SAP ABAP Table ENT2049 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT2049 |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | T042Z | |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
3 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
4 | ![]() |
TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
5 | ![]() |
XBKKT | XFELD | CHAR | 1 | 0 | Bank Details of Business Partner Required | ||
6 | ![]() |
XSTRA | XFELD | CHAR | 1 | 0 | Indicator: Street, P.O.box or P.O.box postal code required | ||
7 | ![]() |
XEINZ | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Used for Incoming Payments? | ||
8 | ![]() |
XESRD_042Z | XFELD | CHAR | 1 | 0 | Indicator: Must POR Subscriber Number Be Set? | ||
9 | ![]() |
XPGIR | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Post Office Bank | ||
10 | ![]() |
XEZER_042Z | XFELD | CHAR | 1 | 0 | Indicator: Must Collection Authorization Be Provided? | ||
11 | ![]() |
XSCHK_042Z | XFELD | CHAR | 1 | 0 | Indicator: Is a Check Created Using This Payment Method? | ||
12 | ![]() |
PROGN_042Z | PROGNAME | CHAR | 40 | 0 | Name of the Program for the Form Printout | ||
13 | ![]() |
XWECH | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Posting? | ||
14 | ![]() |
XWANF | XFELD | CHAR | 1 | 0 | Indicator: Create a Bill of Exchange Pmnt Request? | ||
15 | ![]() |
XPSKT | XFELD | CHAR | 1 | 0 | Indicator: Payment by Postal Check/Postal Giro? | ||
16 | ![]() |
XWECS | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Before Due Date? | ||
17 | ![]() |
BLART_042Z | BLART | CHAR | 2 | 0 | Document Type for the Payment Document | T003 | |
18 | ![]() |
BLARV_042Z | BLART | CHAR | 2 | 0 | Clearing Document Type for Intercompany Payments | T003 | |
19 | ![]() |
UMSKZ_042Z | UMSKZ | CHAR | 1 | 0 | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
20 | ![]() |
XSWEC | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Check/Bill of Exchange? | ||
21 | ![]() |
TXTSL_042Z | CHAR2 | CHAR | 2 | 0 | Text key for the code line on the form | ||
22 | ![]() |
DZLSTN | CHAR6 | CHAR | 6 | 0 | Name of the Dataset for the Form Printout | ||
23 | ![]() |
WLSTN | CHAR6 | CHAR | 6 | 0 | Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | ENT2049 | BLART | ![]() |
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REF | C | CN |
2 | ENT2049 | BLARV | ![]() |
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REF | C | CN |
3 | ENT2049 | LAND1 | ![]() |
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KEY | 1 | CN |
4 | ENT2049 | MANDT | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |