SAP ABAP Table ENT2086 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2086	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	BSEG
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	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
7	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
8	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
9	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
10	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
11	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
12	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
13	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
14	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
15	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
16	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
17	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
18	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
19	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
20	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
21	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
22	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
23	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
24	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
25	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
26	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
27	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
28	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
29	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
30	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
31	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
32	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
33	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
34	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
35	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
36	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
37	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
38	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
39	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
40	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
41	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
42	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
43	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
44	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
45	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
46	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
47	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
48	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
49	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
50	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
51	XHKOM	☐	XHKOM	XFELD	CHAR	1	0	Indicator: G/L Account Assigned Manually?
52	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
53	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
54	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT2086	BUKRS	T001	BUKRS	KEY	1	CN
2	ENT2086	EGBLD	T005	LAND1	REF	C	CN
3	ENT2086	EGLLD	T005	LAND1	REF	C	CN
4	ENT2086	FDGRP	T035	GRUPP	REF	C	CN
5	ENT2086	FDLEV	T036	EBENE		C	CN
6	ENT2086	HBKID	T012	HBKID	REF	C	CN
7	ENT2086	KUNNR	KNA1	KUNNR	REF	C	CN
8	ENT2086	MABER	T047M	MABER	REF	C	CN
9	ENT2086	MANDT	T000	MANDT	KEY	1	CN
10	ENT2086	MANSP	T040S	MANSP	REF	C	CN
11	ENT2086	MSCHL	T040	MSCHL	REF	C	CN
12	ENT2086	MWSK1	T007A	MWSKZ	REF	C	CN
13	ENT2086	MWSK2	T007A	MWSKZ	REF	C	CN
14	ENT2086	MWSK3	T007A	MWSKZ	REF	C	CN
15	ENT2086	ZLSCH	T042Z	ZLSCH	REF	C	CN
16	ENT2086	ZLSPR	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in