SAP ABAP Table ENT2188 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2188	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	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
7	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
8	AUGCP	☐	AUGCP	DATUM	DATS	8	0	Clearing Entry Date
9	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
10	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
11	KOART	☐	KOART	KOART	CHAR	1	0	Account type
12	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
13	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
14	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	T074U
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
17	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
18	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
19	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	T059Q
20	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
21	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
22	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
23	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
24	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
25	TXBHW	☐	TXBHW	WERT7	CURR	13	2	Original Tax Base Amount in Local Currency
26	TXBFW	☐	TXBFW	WERT7	CURR	13	2	Original Tax Base Amount in Document Currency
27	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
28	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
29	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
30	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
31	HWZUZ	☐	HWZUZ	WERT7	CURR	13	2	Provision Amount in Local Currency
32	FWZUZ	☐	FWZUZ	WERT7	CURR	13	2	Additional Tax in Document Currency
33	SHZUZ	☐	SHZUZ	CHAR1	CHAR	1	0	Debit/Credit Addition for Cash Discount
34	STEKZ	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
35	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
36	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
37	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
38	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
39	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
40	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency
41	BDIFF	☐	BDIFF	WRTV7	CURR	13	2	Valuation Difference
42	BDIF2	☐	BDIF2	WRTV7	CURR	13	2	Valuation Difference for the Second Local Currency
43	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
44	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
45	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
46	ZINKZ	☐	DZINKZ	ZINKZ	CHAR	2	0	Exempted from Interest Calculation
47	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
48	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	T856
49	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number
50	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
51	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
52	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
53	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
54	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
55	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
56	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	TKA01
57	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
58	PROJN	☐	PROJN	PROJN	CHAR	16	0	Old: Project number : No longer used --> PS_POSNR
59	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	AUFK
60	VBELN	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	VBUK
61	VBEL2	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	VBUK
62	POSN2	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	VBUP
63	ETEN2	☐	ETENR	ETENR	NUMC	4	0	Schedule line	VBEP
64	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	ANLH
65	ANLN2	☐	ANLN2	ANLN2	CHAR	4	0	Asset Subnumber	ANLA
66	ANBWA	☐	ANBWA	BWASL	CHAR	3	0	Asset Transaction Type	TABW
67	BZDAT	☐	BZDAT	DATUM	DATS	8	0	Asset Value Date
68	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
69	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
70	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
71	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
72	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
73	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
74	XSKST	☐	XSKST	XFELD	CHAR	1	0	Indicator: Statistical Posting to Cost Center
75	XSAUF	☐	XSAUF	XFELD	CHAR	1	0	Indicator: Posting to Order Is Statistical
76	XSPRO	☐	XSPRO	XFELD	CHAR	1	0	Indicator: Posting to Project Is Statistical
77	XSERG	☐	XSERG	XFELD	CHAR	1	0	Indicator: Posting to Profitability Analysis Is Statistical
78	XFAKT	☐	XFAKT	XFELD	CHAR	1	0	Indicator: Billing Document Update Successful?
79	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
