SAP ABAP Table ENT2128 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2128	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	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator
7	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator
8	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
9	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
10	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
11	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
12	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
13	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
14	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
15	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
16	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
17	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
18	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
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	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
32	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
33	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
34	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
35	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
36	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
37	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
38	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
39	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
40	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
41	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
42	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
43	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
44	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
45	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
46	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
47	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
48	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
49	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
50	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT2128	BUKRS	T001	BUKRS	KEY	1	CN
2	ENT2128	FDGRP	T035	GRUPP	REF	C	CN
3	ENT2128	FDLEV	T036	EBENE		C	CN
4	ENT2128	LANDL	T005	LAND1	REF	C	CN
5	ENT2128	LIFNR	LFA1	LIFNR	REF	C	CN
6	ENT2128	LZBKZ	T015L	LZBKZ	REF	C	CN
7	ENT2128	MABER	T047M	MABER	REF	C	CN
8	ENT2128	MANDT	T000	MANDT	KEY	1	CN
9	ENT2128	MANSP	T040S	MANSP	REF	C	CN
10	ENT2128	MSCHL	T040	MSCHL	REF	C	CN
11	ENT2128	ZLSCH	T042Z	ZLSCH	REF	C	CN
12	ENT2128	ZLSPR	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in