SAP ABAP View ENT2100 (Customer - payment - posting - balance - 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	ENT2100
Short Description	Customer - payment - posting - balance - receivable
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Customer - payment - posting - balance - 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	FDLEV	BSEG	FDLEV		☐	FDLEV	☐	Planning Level
7	FDGRP	BSEG	FDGRP		☐	FDGRP	☐	Planning Group
8	FDWBT	BSEG	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
9	FDTAG	BSEG	FDTAG		☐	FDTAG	☐	Planning Date
10	XUMSW	BSEG	XUMSW		☐	XUMSW	☐	Indicator: Sales-Related Item ?
11	XOPVW	BSEG	XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
12	XCPDD	BSEG	XCPDD		☐	XCPDD	☐	Indicator: Address and Bank Data Set Individually
13	XUMAN	BSEG	XUMAN		☐	XUMAN	☐	Indicator: Transfer Posting from Down Payment?
14	XZAHL	BSEG	XZAHL		☐	XZAHL	☐	Indicator: Is Posting Key Used in a Payment Transaction?
15	SAKNR	BSEG	SAKNR		☐	SAKNR	☐	G/L Account Number
16	KUNNR	BSEG	KUNNR		☐	KUNNR	☐	Customer Number
17	FILKD	BSEG	FILKD		☐	FILKD	☐	Account Number of the Branch
18	XBILK	BSEG	XBILK		☐	XBILK	☐	Indicator: Account is a balance sheet account?
19	ZFBDT	BSEG	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
20	ZTERM	BSEG	ZTERM		☐	DZTERM	☐	Terms of payment key
21	ZBD1T	BSEG	ZBD1T		☐	DZBD1T	☐	Cash discount days 1
22	ZBD2T	BSEG	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
23	ZBD3T	BSEG	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
24	ZBD1P	BSEG	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
25	ZBD2P	BSEG	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
26	SKFBT	BSEG	SKFBT		☐	SKFBT	☐	Amount Eligible for Cash Discount in Document Currency
27	SKNTO	BSEG	SKNTO		☐	SKNTO	☐	Cash discount amount in local currency
28	WSKTO	BSEG	WSKTO		☐	WSKTO	☐	Cash Discount Amount in Document Currency
29	ZLSCH	BSEG	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
30	ZLSPR	BSEG	ZLSPR		☐	DZLSPR	☐	Payment Block Key
31	HBKID	BSEG	HBKID		☐	HBKID	☐	Short key for a house bank
32	BVTYP	BSEG	BVTYP		☐	BVTYP	☐	Partner bank type
33	NEBTR	BSEG	NEBTR		☐	NEBTR	☐	Net Payment Amount
34	MWSK1	BSEG	MWSK1		☐	MWSKX	☐	Tax Code for Distribution
35	DMBT1	BSEG	DMBT1		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
36	WRBT1	BSEG	WRBT1		☐	WRBTX	☐	Amount in foreign currency for tax breakdown
37	MWSK2	BSEG	MWSK2		☐	MWSKX	☐	Tax Code for Distribution
38	DMBT2	BSEG	DMBT2		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
39	WRBT2	BSEG	WRBT2		☐	WRBTX	☐	Amount in foreign currency for tax breakdown
40	MWSK3	BSEG	MWSK3		☐	MWSKX	☐	Tax Code for Distribution
41	DMBT3	BSEG	DMBT3		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
42	WRBT3	BSEG	WRBT3		☐	WRBTX	☐	Amount in foreign currency for tax breakdown
43	REBZG	BSEG	REBZG		☐	REBZG	☐	Number of the Invoice the Transaction Belongs to
44	REBZJ	BSEG	REBZJ		☐	REBZJ	☐	Fiscal Year of the Relevant Invoice (for Credit Memo)
45	REBZZ	BSEG	REBZZ		☐	REBZZ	☐	Line Item in the Relevant Invoice
46	REBZT	BSEG	REBZT		☐	REBZT	☐	Follow-On Document Type
47	DIEKZ	BSEG	DIEKZ		☐	DIEKZ	☐	Service indicator (foreign payment)
48	MSCHL	BSEG	MSCHL		☐	MSCHL	☐	Dunning key
49	MANSP	BSEG	MANSP		☐	MANSP	☐	Dunning block
50	MANST	BSEG	MANST		☐	MAHNS_D	☐	Dunning Level
51	MABER	BSEG	MABER		☐	MABER	☐	Dunning Area
52	KLIBT	BSEG	KLIBT		☐	KLIBT	☐	Credit Control Amount
53	STCEG	BSEG	STCEG		☐	STCEG	☐	VAT Registration Number
54	EGBLD	BSEG	EGBLD		☐	EGBLD	☐	Country of Destination for Delivery of Goods
55	EGLLD	BSEG	EGLLD		☐	EGLLD	☐	Supplying Country for Delivery of Goods
56	VERTT	BSEG	VERTT		☐	RANTYP	☐	Contract Type
57	VERTN	BSEG	VERTN		☐	RANL	☐	Contract Number
58	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