SAP ABAP Table ENT2124 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT2124 | 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 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
11 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | TGSB | |
12 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
13 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
14 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
15 | KZBTR | KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
16 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
17 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | TCURC | |
18 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
19 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
20 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
21 | TXGRP | TXGRP | NUM03 | NUMC | 3 | 0 | Group Indicator for Tax Line Items | ||
22 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
23 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
24 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
26 | ALTKT | BILKT_SKA1 | SAKNR | CHAR | 10 | 0 | Group Account Number | ||
27 | VORGN | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
28 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | TKA01 | |
29 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
30 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
31 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
32 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | VBUK | |
33 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | VBUK | |
34 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | VBUP | |
35 | ETEN2 | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | VBEP | |
36 | XHRES | XHRES | XFELD | CHAR | 1 | 0 | Indicator: Resident G/L Account? | ||
37 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
38 | XSKST | XSKST | XFELD | CHAR | 1 | 0 | Indicator: Statistical Posting to Cost Center | ||
39 | XSAUF | XSAUF | XFELD | CHAR | 1 | 0 | Indicator: Posting to Order Is Statistical | ||
40 | XSPRO | XSPRO | XFELD | CHAR | 1 | 0 | Indicator: Posting to Project Is Statistical | ||
41 | XSERG | XSERG | XFELD | CHAR | 1 | 0 | Indicator: Posting to Profitability Analysis Is Statistical | ||
42 | XFAKT | XFAKT | XFELD | CHAR | 1 | 0 | Indicator: Billing Document Update Successful? | ||
43 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
44 | XPANZ | XPANZ | XFELD | CHAR | 1 | 0 | Display item | ||
45 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
46 | XNCOP | XNCOP | XFELD | CHAR | 1 | 0 | Indicator: Items Cannot Be Copied? | ||
47 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
48 | GVTYP | GVTYP | CHAR2 | CHAR | 2 | 0 | P&L statement account type | ||
49 | BUSTW | BUSTW | BUSTW | CHAR | 4 | 0 | Posting string for values | ||
50 | 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 | ENT2124 | AUFNR | AUFK | AUFNR | REF | C | CN |
2 | ENT2124 | BSCHL | TBSL | BSCHL | REF | 1 | CN |
3 | ENT2124 | BUKRS | T001 | BUKRS | KEY | 1 | CN |
4 | ENT2124 | ETEN2 | VBEP | ETENR | REF | C | CN |
5 | ENT2124 | GSBER | TGSB | GSBER | REF | C | CN |
6 | ENT2124 | HKONT | SKB1 | SAKNR | KEY | 1 | CN |
7 | ENT2124 | KOKRS | TKA01 | KOKRS | REF | C | CN |
8 | ENT2124 | MANDT | T000 | MANDT | KEY | 1 | CN |
9 | ENT2124 | MWSKZ | T007A | MWSKZ | REF | C | CN |
10 | ENT2124 | PARGB | TGSB | GSBER | REF | C | CN |
11 | ENT2124 | POSN2 | VBUP | POSNR | REF | C | CN |
12 | ENT2124 | PSWSL | TCURC | WAERS | REF | 1 | CN |
13 | ENT2124 | VBEL2 | VBUK | VBELN | REF | C | CN |
14 | ENT2124 | VBELN | VBUK | VBELN | REF | C | CN |
15 | ENT2124 | VBUND | T880 | RCOMP | REF | C | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |