SAP ABAP Table ENT2011 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2011	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	KNB1
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	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
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	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	T001S
10	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	SKB1
11	BEGRU	☐	BRGRU	BRGRU	CHAR	4	0	Authorization Group
12	KNRZE	☐	KNRZE	KUNNR	CHAR	10	0	Head office account number (in branch accounts)	KNA1
13	KNRZB	☐	KNRZB	KUNNR	CHAR	10	0	Account number of an alternative payer	KNA1
14	ZAMIM	☐	DZAMIM	XFELD	CHAR	1	0	Indicator: Payment notice to customer (with cleared items)?
15	ZAMIV	☐	DZAMIV	XFELD	CHAR	1	0	Indicator: payment notice to sales department?
16	ZAMIR	☐	DZAMIR	XFELD	CHAR	1	0	Indicator: payment notice to legal department?
17	ZAMIB	☐	DZAMIB	XFELD	CHAR	1	0	Indicator: Payment notice to the accounting department ?
18	ZAMIO	☐	DZAMIO	XFELD	CHAR	1	0	Indicator: payment notice to customer (w/o cleared items)?
19	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
20	XVERR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
21	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	T008
22	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
23	WAKON	☐	WAKON	ZTERM	CHAR	4	0	Terms of payment key for bill of exchange charges
24	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
25	ZINDT	☐	DZINDT	DATUM	DATS	8	0	Key date of the last interest calculation
26	ZINRT	☐	DZINRT	ZINRT	NUMC	2	0	Interest calculation frequency in months
27	EIKTO	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
28	ZSABE	☐	DZSABE_D	TEXT15	CHAR	15	0	User at customer
29	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
30	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	T035
31	VRBKZ	☐	VRBKZ	VRBKZ	CHAR	2	0	Export credit insurance institution number
32	VLIBB	☐	VLIBB	WERT7	CURR	13	2	Amount Insured
33	VRSZL	☐	VRSZL	PACK2	DEC	3	0	Insurance lead months
34	VRSPR	☐	VRSPR	PACK2	DEC	3	0	Deductible percentage rate
35	VRSNR	☐	VRSNR	CHAR10	CHAR	10	0	Insurance number
36	VERDT	☐	VERDT	DATUM	DATS	8	0	Insurance validity date
37	PERKZ	☐	PERKZ_KNB1	PERKZ_KNB1	CHAR	1	0	Collective invoice variant
38	XDEZV	☐	XDEZV	XFELD	CHAR	1	0	Indicator: Local processing?
39	XAUSZ	☐	XAUSZ	AUSZG	CHAR	1	0	Indicator for periodic account statements	T048K
40	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
41	REMIT	☐	REMIT	KUNNR	CHAR	10	0	Next payee	KNA1
42	DATLZ	☐	DATLZ	DATUM	DATS	8	0	Date of the last interest calculation run
43	XZVER	☐	XZVER	XFELD	CHAR	1	0	Indicator: Record Payment History ?
44	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	T043G
45	KULTG	☐	KULTG	PACK2	DEC	3	0	Probable time until check is paid
46	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
47	XPORE	☐	XPORE	XFELD	CHAR	1	0	Indicator: Pay all items separately ?
48	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
49	MGRUP	☐	MGRUP	MGRUP	CHAR	2	0	Key for dunning notice grouping	T047R
50	UPDAT	☐	UPDAT_RF	DATUM	DATS	8	0	Date on Which the Changes Were Confirmed
51	UPTIM	☐	UPTIM_RF	AS4TIME	TIMS	6	0	Time of Last Change Confirmation
52	NODEL	☐	NODEL_B	XFELD	CHAR	1	0	Deletion bock for master record (company code level)
53	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
54	CESSION_KZ	☐	CESSION_KZ	CESSION_KZ	CHAR	2	0	Accounts Receivable Pledging Indicator	TCESSION

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT2011	AKONT	SKB1	SAKNR	REF	1	CN
2	ENT2011	BUKRS	T001	BUKRS	KEY	1	CN
3	ENT2011	BUSAB	T001S	BUSAB	REF	C	CN
4	ENT2011	CESSION_KZ	TCESSION	CESSION_KZ		1	CN
5	ENT2011	FDGRV	T035	GRUPP	REF	C	CN
6	ENT2011	HBKID	T012	HBKID	REF	C	CN
7	ENT2011	KNRZB	KNA1	KUNNR	REF	C	CN
8	ENT2011	KNRZE	KNA1	KUNNR	REF	C	CN
9	ENT2011	KUNNR	KNA1	KUNNR	KEY	1	CN
10	ENT2011	MANDT	T000	MANDT	KEY	1	CN
11	ENT2011	MGRUP	T047R	MGRUP	REF	C	CN
12	ENT2011	REMIT	KNA1	KUNNR	REF	C	CN
13	ENT2011	TOGRU	T043G	TOGRU	REF	C	CN
14	ENT2011	VZSKZ	T056	VZSKZ	REF	C	CN
15	ENT2011	XAUSZ	T048K	XAUSZ	REF	C	CN
16	ENT2011	ZAHLS	T008	ZAHLS	REF	C	CN
17	ENT2011	ZUAWA	TZUN	ZUAWA	REF	C	CN

History

Last changed by/on	SAP	20131127
SAP Release Created in