Table/Structure Field 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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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 - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
25 | ![]() |
WBRK - KAPPL | Application | |
26 | ![]() |
WBRK - KAPPL | Application | |
27 | ![]() |
WBRK - KKBER | Credit control area | |
28 | ![]() |
WBRK - KKBER | Credit control area | |
29 | ![]() |
WBRK - KNUMV | Number of the document condition | |
30 | ![]() |
WBRK - KNUMV | Number of the document condition | |
31 | ![]() |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
32 | ![]() |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
33 | ![]() |
WBRK - LANDL | Supplying Country | |
34 | ![]() |
WBRK - LANDL | Supplying Country | |
35 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
36 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
37 | ![]() |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
38 | ![]() |
WBRK - LFART_RL | Remuneration List Type, Vendor Billing Document | |
39 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
40 | ![]() |
WBRK - LFGRU | Agency business: Reason for activity | |
41 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
42 | ![]() |
WBRK - LFTYP | Agency business: Billing category | |
43 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
44 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
45 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
46 | ![]() |
WBRK - LNRZB | Agency business: Payee | |
47 | ![]() |
WBRK - LOGSYS | Logical system | |
48 | ![]() |
WBRK - LOGSYS | Logical system | |
49 | ![]() |
WBRK - LZBKZ | State central bank indicator | |
50 | ![]() |
WBRK - LZBKZ | State central bank indicator | |
51 | ![]() |
WBRK - MANDT | Client | |
52 | ![]() |
WBRK - MANDT | Client | |
53 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
54 | ![]() |
WBRK - MWSBK | Tax amount in document currency | |
55 | ![]() |
WBRK - NAVNK | Non-deductible input tax | |
56 | ![]() |
WBRK - NAVNK | Non-deductible input tax | |
57 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
58 | ![]() |
WBRK - NETWR | Agency Business: Net value in document currency | |
59 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
60 | ![]() |
WBRK - RFBSK | Status for transfer to accounting | |
61 | ![]() |
WBRK - STAFO | Update group for statistics update | |
62 | ![]() |
WBRK - STAFO | Update group for statistics update | |
63 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
64 | ![]() |
WBRK - STCUR | Exchange rate for statistics | |
65 | ![]() |
WBRK - VALDT | Fixed Value Date | |
66 | ![]() |
WBRK - VALDT | Fixed Value Date | |
67 | ![]() |
WBRK - VALDTD | Fixed Value Date (Customer) | |
68 | ![]() |
WBRK - VALDTD | Fixed Value Date (Customer) | |
69 | ![]() |
WBRK - VALTG | Additional value days | |
70 | ![]() |
WBRK - VALTG | Additional value days | |
71 | ![]() |
WBRK - VALTGD | Additional Value Days (Customer) | |
72 | ![]() |
WBRK - VALTGD | Additional Value Days (Customer) | |
73 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
74 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
75 | ![]() |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
76 | ![]() |
WBRK - WBELN_RL | Agency Business: Document Number of Remuneration List | |
77 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
78 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
79 | ![]() |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
80 | ![]() |
WBRK - WFDAT_RL | Agency Business: Posting Date for the Remuneration List | |
81 | ![]() |
WBRK - WKURS | Exchange Rate | |
82 | ![]() |
WBRK - WKURS | Exchange Rate | |
83 | ![]() |
WBRK - WKURS_DAT | Translation date | |
84 | ![]() |
WBRK - WKURS_DAT | Translation date | |
85 | ![]() |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
86 | ![]() |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
87 | ![]() |
WBRK - XBLNR | Reference Document Number | |
88 | ![]() |
WBRK - XBLNR | Reference Document Number | |
89 | ![]() |
WBRK - ZBD1P | Cash discount percentage 1 | |
90 | ![]() |
WBRK - ZBD1P | Cash discount percentage 1 | |
91 | ![]() |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
92 | ![]() |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
93 | ![]() |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
94 | ![]() |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
95 | ![]() |
WBRK - ZBD2T | Cash discount days 2 | |
96 | ![]() |
WBRK - ZBD2T | Cash discount days 2 | |
97 | ![]() |
WBRK - ZBD3T | Net Payment Terms Period | |
98 | ![]() |
WBRK - ZBD3T | Net Payment Terms Period | |
99 | ![]() |
WBRK - ZLSCH | Payment method | |
100 | ![]() |
WBRK - ZLSCH | Payment method | |
101 | ![]() |
WBRK - ZTERM | Terms of payment key | |
102 | ![]() |
WBRK - ZTERM | Terms of payment key | |
103 | ![]() |
WBRK - ZUONR | Assignment number | |
104 | ![]() |
WBRK - ZUONR | Assignment number |