SAP ABAP View ENT2096 (Customer-payment-posting-balance-bank)

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	ENT2096
Short Description	Customer-payment-posting-balance-bank
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Customer-payment-posting-balance-bank

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	2	☑	MANDT	☐	Client
2	BUKRS	BSEG	BUKRS	2	☑	BUKRS	☐	Company Code
3	BELNR	BSEG	BELNR	2	☑	BELNR_D	☐	Accounting Document Number
4	GJAHR	BSEG	GJAHR	2	☑	GJAHR	☐	Fiscal Year
5	BUZEI	BSEG	BUZEI	2	☑	BUZEI	☐	Number of Line Item Within Accounting Document
6	BUZID	BSEG	BUZID	2	☑	BUZID	☐	Identification of the Line Item
7	AUGDT	BSEG	AUGDT	2	☑	AUGDT	☐	Clearing Date
8	BSCHL	BSEG	BSCHL	2	☑	BSCHL	☐	Posting Key
9	KOART	BSEG	KOART	2	☑	KOART	☐	Account type
10	SHKZG	BSEG	SHKZG	2	☑	SHKZG	☐	Debit/Credit Indicator
11	GSBER	BSEG	GSBER	2	☑	GSBER	☐	Business Area
12	PARGB	BSEG	PARGB	2	☑	PARGB	☐	Trading partner's business area
13	MWSKZ	BSEG	MWSKZ	2	☑	MWSKZ	☐	Tax on sales/purchases code
14	DMBTR	BSEG	DMBTR	2	☑	DMBTR	☐	Amount in local currency
15	WRBTR	BSEG	WRBTR	2	☑	WRBTR	☐	Amount in document currency
16	KZBTR	BSEG	KZBTR	2	☑	KZBTR_FI	☐	Original Reduction Amount in Local Currency
17	PSWBT	BSEG	PSWBT	2	☑	PSWBT	☐	Amount for Updating in General Ledger
18	PSWSL	BSEG	PSWSL	2	☑	PSWSL	☐	Update Currency for General Ledger Transaction Figures
19	HWBAS	BSEG	HWBAS	2	☑	HWBAS	☐	Tax Base Amount in Local Currency
20	FWBAS	BSEG	FWBAS	2	☑	FWBAS	☐	Tax Base Amount in Document Currency
21	MWART	BSEG	MWART	2	☑	MWART	☐	Tax Type
22	TXGRP	BSEG	TXGRP	2	☑	TXGRP	☐	Group Indicator for Tax Line Items
23	KTOSL	BSEG	KTOSL	2	☑	KTOSL	☐	Transaction Key
24	VALUT	BSEG	VALUT	2	☑	VALUT	☐	Fixed Value Date
25	ZUONR	BSEG	ZUONR	2	☑	DZUONR	☐	Assignment number
26	SGTXT	BSEG	SGTXT	2	☑	SGTXT	☐	Item Text
27	VBUND	BSEG	VBUND	2	☑	RASSC	☐	Company ID of trading partner
28	ALTKT	BSEG	ALTKT	2	☑	BILKT_SKA1	☐	Group Account Number
29	VORGN	BSEG	VORGN	2	☑	VORGN	☐	Transaction Type for General Ledger
30	FDLEV	BSEG	FDLEV		☐	FDLEV	☐	Planning Level
31	FDGRP	BSEG	FDGRP		☐	FDGRP	☐	Planning Group
32	FDWBT	BSEG	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
33	FDTAG	BSEG	FDTAG	2	☑	FDTAG	☐	Planning Date
34	XHRES	BSEG	XHRES	2	☑	XHRES	☐	Indicator: Resident G/L Account?
35	XKRES	BSEG	XKRES	2	☑	XKRES	☐	Indicator: Can Line Items Be Displayed by Account?
36	XOPVW	BSEG	XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
37	XPANZ	BSEG	XPANZ	2	☑	XPANZ	☐	Display item
38	XAUTO	BSEG	XAUTO	2	☑	XAUTO	☐	Indicator: Line item automatically created
39	XNCOP	BSEG	XNCOP	2	☑	XNCOP	☐	Indicator: Items Cannot Be Copied?
40	HKONT	BSEG	HKONT	2	☑	HKONT	☐	General Ledger Account
41	XBILK	BSEG	XBILK		☐	XBILK	☐	Indicator: Account is a balance sheet account?
42	FIPOS	BSEG	FIPOS	2	☑	FIPOS	☐	Commitment Item

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