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