SAP ABAP View U_26262 (Settlement request)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ UUDM (Package) EDM: Data Modeler (General)

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	WBRK

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	WBRK	WBTYP		NE	' '			0	0

View Fields

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

Maintenance Status

Access

☑   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