SAP ABAP Table ENT2163 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2163	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster	KNC1
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	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	KNB1
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	UMSAV	☐	UMSAV	WRTV8	CURR	15	2	Balance Carried Forward in Local Currency
6	UM01S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
7	UM01H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
8	UM01U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
9	UM02S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
10	UM02H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
11	UM02U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
12	UM03S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
13	UM03H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
14	UM03U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
15	UM04S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
16	UM04H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
17	UM04U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
18	UM05S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
19	UM05H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
20	UM05U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
21	UM06S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
22	UM06H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
23	UM06U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
24	UM07S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
25	UM07H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
26	UM07U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
27	UM08S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
28	UM08H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
29	UM08U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
30	UM09S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
31	UM09H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
32	UM09U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
33	UM10S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
34	UM10H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
35	UM10U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
36	UM11S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
37	UM11H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
38	UM11U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
39	UM12S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
40	UM12H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
41	UM12U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
42	UM13S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
43	UM13H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
44	UM13U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
45	UM14S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
46	UM14H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
47	UM14U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
48	UM15S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
49	UM15H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
50	UM15U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
51	UM16S	☐	UMXXS	WRTV8	CURR	15	2	Total of the Debit Postings for the Month
52	UM16H	☐	UMXXH	WRTV8	CURR	15	2	Total of the Credit Postings for the Month
53	UM16U	☐	UMXXU	UMXXX	CURR	15	2	Sales in the Posting Period
54	BABZG	☐	BABZG	WRTV8	CURR	15	2	Authorized deductions (in local currency)
55	UABZG	☐	UABZG	WRTV8	CURR	15	2	Accepted deductions taken after end of discount period
56	KZINS	☐	KZINS	WRTV8	CURR	15	2	Acc.int.calc.numerator for payment arrears in fiscal year
57	KUMAG	☐	KUMAG	WRTV8	CURR	15	2	Accumulated clearing amount in the fiscal year
58	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
59	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT2163	BUKRS	KNB1	BUKRS	KEY	1	CN
2	ENT2163	KUNNR	KNA1	KUNNR	KEY	1	CN
3	ENT2163	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in