SAP ABAP View ENT2086 (Customer-invoice-posting-balance sheet-receivable)

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	ENT2086
Short Description	Customer-invoice-posting-balance sheet-receivable
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Customer-invoice-posting-balance sheet-receivable

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		☐	MANDT	☐	Client
2	BUKRS	BSEG	BUKRS		☐	BUKRS	☐	Company Code
3	BELNR	BSEG	BELNR		☐	BELNR_D	☐	Accounting Document Number
4	GJAHR	BSEG	GJAHR		☐	GJAHR	☐	Fiscal Year
5	BUZEI	BSEG	BUZEI		☐	BUZEI	☐	Number of Line Item Within Accounting Document
6	GBETR	BSEG	GBETR		☐	GBETR	☐	Hedged Amount in Foreign Currency
7	FDLEV	BSEG	FDLEV		☐	FDLEV	☐	Planning Level
8	FDGRP	BSEG	FDGRP		☐	FDGRP	☐	Planning Group
9	FDWBT	BSEG	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
10	FDTAG	BSEG	FDTAG		☐	FDTAG	☐	Planning Date
11	FKONT	BSEG	FKONT		☐	FIPLS	☐	Financial Budget Item
12	XUMSW	BSEG	XUMSW		☐	XUMSW	☐	Indicator: Sales-Related Item ?
13	XOPVW	BSEG	XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
14	XCPDD	BSEG	XCPDD		☐	XCPDD	☐	Indicator: Address and Bank Data Set Individually
15	KUNNR	BSEG	KUNNR		☐	KUNNR	☐	Customer Number
16	FILKD	BSEG	FILKD		☐	FILKD	☐	Account Number of the Branch
17	XBILK	BSEG	XBILK		☐	XBILK	☐	Indicator: Account is a balance sheet account?
18	ZFBDT	BSEG	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
19	ZTERM	BSEG	ZTERM		☐	DZTERM	☐	Terms of payment key
20	ZBD1T	BSEG	ZBD1T		☐	DZBD1T	☐	Cash discount days 1
21	ZBD2T	BSEG	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
22	ZBD3T	BSEG	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
23	ZBD1P	BSEG	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
24	ZBD2P	BSEG	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
25	SKFBT	BSEG	SKFBT		☐	SKFBT	☐	Amount Eligible for Cash Discount in Document Currency
26	SKNTO	BSEG	SKNTO		☐	SKNTO	☐	Cash discount amount in local currency
27	WSKTO	BSEG	WSKTO		☐	WSKTO	☐	Cash Discount Amount in Document Currency
28	ZLSCH	BSEG	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
29	ZLSPR	BSEG	ZLSPR		☐	DZLSPR	☐	Payment Block Key
30	HBKID	BSEG	HBKID		☐	HBKID	☐	Short key for a house bank
31	BVTYP	BSEG	BVTYP		☐	BVTYP	☐	Partner bank type
32	MWSK1	BSEG	MWSK1		☐	MWSKX	☐	Tax Code for Distribution
33	DMBT1	BSEG	DMBT1		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
34	WRBT1	BSEG	WRBT1		☐	WRBTX	☐	Amount in foreign currency for tax breakdown
35	MWSK2	BSEG	MWSK2		☐	MWSKX	☐	Tax Code for Distribution
36	DMBT2	BSEG	DMBT2		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
37	WRBT2	BSEG	WRBT2		☐	WRBTX	☐	Amount in foreign currency for tax breakdown
38	MWSK3	BSEG	MWSK3		☐	MWSKX	☐	Tax Code for Distribution
39	DMBT3	BSEG	DMBT3		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
40	SAMNR	BSEG	SAMNR		☐	SAMNR	☐	Invoice List Number
41	VRSKZ	BSEG	VRSKZ		☐	VRSKZ	☐	Insurance Indicator
42	VRSDT	BSEG	VRSDT		☐	VRSDT	☐	Insurance Date
43	MSCHL	BSEG	MSCHL		☐	MSCHL	☐	Dunning key
44	MANSP	BSEG	MANSP		☐	MANSP	☐	Dunning block
45	MANST	BSEG	MANST		☐	MAHNS_D	☐	Dunning Level
46	MABER	BSEG	MABER		☐	MABER	☐	Dunning Area
47	KLIBT	BSEG	KLIBT		☐	KLIBT	☐	Credit Control Amount
48	STCEG	BSEG	STCEG		☐	STCEG	☐	VAT Registration Number
49	EGBLD	BSEG	EGBLD		☐	EGBLD	☐	Country of Destination for Delivery of Goods
50	EGLLD	BSEG	EGLLD		☐	EGLLD	☐	Supplying Country for Delivery of Goods
51	XHKOM	BSEG	XHKOM		☐	XHKOM	☐	Indicator: G/L Account Assigned Manually?
52	VERTT	BSEG	VERTT		☐	RANTYP	☐	Contract Type
53	VERTN	BSEG	VERTN		☐	RANL	☐	Contract Number
54	VBEWA	BSEG	VBEWA		☐	SBEWART	☐	Flow Type

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