SAP ABAP Table ENT2266 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2266	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	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
7	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	TBSL
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
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	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
18	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
19	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
20	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
21	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
22	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
23	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
24	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
26	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number
27	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
28	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
29	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
30	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
31	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
32	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
33	XHRES	☐	XHRES	XFELD	CHAR	1	0	Indicator: Resident G/L Account?
34	XKRES	☐	XKRES	XFELD	CHAR	1	0	Indicator: Can Line Items Be Displayed by Account?
35	XOPVW	☐	XOPVW	XFELD	CHAR	1	0	Indicator: Open Item Management?
36	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
37	XUMAN	☐	XUMAN	XFELD	CHAR	1	0	Indicator: Transfer Posting from Down Payment?
38	XANET	☐	XANET	XFELD	CHAR	1	0	Indicator: Down Payment in Net Procedure?
39	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
40	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
41	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
42	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
43	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
44	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
45	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
46	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
47	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
48	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
49	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
50	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
51	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
52	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
53	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
54	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
55	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
56	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
57	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
58	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	T042Z
59	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	T008
60	ZBFIX	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
61	DMBT3	☐	DMBTX	WRTV7	CURR	13	2	Amount in Local Currency for Tax Distribution
62	WRBT3	☐	WRBTX	WRTV7	CURR	13	2	Amount in foreign currency for tax breakdown
63	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
64	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
65	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
66	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
67	SAMNR	☐	SAMNR	SAMNR	NUMC	8	0	Invoice List Number
68	BLNBT	☐	BLNBT	WERT7	CURR	13	2	Base Amount for Determining the Preference Amount
69	BLNKZ	☐	BLNKZ	BLNKZ	CHAR	2	0	Subsidy Indicator for Determining the Reduction Rates
70	BLNPZ	☐	BLNPZ	PRZ52	DEC	7	2	Preference Percentage Rate
71	ESRNR	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
72	ESRRE	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
73	ESRPZ	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
74	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	ENT2266	BSCHL	TBSL	BSCHL	REF	1	CN
2	ENT2266	BUKRS	T001	BUKRS	KEY	1	CN
3	ENT2266	FDGRP	T035	GRUPP	REF	C	CN
4	ENT2266	FDLEV	T036	EBENE		C	CN
5	ENT2266	GSBER	TGSB	GSBER	REF	C	CN
6	ENT2266	HKONT	SKB1	SAKNR	KEY	1	CN
7	ENT2266	LIFNR	LFA1	LIFNR	REF	C	CN
8	ENT2266	MANDT	T000	MANDT	KEY	1	CN
9	ENT2266	MWSKZ	T007A	MWSKZ	REF	C	CN
10	ENT2266	PARGB	TGSB	GSBER	REF	C	CN
11	ENT2266	PSWSL	TCURC	WAERS	REF	1	CN
12	ENT2266	VBUND	T880	RCOMP	REF	C	CN
13	ENT2266	ZLSCH	T042Z	ZLSCH	REF	C	CN
14	ENT2266	ZLSPR	T008	ZAHLS	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in