SAP ABAP View U_26264 (Vendor billing document list)
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_26264 | |
| Short Description | Vendor billing document list | |
| Root table | WBRK | Agency business: Header |
| Entity Type | DM02L |
| Short text | Settlement request list |
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 | LFTYP | EQ | '05' | OR | 0 | 0 | ||||
| 2 | LFTYP | EQ | '06' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | WBELN | WBELN_AG | Agency Business: Document Number | |||||
| 3 | LFART | WFART | Agency business: Billing document type | |||||
| 4 | LFTYP | WFTYP | Agency business: Billing category | |||||
| 5 | KALSM | KALSM_D | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |||||
| 6 | WFDAT | WFDAT | Agency business: Posting date | |||||
| 7 | RFBSK | WFBSK | Status for transfer to accounting | |||||
| 8 | LIFRE | LIFRE | Different Invoicing Party | |||||
| 9 | LNRZB | W_LIFZE | Agency business: Payee | |||||
| 10 | EKORG | EKORG | Purchasing organization | |||||
| 11 | BUKRS | BUKRS | Company Code | |||||
| 12 | ERZET | ERZET | Entry time | |||||
| 13 | ERDAT | ERDAT | Date on which the record was created | |||||
| 14 | ERNAM | ERNAM | Name of Person who Created the Object | |||||
| 15 | AEDAT | AEDAT | Last Changed On | |||||
| 16 | BLDAT | BLDAT | Document Date in Document | |||||
| 17 | XBLNR | XBLNR1 | Reference Document Number | |||||
| 18 | ZUONR | DZUONR | Assignment number | |||||
| 19 | WSTWAE | WSTWAE | Agency Business: Statistics Currency | |||||
| 20 | WKURS | WKURS | Exchange Rate | |||||
| 21 | STCUR | STCUR | Exchange rate for statistics | |||||
| 22 | KUFIX | WKUFIX | Indicator: Fixing of exchange rate | |||||
| 23 | WKURS_DAT | WWERT_D | Translation date | |||||
| 24 | BRTWR | BRTWR_LF | Agenncy Business: Gross value in document currency | |||||
| 25 | ZTERM | DZTERM | Terms of payment key | |||||
| 26 | ZBD1T | DZBDET | Cash (Prompt Payment) Discount Days | |||||
| 27 | ZBD1P | DZBD1P | Cash discount percentage 1 | |||||
| 28 | ZBD2T | DZBD2T | Cash discount days 2 | |||||
| 29 | ZBD2P | DZBD2P | Cash Discount Percentage 2 | |||||
| 30 | ZBD3T | DZBD3T | Net Payment Terms Period | |||||
| 31 | ZLSCH | DZLSCH | Payment method | |||||
| 32 | NETWR | NETWR_LF | Agency Business: Net value in document currency | |||||
| 33 | FKSTO | FKSTO | Billing document is cancelled | |||||
| 34 | KAPPL | KAPPL | Application | |||||
| 35 | KNUMV | KNUMV | Number of the document condition | |||||
| 36 | STAFO | STAFO | Update group for statistics update | |||||
| 37 | EKGRP | EKGRP | Purchasing group | |||||
| 38 | VALTG | WVALTG | Additional value days | |||||
| 39 | VALDT | WVALDT | Fixed Value Date | |||||
| 40 | MWSBK | MWSBP | Tax amount in document currency | |||||
| 41 | NAVNK | NAVNW | Non-deductible input tax | |||||
| 42 | LOGSYS | LOGSYS | Logical system | |||||
| 43 | DIEKZ | DIEKZ | Service indicator (foreign payment) | |||||
| 44 | LANDL | LANDL | Supplying Country | |||||
| 45 | LZBKZ | LZBKZ | State central bank indicator | |||||
| 46 | KKBER | KKBER | Credit control area | |||||
| 47 | LFGRU | WFGRU | Agency business: Reason for activity | |||||
| 48 | VALTGD | WVALTD | Additional Value Days (Customer) | |||||
| 49 | VALDTD | WVALDD | Fixed Value Date (Customer) | |||||
| 50 | LFART_RL | WFART_RL | Remuneration List Type, Vendor Billing Document | |||||
| 51 | WFDAT_RL | WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |||||
| 52 | WBELN_RL | WBELN_RL | Agency Business: Document Number of Remuneration List | |||||
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 |