80	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
81	XSKRL	☐	XSKRL	XFELD	CHAR	1	0	Indicator: Line item not liable to cash discount?
82	XINVE	☐	XINVE	XFELD	CHAR	1	0	Indicator: Capital Goods Affected?
83	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
84	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
85	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
86	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
87	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
88	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
89	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	KNA1
90	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
91	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
92	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
93	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
94	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
95	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
96	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
97	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
98	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
99	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
100	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
101	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
102	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
103	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
104	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
105	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
106	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
107	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
108	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	T012
109	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
110	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
111	MWSK1	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
112	DMBT1	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
113	WRBT1	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
114	MWSK2	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
115	DMBT2	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
116	WRBT2	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
117	MWSK3	☐	MWSKX	MWSKZ	CHAR	2	0	Tax Code for Distribution	T007A
118	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
119	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
120	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
121	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
122	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
123	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
124	ZOLLT	☐	DZOLLT	ZOLLT	CHAR	8	0	Customs Tariff Number
125	ZOLLD	☐	DZOLLD	DATUM	DATS	8	0	Customs Date
126	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	T015L
127	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	T005
128	DIEKZ	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
129	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
130	ABPER	☐	ABPER_RF	BUPER	ACCP	6	0	Settlement period
131	VRSKZ	☐	VRSKZ	CHAR1	CHAR	1	0	Insurance Indicator
132	VRSDT	☐	VRSDT	DATUM	DATS	8	0	Insurance Date
133	DISBN	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
134	DISBJ	☐	DISBJ	GJAHR	NUMC	4	0	Fiscal Year of Bill of Exchange Usage Document
135	DISBZ	☐	DISBZ	BUZEI	NUMC	3	0	Line Item within the Bill of Exchange Usage Document
136	WVERW	☐	WVERW	WVERW	CHAR	1	0	Bill of Exchange Usage Type
137	ANFBN	☐	ANFBN	BELNR	CHAR	10	0	Document Number of the Bill of Exchange Payment Request
138	ANFBJ	☐	ANFBJ	GJAHR	NUMC	4	0	Fiscal Year of the Bill of Exchange Payment Request Document
139	ANFBU	☐	ANFBU	BUKRS	CHAR	4	0	Company Code in Which Bill of Exch.Payment Request Is Posted	T001
140	ANFAE	☐	ANFAE	DATUM	DATS	8	0	Bill of Exchange Payment Request Due Date
141	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
142	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
143	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
144	MSCHL	☐	MSCHL	MSCHL	CHAR	1	0	Dunning key	T040
145	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	T040S
146	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
147	MANST	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
148	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
149	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
150	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
151	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
152	KLIBT	☐	KLIBT	WERT7	CURR	13	2	Credit Control Amount
153	QSZNR	☐	QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption
154	QBSHB	☐	QBSHB	WERT7	CURR	13	2	Withholding Tax Amount (in Document Currency)
155	QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
156	NAVHW	☐	NAVHW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Local Currency)
157	NAVFW	☐	NAVFW	WERT7	CURR	13	2	Non-Deductible Input Tax (in Document Currency)
158	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	MARA
159	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	T001W
160	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
161	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	T006
162	ERFMG	☐	ERFMG	MENG13	QUAN	13	3	Quantity in unit of entry
163	ERFME	☐	ERFME	MEINS	UNIT	3	0	Unit of entry	T006
164	BPMNG	☐	BPMNG	MENG13	QUAN	13	3	Quantity in order price quantity unit
165	BPRME	☐	BPRME	MEINS	UNIT	3	0	Order Price Unit (purchasing)	T006
166	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	EKKO
167	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	EKPO
168	ZEKKN	☐	DZEKKN	NUM02	NUMC	2	0	Sequential Number of Account Assignment
169	ELIKZ	☐	ELIKZ	XFELD	CHAR	1	0	"Delivery Completed" Indicator
170	VPRSV	☐	VPRSV	VPRSV	CHAR	1	0	Price control indicator
171	PEINH	☐	PEINH	PACK3	DEC	5	0	Price unit
172	BWKEY	☐	BWKEY	BWKEY	CHAR	4	0	Valuation area	T001K
173	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	T149D
174	BUSTW	☐	BUSTW	BUSTW	CHAR	4	0	Posting string for values
175	REWRT	☐	REEWR	WRTV7	CURR	13	2	Invoice Value Entered (in Local Currency)
176	REWWR	☐	REFWR	WRTV7	CURR	13	2	Invoice Value in Foreign Currency
177	BONFB	☐	BONFB	WERT7	CURR	13	2	Amount Qualifying for Bonus in Local Currency
178	BUALT	☐	BUALT	WERTV7	CURR	13	2	Amount posted in alternative price control
179	PSALT	☐	PSALT	VPRSV	CHAR	1	0	Alternative Price Control
180	NPREI	☐	NPREI	WERT11	CURR	11	2	New Price
181	TBTKZ	☐	TBTKZ	TBTKZ	CHAR	1	0	Indicator: Subsequent Debit/Credit
182	SPGRP	☐	SPGRP	XFELD	CHAR	1	0	Blocking Reason: Price
183	SPGRM	☐	SPGRM	XFELD	CHAR	1	0	Blocking Reason: Quantity
184	SPGRT	☐	SPGRT	XFELD	CHAR	1	0	Blocking Reason: Date
185	SPGRG	☐	SPGRG	XFELD	CHAR	1	0	Blocking Reason: Order Price Quantity
186	SPGRV	☐	SPGRV	XFELD	CHAR	1	0	Blocking Reason: Project Budget
187	SPGRQ	☐	SPGRQ	XFELD	CHAR	1	0	Manual Blocking Reason
188	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
189	EGBLD	☐	EGBLD	LAND1	CHAR	3	0	Country of Destination for Delivery of Goods	T005
190	EGLLD	☐	EGLLD	LAND1	CHAR	3	0	Supplying Country for Delivery of Goods	T005
191	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	T053R
192	RYACQ	☐	RYACQ	CJAHR	CHAR	4	0	Year of acquisition
193	RPACQ	☐	RPACQ	NUM03	NUMC	3	0	Period of Acquisition
194	RDIFF	☐	RDIFF	WRTV7	CURR	13	2	Exchange Rate Gain/Loss Realized
195	RDIF2	☐	RDIF2	WRTV7	CURR	13	2	Exchange Rate Difference Realized for Second Local Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ENT2188	ANBWA	TABW	BWASL	REF	C	CN
2	ENT2188	ANFBU	T001	BUKRS	REF	C	CN
3	ENT2188	ANLN1	ANLH	ANLN1	REF	C	CN
4	ENT2188	ANLN2	ANLA	ANLN2	REF	C	CN
5	ENT2188	AUFNR	AUFK	AUFNR	REF	C	CN
6	ENT2188	BEWAR	T856	TRTYP	REF	C	CN
7	ENT2188	BPRME	T006	MSEHI	REF	C	CN
8	ENT2188	BSCHL	TBSL	BSCHL	REF	1	CN
9	ENT2188	BUKRS	T001	BUKRS	KEY	1	CN
10	ENT2188	BWKEY	T001K	BWKEY	REF	C	CN
11	ENT2188	BWTAR	T149D	BWTAR	REF	C	CN
12	ENT2188	EBELN	EKKO	EBELN	REF	C	CN
13	ENT2188	EBELP	EKPO	EBELP	REF	C	CN
14	ENT2188	EGBLD	T005	LAND1	REF	C	CN
15	ENT2188	EGLLD	T005	LAND1	REF	C	CN
16	ENT2188	ERFME	T006	MSEHI	REF	C	CN
17	ENT2188	ETEN2	VBEP	ETENR	REF	C	CN
18	ENT2188	FDGRP	T035	GRUPP	REF	C	CN
19	ENT2188	FDLEV	T036	EBENE		C	CN
20	ENT2188	GSBER	TGSB	GSBER	REF	C	CN
21	ENT2188	HBKID	T012	HBKID	REF	C	CN
22	ENT2188	HKONT	SKB1	SAKNR	KEY	1	CN
23	ENT2188	KOKRS	TKA01	KOKRS	REF	C	CN
24	ENT2188	KUNNR	KNA1	KUNNR	REF	C	CN
25	ENT2188	LANDL	T005	LAND1	REF	C	CN
26	ENT2188	LIFNR	LFA1	LIFNR	REF	C	CN
27	ENT2188	LZBKZ	T015L	LZBKZ	REF	C	CN
28	ENT2188	MABER	T047M	MABER	REF	C	CN
29	ENT2188	MANDT	T000	MANDT	KEY	1	CN
30	ENT2188	MANSP	T040S	MANSP	REF	C	CN
31	ENT2188	MATNR	MARA	MATNR	REF	C	CN
32	ENT2188	MEINS	T006	MSEHI	REF	C	CN
33	ENT2188	MSCHL	T040	MSCHL	REF	C	CN
34	ENT2188	MWSK1	T007A	MWSKZ	REF	C	CN
35	ENT2188	MWSK2	T007A	MWSKZ	REF	C	CN
36	ENT2188	MWSK3	T007A	MWSKZ	REF	C	CN
37	ENT2188	MWSKZ	T007A	MWSKZ	REF	C	CN
38	ENT2188	PARGB	TGSB	GSBER	REF	C	CN
39	ENT2188	POSN2	VBUP	POSNR	REF	C	CN
40	ENT2188	PSWSL	TCURC	WAERS	REF	1	CN
41	ENT2188	QSSKZ	T059Q	QSSKZ	REF	C	CN
42	ENT2188	RSTGR	T053R	RSTGR	REF	C	CN
43	ENT2188	SAKNR	SKB1	SAKNR	KEY	1	CN
44	ENT2188	UMSKZ	T074U	UMSKZ	REF	C	CN
45	ENT2188	VBEL2	VBUK	VBELN	REF	C	CN
46	ENT2188	VBELN	VBUK	VBELN	REF	C	CN
47	ENT2188	VBUND	T880	RCOMP	REF	C	CN
48	ENT2188	WERKS	T001W	WERKS	REF	C	CN
49	ENT2188	ZLSCH	T042Z	ZLSCH	REF	C	CN
50	ENT2188	ZLSPR	T008	ZAHLS	REF	C	CN
51	ENT2188	ZUMSK	T074U	UMSKZ	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in