Table/Structure Field list used by SAP ABAP View U_26262 (Settlement request)
SAP ABAP View
U_26262 (Settlement request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WBRK - AEDAT | Last Changed On | ||
| 2 | WBRK - AEDAT | Last Changed On | ||
| 3 | WBRK - BLDAT | Document Date in Document | ||
| 4 | WBRK - BLDAT | Document Date in Document | ||
| 5 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 6 | WBRK - BRTWR | Agenncy Business: Gross value in document currency | ||
| 7 | WBRK - BUKRS | Company Code | ||
| 8 | WBRK - BUKRS | Company Code | ||
| 9 | WBRK - DIEKZ | Service indicator (foreign payment) | ||
| 10 | WBRK - DIEKZ | Service indicator (foreign payment) | ||
| 11 | WBRK - EKGRP | Purchasing group | ||
| 12 | WBRK - EKGRP | Purchasing group | ||
| 13 | WBRK - EKORG | Purchasing organization | ||
| 14 | WBRK - EKORG | Purchasing organization | ||
| 15 | WBRK - ERDAT | Date on which the record was created | ||
| 16 | WBRK - ERDAT | Date on which the record was created | ||
| 17 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 18 | WBRK - ERNAM | Name of Person who Created the Object | ||
| 19 | WBRK - ERZET | Entry time | ||
| 20 | WBRK - ERZET | Entry time | ||
| 21 | WBRK - FKSTO | Billing document is cancelled | ||
| 22 | WBRK - FKSTO | Billing document is cancelled | ||
| 23 | WBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 24 | WBRK - GSKTOD | Amount eligible for cash discount in document currency | ||
| 25 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 26 | WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 27 | WBRK - KAPPL | Application | ||
| 28 | WBRK - KAPPL | Application | ||
| 29 | WBRK - KKBER | Credit control area | ||
| 30 | WBRK - KKBER | Credit control area | ||
| 31 | WBRK - KNUMV | Number of the document condition | ||
| 32 | WBRK - KNUMV | Number of the document condition | ||
| 33 | WBRK - KNUMVD | Number of the document condition | ||
| 34 | WBRK - KNUMVD | Number of the document condition | ||
| 35 | WBRK - KUFIX | Indicator: Fixing of exchange rate | ||
| 36 | WBRK - KUFIX | Indicator: Fixing of exchange rate | ||
| 37 | WBRK - KUNRE | Bill-to party | ||
| 38 | WBRK - KUNRE | Bill-to party | ||
| 39 | WBRK - KUNRG | Payer | ||
| 40 | WBRK - KUNRG | Payer | ||
| 41 | WBRK - LANDL | Supplying Country | ||
| 42 | WBRK - LANDL | Supplying Country | ||
| 43 | WBRK - LFART | Agency business: Billing document type | ||
| 44 | WBRK - LFART | Agency business: Billing document type | ||
| 45 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 46 | WBRK - LFGRU | Agency business: Reason for activity | ||
| 47 | WBRK - LFTYP | Agency business: Billing category | ||
| 48 | WBRK - LFTYP | Agency business: Billing category | ||
| 49 | WBRK - LIFRE | Different Invoicing Party | ||
| 50 | WBRK - LIFRE | Different Invoicing Party | ||
| 51 | WBRK - LNRZB | Agency business: Payee | ||
| 52 | WBRK - LNRZB | Agency business: Payee | ||
| 53 | WBRK - LOGSYS | Logical system | ||
| 54 | WBRK - LOGSYS | Logical system | ||
| 55 | WBRK - LZBKZ | State central bank indicator | ||
| 56 | WBRK - LZBKZ | State central bank indicator | ||
| 57 | WBRK - MANDT | Client | ||
| 58 | WBRK - MANDT | Client | ||
| 59 | WBRK - MWSBK | Tax amount in document currency | ||
| 60 | WBRK - MWSBK | Tax amount in document currency | ||
| 61 | WBRK - NAVNK | Non-deductible input tax | ||
| 62 | WBRK - NAVNK | Non-deductible input tax | ||
| 63 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 64 | WBRK - NETWR | Agency Business: Net value in document currency | ||
| 65 | WBRK - RFBSK | Status for transfer to accounting | ||
| 66 | WBRK - RFBSK | Status for transfer to accounting | ||
