Data Element list used by SAP ABAP View U_26265 (Vendor Individual Billing Document)
SAP ABAP View U_26265 (Vendor Individual Billing Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | WFART | Agency business: Billing document type | |
36 | Data Element | WFBSK | Status for transfer to accounting | |
37 | Data Element | WFDAT | Agency business: Posting date | |
38 | Data Element | WFGRU | Agency business: Reason for activity | |
39 | Data Element | WFTYP | Agency business: Billing category | |
40 | Data Element | WKUFIX | Indicator: Fixing of exchange rate | |
41 | Data Element | WKURS | Exchange Rate | |
42 | Data Element | WSTWAE | Agency Business: Statistics Currency | |
43 | Data Element | WVALDD | Fixed Value Date (Customer) | |
44 | Data Element | WVALDT | Fixed Value Date | |
45 | Data Element | WVALTD | Additional Value Days (Customer) | |
46 | Data Element | WVALTG | Additional value days | |
47 | Data Element | WWERT_D | Translation date | |
48 | Data Element | W_LIFZE | Agency business: Payee | |
49 | Data Element | XBLNR1 | Reference Document Number |