SAP ABAP View U_26262 (Settlement request)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
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CA (Application Component) Cross-Application Components
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UUDM (Package) EDM: Data Modeler (General)

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Basic Data
View Type | D | Database View |
Database View | U_26262 | |
Short Description | Settlement request | |
Root table | WBRK | Agency business: Header |
Entity Type | DM02L |
Short text | Settlement request |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
WBRK |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
WBTYP | NE | ' ' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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WBELN | WBELN_AG | Agency Business: Document Number | |||
3 | ![]() |
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LFART | WFART | Agency business: Billing document type | |||
4 | ![]() |
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LFTYP | WFTYP | Agency business: Billing category | |||
5 | ![]() |
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KALSM | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |||
6 | ![]() |
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WFDAT | WFDAT | Agency business: Posting date | |||
7 | ![]() |
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RFBSK | WFBSK | Status for transfer to accounting | |||
8 | ![]() |
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LIFRE | LIFRE | Different Invoicing Party | |||
9 | ![]() |
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LNRZB | W_LIFZE | Agency business: Payee | |||
10 | ![]() |
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EKORG | EKORG | Purchasing organization | |||
11 | ![]() |
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BUKRS | BUKRS | Company Code | |||
12 | ![]() |
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ERZET | ERZET | Entry time | |||
13 | ![]() |
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ERDAT | ERDAT | Date on which the record was created | |||
14 | ![]() |
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ERNAM | ERNAM | Name of Person who Created the Object | |||
15 | ![]() |
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AEDAT | AEDAT | Last Changed On | |||
16 | ![]() |
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BLDAT | BLDAT | Document Date in Document | |||
17 | ![]() |
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XBLNR | XBLNR1 | Reference Document Number | |||
18 | ![]() |
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ZUONR | DZUONR | Assignment number | |||
19 | ![]() |
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WSTWAE | WSTWAE | Agency Business: Statistics Currency | |||
20 | ![]() |
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WKURS | WKURS | Exchange Rate | |||
21 | ![]() |
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STCUR | STCUR | Exchange rate for statistics | |||
22 | ![]() |
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KUFIX | WKUFIX | Indicator: Fixing of exchange rate | |||
23 | ![]() |
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WKURS_DAT | WWERT_D | Translation date | |||
24 | ![]() |
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BRTWR | BRTWR_LF | Agenncy Business: Gross value in document currency | |||
25 | ![]() |
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ZTERM | DZTERM | Terms of payment key | |||
26 | ![]() |
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ZBD1T | DZBDET | Cash (Prompt Payment) Discount Days | |||
27 | ![]() |
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ZBD1P | DZBD1P | Cash discount percentage 1 | |||
28 | ![]() |
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ZBD2T | DZBD2T | Cash discount days 2 | |||
29 | ![]() |
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ZBD2P | DZBD2P | Cash Discount Percentage 2 | |||
30 | ![]() |
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ZBD3T | DZBD3T | Net Payment Terms Period | |||
31 | ![]() |
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ZLSCH | DZLSCH | Payment method | |||
32 | ![]() |
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NETWR | NETWR_LF | Agency Business: Net value in document currency | |||
33 | ![]() |
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FKSTO | FKSTO | Billing document is cancelled | |||
34 | ![]() |
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KAPPL | KAPPL | Application | |||
35 | ![]() |
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KNUMV | KNUMV | Number of the document condition | |||
36 | ![]() |
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STAFO | STAFO | Update group for statistics update | |||
37 | ![]() |
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EKGRP | EKGRP | Purchasing group | |||
38 | ![]() |
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VALTG | WVALTG | Additional value days | |||
39 | ![]() |
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VALDT | WVALDT | Fixed Value Date | |||
40 | ![]() |
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MWSBK | MWSBP | Tax amount in document currency | |||
41 | ![]() |
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NAVNK | NAVNW | Non-deductible input tax | |||
42 | ![]() |
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LOGSYS | LOGSYS | Logical system | |||
43 | ![]() |
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DIEKZ | DIEKZ | Service indicator (foreign payment) | |||
44 | ![]() |
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LANDL | LANDL | Supplying Country | |||
45 | ![]() |
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LZBKZ | LZBKZ | State central bank indicator | |||
46 | ![]() |
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KKBER | KKBER | Credit control area | |||
47 | ![]() |
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LFGRU | WFGRU | Agency business: Reason for activity | |||
48 | ![]() |
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VALTGD | WVALTD | Additional Value Days (Customer) | |||
49 | ![]() |
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VALDTD | WVALDD | Fixed Value Date (Customer) | |||
50 | ![]() |
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WRART | WRART | Agency business: Payment type | |||
51 | ![]() |
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WBTYP | WBTYP | Settlement request: Payment type | |||
52 | ![]() |
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WRTYP | WRTYP | Entry category: payment | |||
53 | ![]() |
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KUNRE | KUNRE | Bill-to party | |||
54 | ![]() |
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KUNRG | KUNRG | Payer | |||
55 | ![]() |
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VKORG | VKORG | Sales Organization | |||
56 | ![]() |
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VTWEG | VTWEG | Distribution Channel | |||
57 | ![]() |
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SPART | SPART | Division | |||
58 | ![]() |
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WAERL | WAERL | Currency of Agency Document | |||
59 | ![]() |
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ZTERMD | WZTERMD | Terms of Payment Key for Customer | |||
60 | ![]() |
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ZBD1TD | WZBD1TD | Cash Discount Period for Customer | |||
61 | ![]() |
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ZBD1PD | WZBD1PD | Cash discount percentage 1 customer | |||
62 | ![]() |
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ZBD2TD | WZBD2TD | Cash discount period 2 customer | |||
63 | ![]() |
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ZBD2PD | WZBD2PD | Cash Discount Percentage 2 Customer | |||
64 | ![]() |
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ZBD3TD | WZBD3TD | Deadline for Customer Net Condition | |||
65 | ![]() |
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ZLSCHD | SCHZW_BSEGD | Customer payment method | |||
66 | ![]() |
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GSKTOD | SKFBP | Amount eligible for cash discount in document currency | |||
67 | ![]() |
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KNUMVD | KNUMV | Number of the document condition | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |