SAP ABAP View ENT2039 (Company Code - Reconciliation Account)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CO (Application Component) Controlling
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U120 (Package) Controlling
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Basic Data
| View Type | D | Database View |
| Database View | ENT2039 | |
| Short Description | Company Code - Reconciliation Account | |
| Root table | SKB1 | G/L account master (company code) |
| Entity Type | DM02L |
| Short text | Company code - reconciliation account |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | SKB1 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | 1 | MANDT | Client | ||||
| 2 | BUKRS | 1 | BUKRS | Company Code | ||||
| 3 | SAKNR | 1 | SAKNR | G/L Account Number | ||||
| 4 | MWSKZ | 1 | SMWSK | Tax Category in Account Master Record | ||||
| 5 | FDLEV | 1 | FDLEV | Planning Level | ||||
| 6 | FIPLS | 1 | FIPLS | Financial Budget Item | ||||
| 7 | FDGRV | 1 | FDGRV | Planning group | ||||
| 8 | BUSAB | 1 | BUSAB | Accounting clerk | ||||
| 9 | WAERS | 1 | WAERS_SKB1 | Account currency | ||||
| 10 | ZINDT | 1 | DZINDT | Key date of the last interest calculation | ||||
| 11 | ZINRT | 1 | DZINRT | Interest calculation frequency in months | ||||
| 12 | XGKON | 1 | XGKON | Cash receipt account / cash disbursement account | ||||
| 13 | KDFSL | 1 | KDFSL | Key for Exchange Rate Differences in Foreign Currency Accts | ||||
| 14 | VZSKZ | 1 | VZSKZ | Interest calculation indicator | ||||
| 15 | WMETH | 1 | WMETH | Indicator: account managed in external system | ||||
| 16 | FSTAG | 1 | FSTAG | Field status group | ||||
| 17 | ZUAWA | 1 | DZUAWA | Key for sorting according to assignment numbers | ||||
| 18 | XNKON | 1 | XNKON | Indicator: Supplement for automatic postings ? | ||||
| 19 | XOPVW | 1 | XOPVW | Indicator: Open Item Management? | ||||
| 20 | XSPEB | 1 | XSPEB | Indicator: Is Account Blocked for Posting? | ||||
| 21 | XKRES | 1 | XKRES | Indicator: Can Line Items Be Displayed by Account? | ||||
| 22 | XINTB | 1 | XINTB | Indicator: Is account only posted to automatically? | ||||
| 23 | BEGRU | 1 | BRGRU | Authorization Group | ||||
| 24 | XLOEB | 1 | XLOEV | Indicator: Account marked for deletion? | ||||
| 25 | DATLZ | 1 | DATLZ | Date of the last interest calculation run | ||||
| 26 | STEXT | 1 | STEXT_SKB1 | G/L account additional text | ||||
| 27 | ERDAT | 1 | ERDAT_RF | Date on which the Record Was Created | ||||
| 28 | ERNAM | 1 | ERNAM_RF | Name of Person who Created the Object | ||||
| 29 | MITKZ | MITKZ | Account is reconciliation account | |||||
| 30 | ALTKT | 1 | ALTKT_SKB1 | Alternative Account Number in Company Code | ||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |