SAP ABAP Table ENT2049 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | ENT2049 |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | T042Z | |
| 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 | 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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | ENT2049 | BLART | |
|
REF | C | CN |
| 2 | ENT2049 | BLARV | |
|
REF | C | CN |
| 3 | ENT2049 | LAND1 | |
|
KEY | 1 | CN |
| 4 | ENT2049 | MANDT | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |