SAP ABAP View ENT2085 (Customer-invoice-posting-bal.sheet-company code clearing)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL (Application Component) General Ledger Accounting
     U101 (Package) General Ledger Accounting
Basic Data
View Type P Projection View 
Projection View ENT2085  
Short Description Customer-invoice-posting-bal.sheet-company code clearing    
Root table BSEG   Accounting Document Segment 
Entity TypeDM02L 
Short text Customer-invoice-posting-bal.sheet-company code clearing
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 BSEG BSEG
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 BSEG MANDT 1 MANDT Client
2 BUKRS BSEG BUKRS 1 BUKRS Company Code
3 BELNR BSEG BELNR 1 BELNR_D Accounting Document Number
4 GJAHR BSEG GJAHR 1 GJAHR Fiscal Year
5 BUZEI BSEG BUZEI 1 BUZEI Number of Line Item Within Accounting Document
6 GBETR BSEG GBETR   GBETR Hedged Amount in Foreign Currency
7 XBILK BSEG XBILK 1 XBILK Indicator: Account is a balance sheet account?
                 
Maintenance Status
Access
  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  20140121 
SAP Release Created in