SAP ABAP Table ENT2128 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT2128 |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | BSEG | |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | ![]() |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | ||
7 | ![]() |
DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | ||
8 | ![]() |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | T036 | |
9 | ![]() |
FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | T035 | |
10 | ![]() |
FDWBT | WERTV7 | CURR | 13 | 2 | Planned Amount in Document or G/L Account Currency | ||
11 | ![]() |
FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
12 | ![]() |
XUMSW | XFELD | CHAR | 1 | 0 | Indicator: Sales-Related Item ? | ||
13 | ![]() |
XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
14 | ![]() |
XUMAN | XFELD | CHAR | 1 | 0 | Indicator: Transfer Posting from Down Payment? | ||
15 | ![]() |
XANET | XFELD | CHAR | 1 | 0 | Indicator: Down Payment in Net Procedure? | ||
16 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
17 | ![]() |
FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
18 | ![]() |
HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
19 | ![]() |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
20 | ![]() |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
21 | ![]() |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
22 | ![]() |
DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
23 | ![]() |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
24 | ![]() |
DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
25 | ![]() |
DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
26 | ![]() |
SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
27 | ![]() |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
28 | ![]() |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
29 | ![]() |
SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | T042Z | |
30 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
31 | ![]() |
DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
32 | ![]() |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
33 | ![]() |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
34 | ![]() |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
35 | ![]() |
REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
36 | ![]() |
DZOLLT | ZOLLT | CHAR | 8 | 0 | Customs Tariff Number | ||
37 | ![]() |
DZOLLD | DATUM | DATS | 8 | 0 | Customs Date | ||
38 | ![]() |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | T015L | |
39 | ![]() |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
40 | ![]() |
DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
41 | ![]() |
BLNBT | WERT7 | CURR | 13 | 2 | Base Amount for Determining the Preference Amount | ||
42 | ![]() |
BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | ||
43 | ![]() |
BLNPZ | PRZ52 | DEC | 7 | 2 | Preference Percentage Rate | ||
44 | ![]() |
MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
45 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
46 | ![]() |
MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
47 | ![]() |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
48 | ![]() |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
49 | ![]() |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
50 | ![]() |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
51 | ![]() |
REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
52 | ![]() |
REFWR | WRTV7 | CURR | 13 | 2 | Invoice Value in Foreign Currency |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
---|---|---|---|---|---|---|---|
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1 | ENT2128 | BUKRS | ![]() |
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KEY | 1 | CN |
2 | ENT2128 | FDGRP | ![]() |
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REF | C | CN |
3 | ENT2128 | FDLEV | ![]() |
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C | CN | |
4 | ENT2128 | LANDL | ![]() |
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REF | C | CN |
5 | ENT2128 | LIFNR | ![]() |
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REF | C | CN |
6 | ENT2128 | LZBKZ | ![]() |
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REF | C | CN |
7 | ENT2128 | MABER | ![]() |
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REF | C | CN |
8 | ENT2128 | MANDT | ![]() |
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KEY | 1 | CN |
9 | ENT2128 | MANSP | ![]() |
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REF | C | CN |
10 | ENT2128 | MSCHL | ![]() |
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REF | C | CN |
11 | ENT2128 | ZLSCH | ![]() |
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REF | C | CN |
12 | ENT2128 | ZLSPR | ![]() |
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REF | C | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |