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