Data Element list used by SAP ABAP View U_26260 (Vendor billing document type)
SAP ABAP View 
U_26260 (Vendor billing document type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BEZEI20 | Description | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
KALSMB | Output determination procedure | |
| 4 | Data Element |
KALSMBP | Procedure for item output | |
| 5 | Data Element |
MANDT | Client | |
| 6 | Data Element |
NAFKT | Settlement Type | |
| 7 | Data Element |
NARVF | Vendor billing document is relevant for subseq. settlement | |
| 8 | Data Element |
NA_KSCHL | Output Type | |
| 9 | Data Element |
NUMKE | Number range in the case of external number assignment | |
| 10 | Data Element |
NUMKI | Number range in the case of internal number assignment | |
| 11 | Data Element |
SPRAS | Language Key | |
| 12 | Data Element |
STATI | Update statistics | |
| 13 | Data Element |
WBLNR_FI | Vendor billing document: FI assignment no. | |
| 14 | Data Element |
WERKM | Vendor billing document: Entry with plant data | |
| 15 | Data Element |
WFART | Agency business: Billing document type | |
| 16 | Data Element |
WFARTS | Reversal type: vendor billing document | |
| 17 | Data Element |
WFART_RL | Remuneration List Type, Vendor Billing Document | |
| 18 | Data Element |
WFBFK | Blocked for transfer to accounting | |
| 19 | Data Element |
WFGRU_VO | Agency business: Default reason (reason for activity) | |
| 20 | Data Element |
WFTYP | Agency business: Billing category | |
| 21 | Data Element |
WINCPO | Increment of item no. of vendor billing document | |
| 22 | Data Element |
WINFO | Vendor billing document: read info record | |
| 23 | Data Element |
WKALVG | Document schema for determining calculation schema | |
| 24 | Data Element |
WLF_KAPPL_PRICING | AB: Price Determination Application | |
| 25 | Data Element |
WPARGK | Partner schema for the billing doc.header | |
| 26 | Data Element |
WPARGP | Partner schema for the billing doc.item | |
| 27 | Data Element |
WPRDV | Agency business: price date default | |
| 28 | Data Element |
WRBLN_FI | Vendor billing doc.: FI doc. reference no. | |
| 29 | Data Element |
WRELEP | Forward Remuneration Lists with Line Items to FI | |
| 30 | Data Element |
WZFBD | Copy Payment Data from Remuneration List to Billing Docs | |
| 31 | Data Element |
WZLSPL | Reset Payment Block During Remuneration List Run | |
| 32 | Data Element |
WZLSPR | Payment block for payment recipient | |
| 33 | Data Element |
XNEGP_LF | Negative posting |
