SAP ABAP Table U_26265 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | U_26265 | 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) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | U_26265 | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | U_26265 | EKGRP | T024 | EKGRP | KEY | 1 | CN |
3 | U_26265 | EKORG | T024E | EKORG | KEY | C | CN |
4 | U_26265 | KALSM | T683 | KALSM | REF | 1 | CN |
5 | U_26265 | KAPPL | T681A | KAPPL | KEY | 1 | CN |
6 | U_26265 | KKBER | T014 | KKBER | KEY | 1 | CN |
7 | U_26265 | LANDL | T005 | LAND1 | KEY | 1 | CN |
8 | U_26265 | LFART | TMFK | LFART | REF | 1 | CN |
9 | U_26265 | LFGRU | TMLFG | LFGRU | KEY | 1 | CN |
10 | U_26265 | LIFRE | LFA1 | LIFNR | KEY | C | CN |
11 | U_26265 | LNRZB | LFA1 | LIFNR | KEY | C | CN |
12 | U_26265 | LOGSYS | TBDLS | LOGSYS | KEY | 1 | CN |
13 | U_26265 | LZBKZ | T015L | LZBKZ | KEY | 1 | CN |
14 | U_26265 | MANDT | T000 | MANDT | KEY | 1 | CN |
15 | U_26265 | STAFO | TMCB | STAFO | KEY | 1 | CN |
16 | U_26265 | WSTWAE | TCURC | WAERS | 1 | CN | |
17 | U_26265 | ZLSCH | T042Z | ZLSCH | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |