SAP ABAP Table ENT2010 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2010	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	LFB1
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	LIFNR	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	ERDAT	☐	ERDAT_RF	DATUM	DATS	8	0	Date on which the Record Was Created
5	ERNAM	☐	ERNAM_RF	USNAM	CHAR	12	0	Name of Person who Created the Object
6	SPERR	☐	SPERB_B	XFELD	CHAR	1	0	Posting block for company code
7	LOEVM	☐	LOEVM_B	XFELD	CHAR	1	0	Deletion Flag for Master Record (Company Code Level)
8	ZUAWA	☐	DZUAWA	ZUAWA	CHAR	3	0	Key for sorting according to assignment numbers	TZUN
9	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
10	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
11	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
12	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
13	XVERR	☐	XVERR_LFB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor?
14	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
17	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
18	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
19	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
20	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
21	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	LFA1
22	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	LFA1
23	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
24	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
25	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
26	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
27	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
28	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
29	REPRF	☐	REPRF	XFELD	CHAR	1	0	Check Flag for Double Invoices or Credit Memos
30	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
31	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
32	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
33	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
34	QSZDT	☐	QSZDT	DATUM	DATS	8	0	Validity Date for Withholding Tax Exemption Certificate
35	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code
36	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
37	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT2010	AKONT	SKB1	SAKNR	REF	1	CN
2	ENT2010	BUKRS	T001	BUKRS	KEY	1	CN
3	ENT2010	BUSAB	T001S	BUSAB	REF	C	CN
4	ENT2010	FDGRV	T035	GRUPP	REF	C	CN
5	ENT2010	HBKID	T012	HBKID	REF	C	CN
6	ENT2010	LIFNR	LFA1	LIFNR	KEY	1	CN
7	ENT2010	LNRZB	LFA1	LIFNR	REF	C	CN
8	ENT2010	LNRZE	LFA1	LIFNR	REF	C	CN
9	ENT2010	MANDT	T000	MANDT	KEY	1	CN
10	ENT2010	MGRUP	T047R	MGRUP	REF	C	CN
11	ENT2010	TOGRU	T043G	TOGRU	REF	C	CN
12	ENT2010	VZSKZ	T056	VZSKZ	REF	C	CN
13	ENT2010	ZAHLS	T008	ZAHLS	REF	C	CN
14	ENT2010	ZUAWA	TZUN	ZUAWA	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in