| 67 | WBRK - SPART | Division | ||
| 68 | WBRK - SPART | Division | ||
| 69 | WBRK - STAFO | Update group for statistics update | ||
| 70 | WBRK - STAFO | Update group for statistics update | ||
| 71 | WBRK - STCUR | Exchange rate for statistics | ||
| 72 | WBRK - STCUR | Exchange rate for statistics | ||
| 73 | WBRK - VALDT | Fixed Value Date | ||
| 74 | WBRK - VALDT | Fixed Value Date | ||
| 75 | WBRK - VALDTD | Fixed Value Date (Customer) | ||
| 76 | WBRK - VALDTD | Fixed Value Date (Customer) | ||
| 77 | WBRK - VALTG | Additional value days | ||
| 78 | WBRK - VALTG | Additional value days | ||
| 79 | WBRK - VALTGD | Additional Value Days (Customer) | ||
| 80 | WBRK - VALTGD | Additional Value Days (Customer) | ||
| 81 | WBRK - VKORG | Sales Organization | ||
| 82 | WBRK - VKORG | Sales Organization | ||
| 83 | WBRK - VTWEG | Distribution Channel | ||
| 84 | WBRK - VTWEG | Distribution Channel | ||
| 85 | WBRK - WAERL | Currency of Agency Document | ||
| 86 | WBRK - WAERL | Currency of Agency Document | ||
| 87 | WBRK - WBELN | Agency Business: Document Number | ||
| 88 | WBRK - WBELN | Agency Business: Document Number | ||
| 89 | WBRK - WBTYP | Settlement request: Payment type | ||
| 90 | WBRK - WBTYP | Settlement request: Payment type | ||
| 91 | WBRK - WFDAT | Agency business: Posting date | ||
| 92 | WBRK - WFDAT | Agency business: Posting date | ||
| 93 | WBRK - WKURS | Exchange Rate | ||
| 94 | WBRK - WKURS | Exchange Rate | ||
| 95 | WBRK - WKURS_DAT | Translation date | ||
| 96 | WBRK - WKURS_DAT | Translation date | ||
| 97 | WBRK - WRART | Agency business: Payment type | ||
| 98 | WBRK - WRART | Agency business: Payment type | ||
| 99 | WBRK - WRTYP | Entry category: payment | ||
| 100 | WBRK - WRTYP | Entry category: payment | ||
| 101 | WBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 102 | WBRK - WSTWAE | Agency Business: Statistics Currency | ||
| 103 | WBRK - XBLNR | Reference Document Number | ||
| 104 | WBRK - XBLNR | Reference Document Number | ||
| 105 | WBRK - ZBD1P | Cash discount percentage 1 | ||
| 106 | WBRK - ZBD1P | Cash discount percentage 1 | ||
| 107 | WBRK - ZBD1PD | Cash discount percentage 1 customer | ||
| 108 | WBRK - ZBD1PD | Cash discount percentage 1 customer | ||
| 109 | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 110 | WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | ||
| 111 | WBRK - ZBD1TD | Cash Discount Period for Customer | ||
| 112 | WBRK - ZBD1TD | Cash Discount Period for Customer | ||
| 113 | WBRK - ZBD2P | Cash Discount Percentage 2 | ||
| 114 | WBRK - ZBD2P | Cash Discount Percentage 2 | ||
| 115 | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 116 | WBRK - ZBD2PD | Cash Discount Percentage 2 Customer | ||
| 117 | WBRK - ZBD2T | Cash discount days 2 | ||
| 118 | WBRK - ZBD2T | Cash discount days 2 | ||
| 119 | WBRK - ZBD2TD | Cash discount period 2 customer | ||
| 120 | WBRK - ZBD2TD | Cash discount period 2 customer | ||
| 121 | WBRK - ZBD3T | Net Payment Terms Period | ||
| 122 | WBRK - ZBD3T | Net Payment Terms Period | ||
| 123 | WBRK - ZBD3TD | Deadline for Customer Net Condition | ||
| 124 | WBRK - ZBD3TD | Deadline for Customer Net Condition | ||
| 125 | WBRK - ZLSCH | Payment method | ||
| 126 | WBRK - ZLSCH | Payment method | ||
| 127 | WBRK - ZLSCHD | Customer payment method | ||
| 128 | WBRK - ZLSCHD | Customer payment method | ||
| 129 | WBRK - ZTERM | Terms of payment key | ||
| 130 | WBRK - ZTERM | Terms of payment key | ||
| 131 | WBRK - ZTERMD | Terms of Payment Key for Customer | ||
| 132 | WBRK - ZTERMD | Terms of Payment Key for Customer | ||
| 133 | WBRK - ZUONR | Assignment number | ||
| 134 | WBRK - ZUONR | Assignment number |