SAP ABAP Table ENT2049 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT2049 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
3 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
4 | TEXT1 | TEXT1_042Z | TEXT30 | CHAR | 30 | 0 | Name of Payment Method in Language of the Country | ||
5 | XBKKT | XBKKT | XFELD | CHAR | 1 | 0 | Bank Details of Business Partner Required | ||
6 | XSTRA | XSTRA | XFELD | CHAR | 1 | 0 | Indicator: Street, P.O.box or P.O.box postal code required | ||
7 | XEINZ | XEINZ | XFELD | CHAR | 1 | 0 | Indicator: Payment Method Used for Incoming Payments? | ||
8 | XESRD | XESRD_042Z | XFELD | CHAR | 1 | 0 | Indicator: Must POR Subscriber Number Be Set? | ||
9 | XPGIR | XPGIR | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Post Office Bank | ||
10 | XEZER | XEZER_042Z | XFELD | CHAR | 1 | 0 | Indicator: Must Collection Authorization Be Provided? | ||
11 | XSCHK | XSCHK_042Z | XFELD | CHAR | 1 | 0 | Indicator: Is a Check Created Using This Payment Method? | ||
12 | PROGN | PROGN_042Z | PROGNAME | CHAR | 40 | 0 | Name of the Program for the Form Printout | ||
13 | XWECH | XWECH | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Posting? | ||
14 | XWANF | XWANF | XFELD | CHAR | 1 | 0 | Indicator: Create a Bill of Exchange Pmnt Request? | ||
15 | XPSKT | XPSKT | XFELD | CHAR | 1 | 0 | Indicator: Payment by Postal Check/Postal Giro? | ||
16 | XWECS | XWECS | XFELD | CHAR | 1 | 0 | Indicator: Create a bill of Exchange Before Due Date? | ||
17 | BLART | BLART_042Z | BLART | CHAR | 2 | 0 | Document Type for the Payment Document | T003 | |
18 | BLARV | BLARV_042Z | BLART | CHAR | 2 | 0 | Clearing Document Type for Intercompany Payments | T003 | |
19 | UMSKZ | UMSKZ_042Z | UMSKZ | CHAR | 1 | 0 | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ||
20 | XSWEC | XSWEC | XFELD | CHAR | 1 | 0 | Indicator: Payment Method for Check/Bill of Exchange? | ||
21 | TXTSL | TXTSL_042Z | CHAR2 | CHAR | 2 | 0 | Text key for the code line on the form | ||
22 | ZLSTN | DZLSTN | CHAR6 | CHAR | 6 | 0 | Name of the Dataset for the Form Printout | ||
23 | WLSTN | 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 | T003 | BLART | REF | C | CN |
2 | ENT2049 | BLARV | T003 | BLART | REF | C | CN |
3 | ENT2049 | LAND1 | T005 | LAND1 | KEY | 1 | CN |
4 | ENT2049 | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |