Table/Structure Field 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 |  Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 2 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 3 | Table/Structure Field |
WBRK - WFDAT | Agency business: Posting date | |
| 4 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 5 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 6 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 7 | Table/Structure Field |
WBRK - VALTGD | Additional Value Days (Customer) | |
| 8 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 9 | Table/Structure Field |
WBRK - VALTG | Additional value days | |
| 10 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 11 | Table/Structure Field |
WBRK - VALDTD | Fixed Value Date (Customer) | |
| 12 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 13 | Table/Structure Field |
WBRK - VALDT | Fixed Value Date | |
| 14 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 15 | Table/Structure Field |
WBRK - STCUR | Exchange rate for statistics | |
| 16 | Table/Structure Field |
WBRK - STAFO | Update group for statistics update | |
| 17 | Table/Structure Field |
WBRK - STAFO | Update group for statistics update | |
| 18 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 19 | Table/Structure Field |
WBRK - RFBSK | Status for transfer to accounting | |
| 20 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 21 | Table/Structure Field |
WBRK - NETWR | Agency Business: Net value in document currency | |
| 22 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 23 | Table/Structure Field |
WBRK - NAVNK | Non-deductible input tax | |
| 24 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 25 | Table/Structure Field |
WBRK - MWSBK | Tax amount in document currency | |
| 26 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 27 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 28 | Table/Structure Field |
WBRK - ZUONR | Assignment number | |
| 29 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
WBRK - ZTERM | Terms of payment key | |
| 31 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 32 | Table/Structure Field |
WBRK - ZLSCH | Payment method | |
| 33 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 34 | Table/Structure Field |
WBRK - ZBD3T | Net Payment Terms Period | |
| 35 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 36 | Table/Structure Field |
WBRK - ZBD2T | Cash discount days 2 | |
| 37 | Table/Structure Field |
WBRK - ZBD2P | Cash Discount Percentage 2 | |
| 38 | Table/Structure Field |
WBRK - MANDT | Client | |
| 39 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 40 | Table/Structure Field |
WBRK - ZBD1T | Cash (Prompt Payment) Discount Days | |
| 41 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 42 | Table/Structure Field |
WBRK - ZBD1P | Cash discount percentage 1 | |
| 43 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 44 | Table/Structure Field |
WBRK - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
| 46 | Table/Structure Field |
WBRK - WSTWAE | Agency Business: Statistics Currency | |
| 47 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 48 | Table/Structure Field |
WBRK - WKURS_DAT | Translation date | |
| 49 | Table/Structure Field |
WBRK - WKURS | Exchange Rate | |
| 50 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 51 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 52 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 53 | Table/Structure Field |
WBRK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 54 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 55 | Table/Structure Field |
WBRK - FKSTO | Billing document is cancelled | |
| 56 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 57 | Table/Structure Field |
WBRK - ERZET | Entry time | |
| 58 | Table/Structure Field |
WBRK - ERNAM | Name of Person who Created the Object | |
| 59 | Table/Structure Field |
WBRK - ERNAM | Name of Person who Created the Object | |
| 60 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 61 | Table/Structure Field |
WBRK - ERDAT | Date on which the record was created | |
| 62 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 63 | Table/Structure Field |
WBRK - KAPPL | Application | |
| 64 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 65 | Table/Structure Field |
WBRK - EKGRP | Purchasing group | |
| 66 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 67 | Table/Structure Field |
WBRK - DIEKZ | Service indicator (foreign payment) | |
| 68 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 69 | Table/Structure Field |
WBRK - BUKRS | Company Code | |
| 70 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 71 | Table/Structure Field |
WBRK - BRTWR | Agenncy Business: Gross value in document currency | |
| 72 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 73 | Table/Structure Field |
WBRK - BLDAT | Document Date in Document | |
| 74 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 75 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 76 | Table/Structure Field |
WBRK - MANDT | Client | |
| 77 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 78 | Table/Structure Field |
WBRK - LZBKZ | State central bank indicator | |
| 79 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 80 | Table/Structure Field |
WBRK - LOGSYS | Logical system | |
| 81 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 82 | Table/Structure Field |
WBRK - LNRZB | Agency business: Payee | |
| 83 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 84 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 85 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 86 | Table/Structure Field |
WBRK - LFTYP | Agency business: Billing category | |
| 87 | Table/Structure Field |
WBRK - AEDAT | Last Changed On | |
| 88 | Table/Structure Field |
WBRK - LFGRU | Agency business: Reason for activity | |
| 89 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 90 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 91 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 92 | Table/Structure Field |
WBRK - LANDL | Supplying Country | |
| 93 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 94 | Table/Structure Field |
WBRK - KUFIX | Indicator: Fixing of exchange rate | |
| 95 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 96 | Table/Structure Field |
WBRK - KNUMV | Number of the document condition | |
| 97 | Table/Structure Field |
WBRK - KKBER | Credit control area | |
| 98 | Table/Structure Field |
WBRK - KKBER | Credit control area |
