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