SAP ABAP Table ENT2271 (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | ENT2271 | 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 | XHRES | XHRES | XFELD | CHAR | 1 | 0 | Indicator: Resident G/L Account? | ||
29 | XKRES | XKRES | XFELD | CHAR | 1 | 0 | Indicator: Can Line Items Be Displayed by Account? | ||
30 | XOPVW | XOPVW | XFELD | CHAR | 1 | 0 | Indicator: Open Item Management? | ||
31 | XPANZ | XPANZ | XFELD | CHAR | 1 | 0 | Display item | ||
32 | XAUTO | XAUTO | XFELD | CHAR | 1 | 0 | Indicator: Line item automatically created | ||
33 | XNCOP | XNCOP | XFELD | CHAR | 1 | 0 | Indicator: Items Cannot Be Copied? | ||
34 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKB1 | |
35 | XBILK | XBILK | XFELD | CHAR | 1 | 0 | Indicator: Account is a balance sheet account? | ||
36 | 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 | ENT2271 | BSCHL | TBSL | BSCHL | REF | 1 | CN |
2 | ENT2271 | BUKRS | T001 | BUKRS | KEY | 1 | CN |
3 | ENT2271 | GSBER | TGSB | GSBER | REF | C | CN |
4 | ENT2271 | HKONT | SKB1 | SAKNR | KEY | 1 | CN |
5 | ENT2271 | MANDT | T000 | MANDT | KEY | 1 | CN |
6 | ENT2271 | MWSKZ | T007A | MWSKZ | REF | C | CN |
7 | ENT2271 | PARGB | TGSB | GSBER | REF | C | CN |
8 | ENT2271 | PSWSL | TCURC | WAERS | REF | 1 | CN |
9 | ENT2271 | VBUND | T880 | RCOMP | REF | C | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |