SAP ABAP Table ENT2237 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT2237 | 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 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
7 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
8 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
10 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
11 | KZBTR | KZBTR_FI | WERT7 | CURR | 13 | 2 | Original Reduction Amount in Local Currency | ||
12 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
13 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | TCURC | |
14 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
15 | XHRES | XHRES | XFELD | CHAR | 1 | 0 | Indicator: Resident G/L Account? | ||
16 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
17 | XPANZ | XPANZ | XFELD | CHAR | 1 | 0 | Display item | ||
18 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
19 | XNCOP | XNCOP | XFELD | CHAR | 1 | 0 | Indicator: Items Cannot Be Copied? | ||
20 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKB1 | |
21 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
22 | REWRT | REEWR | WRTV7 | CURR | 13 | 2 | Invoice Value Entered (in Local Currency) | ||
23 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | ENT2237 | BSCHL | TBSL | BSCHL | REF | 1 | CN |
2 | ENT2237 | BUKRS | T001 | BUKRS | KEY | 1 | CN |
3 | ENT2237 | HKONT | SKB1 | SAKNR | KEY | 1 | CN |
4 | ENT2237 | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | ENT2237 | PSWSL | TCURC | WAERS | REF | 1 | CN |
6 | ENT2237 | SAKNR | SKB1 | SAKNR | KEY | 1 | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |