SAP ABAP Table ENT2269 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	ENT2269	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	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	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
13	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
14	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
15	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
16	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	KZBTR	☐	KZBTR_FI	WERT7	CURR	13	2	Original Reduction Amount in Local Currency
18	PSWBT	☐	PSWBT	WERT7	CURR	13	2	Amount for Updating in General Ledger
19	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	TCURC
20	HWBAS	☐	HWBAS	WERT7	CURR	13	2	Tax Base Amount in Local Currency
21	FWBAS	☐	FWBAS	WERT7	CURR	13	2	Tax Base Amount in Document Currency
22	TXGRP	☐	TXGRP	NUM03	NUMC	3	0	Group Indicator for Tax Line Items
23	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
24	QSSHB	☐	QSSHB	WERT7	CURR	13	2	Withholding Tax Base Amount
25	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	T880
28	ALTKT	☐	BILKT_SKA1	SAKNR	CHAR	10	0	Group Account Number
29	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
30	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	T036
31	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	T035
32	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
33	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
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	XPANZ	☐	XPANZ	XFELD	CHAR	1	0	Display item
38	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
39	XNCOP	☐	XNCOP	XFELD	CHAR	1	0	Indicator: Items Cannot Be Copied?
40	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKB1
41	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
42	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
43	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
44	XBILK	☐	XBILK	XFELD	CHAR	1	0	Indicator: Account is a balance sheet account?
45	HZUON	☐	HZUON	ZUONR	CHAR	18	0	Assignment Number for Special G/L Accounts
46	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
47	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	ENT2269	BSCHL	TBSL	BSCHL	REF	1	CN
2	ENT2269	BUKRS	T001	BUKRS	KEY	1	CN
3	ENT2269	FDGRP	T035	GRUPP	REF	C	CN
4	ENT2269	FDLEV	T036	EBENE		C	CN
5	ENT2269	GSBER	TGSB	GSBER	REF	C	CN
6	ENT2269	HKONT	SKB1	SAKNR	KEY	1	CN
7	ENT2269	LIFNR	LFA1	LIFNR	REF	C	CN
8	ENT2269	MANDT	T000	MANDT	KEY	1	CN
9	ENT2269	MWSKZ	T007A	MWSKZ	REF	C	CN
10	ENT2269	PARGB	TGSB	GSBER	REF	C	CN
11	ENT2269	PSWSL	TCURC	WAERS	REF	1	CN
12	ENT2269	SAKNR	SKB1	SAKNR	KEY	1	CN
13	ENT2269	UMSKZ	T074U	UMSKZ	REF	C	CN
14	ENT2269	VBUND	T880	RCOMP	REF	C	CN

History

Last changed by/on	SAP	20140121
SAP Release Created in