SAP ABAP View ENT2103 (Dunning agreement - vendor)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ U100 (Package) Financial Accounting

Basic Data

View Type	D	Database View
Database View	ENT2103
Short Description	Dunning agreement - vendor
Root table	LFB5	Vendor master (dunning data)

Entity Type	DM02L
Short text	Dunning agreement - creditor

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	LFB5	LFB5

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	LFB5	MANDT		☐	MANDT	☐	Client
2	LIFNR	LFB5	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
3	BUKRS	LFB5	BUKRS		☐	BUKRS	☐	Company Code
4	MABER	LFB5	MABER		☐	MABER	☐	Dunning Area
5	MAHNA	LFB5	MAHNA		☐	MAHNA	☐	Dunning Procedure
6	GMVDT	LFB5	GMVDT		☐	GMVDT	☐	Date of the legal dunning proceedings
7	MAHNS	LFB5	MAHNS		☐	MAHNS_D	☐	Dunning Level
8	BUSAB	LFB5	BUSAB		☐	BUSAB_MA	☐	Dunning clerk
9	LFRMA	LFB5	LFRMA		☐	LFRMA	☐	Account number of the dunning recipient
10	MANSP	LFB5	MANSP		☐	MANSP	☐	Dunning block
11	MADAT	LFB5	MADAT		☐	MADAT	☐	Date of Last Dunning Notice

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	20131127
SAP Release Created in