SAP ABAP Table ENT2100 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2100	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	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
7	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
8	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
9	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
10	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
11	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
12	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
13	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
14	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
15	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
17	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
18	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
19	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
20	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
22	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
23	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
24	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
25	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
26	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
27	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
28	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
29	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
30	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
31	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
32	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
33	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
34	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
35	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
36	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
37	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
38	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
39	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
40	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
41	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
42	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
43	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
44	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
45	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
46	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
47	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
48	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
49	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
50	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
51	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
52	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
53	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
54	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
55	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
56	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
57	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
58	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	ENT2100	BUKRS	T001	BUKRS	KEY	1	CN
2	ENT2100	EGBLD	T005	LAND1	REF	C	CN
3	ENT2100	EGLLD	T005	LAND1	REF	C	CN
4	ENT2100	FDGRP	T035	GRUPP	REF	C	CN
5	ENT2100	FDLEV	T036	EBENE		C	CN
6	ENT2100	HBKID	T012	HBKID	REF	C	CN
7	ENT2100	KUNNR	KNA1	KUNNR	REF	C	CN
8	ENT2100	MABER	T047M	MABER	REF	C	CN
9	ENT2100	MANDT	T000	MANDT	KEY	1	CN
10	ENT2100	MANSP	T040S	MANSP	REF	C	CN
11	ENT2100	MSCHL	T040	MSCHL	REF	C	CN
12	ENT2100	MWSK1	T007A	MWSKZ	REF	C	CN
13	ENT2100	MWSK2	T007A	MWSKZ	REF	C	CN
14	ENT2100	MWSK3	T007A	MWSKZ	REF	C	CN
15	ENT2100	SAKNR	SKB1	SAKNR	KEY	1	CN
16	ENT2100	ZLSCH	T042Z	ZLSCH	REF	C	CN
17	ENT2100	ZLSPR	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in