SAP ABAP Table ENT2181 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure ENT2181   Table Relationship Diagram
Short Description Generated Table for View    
Delivery and Maintenance
Pool/cluster      
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 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number SKB1
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 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
11 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
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 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area TGSB
18 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
19 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
20 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
21 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number  
22 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group T035
23 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level T036
24 FKONT FIPLS FIPLS NUMC 3   0   Financial Budget Item  
25 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
26 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKB1
27 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
28 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
29 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
30 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator T074U
31 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
32 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
33 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
34 XHRES XHRES XFELD CHAR 1   0   Indicator: Resident G/L Account?  
35 XKRES XKRES XFELD CHAR 1   0   Indicator: Can Line Items Be Displayed by Account?  
36 XOPVW XOPVW XFELD CHAR 1   0   Indicator: Open Item Management?  
37 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
38 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 ENT2181 BSCHL TBSL BSCHL REF 1 CN
2 ENT2181 BUKRS T001 BUKRS KEY 1 CN
3 ENT2181 FDGRP T035 GRUPP REF C CN
4 ENT2181 FDLEV T036 EBENE C CN
5 ENT2181 GSBER TGSB GSBER REF C CN
6 ENT2181 HKONT SKB1 SAKNR KEY 1 CN
7 ENT2181 KUNNR KNA1 KUNNR REF C CN
8 ENT2181 LIFNR LFA1 LIFNR REF C CN
9 ENT2181 MANDT T000 MANDT KEY 1 CN
10 ENT2181 MWSKZ T007A MWSKZ REF C CN
11 ENT2181 PARGB TGSB GSBER REF C CN
12 ENT2181 SAKNR SKB1 SAKNR KEY 1 CN
13 ENT2181 UMSKZ T074U UMSKZ REF C CN
14 ENT2181 VBUND T880 RCOMP REF C CN
15 ENT2181 ZUMSK T074U UMSKZ REF C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in