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
⤷ 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 Type | DM02L |
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
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 |