SAP ABAP View U_26265 (Vendor Individual Billing Document)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   MM-IV (Application Component) Invoice Verification
     U404 (Package) Invoice Verification
Basic Data
View Type D Database View 
Database View U_26265  
Short Description Vendor Individual Billing Document    
Root table WBRK   Agency business: Header 
Entity TypeDM02L 
Short text Single 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 LFTYP EQ '01' OR 0 0
2 WBRK LFTYP EQ '03' 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)
                 
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