_26264	ZLSCH	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in