SAP ABAP Table ENT2119 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2119	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	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
10	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
12	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
13	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
14	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
15	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
17	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
18	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
19	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
20	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
21	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
22	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
23	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
24	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
25	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
26	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
27	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number
28	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
29	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
30	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
31	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
32	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
33	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
34	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
35	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
36	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
37	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
38	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
39	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
40	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
41	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
42	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
43	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
44	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
45	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
46	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
47	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
48	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
49	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
50	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
51	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
52	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
53	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
54	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT2119	BSCHL	TBSL	BSCHL	REF	1	CN
2	ENT2119	BUKRS	T001	BUKRS	KEY	1	CN
3	ENT2119	GSBER	TGSB	GSBER	REF	C	CN
4	ENT2119	HKONT	SKB1	SAKNR	KEY	1	CN
5	ENT2119	MANDT	T000	MANDT	KEY	1	CN
6	ENT2119	MWSKZ	T007A	MWSKZ	REF	C	CN
7	ENT2119	PARGB	TGSB	GSBER	REF	C	CN
8	ENT2119	PSWSL	TCURC	WAERS	REF	1	CN
9	ENT2119	SAKNR	SKB1	SAKNR	KEY	1	CN
10	ENT2119	UMSKZ	T074U	UMSKZ	REF	C	CN
11	ENT2119	VBUND	T880	RCOMP	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in