SAP ABAP View ENT2117 (Creditor invoice - payable)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ U101 (Package) General Ledger Accounting

Basic Data

View Type	D	Database View
Database View	ENT2117
Short Description	Creditor invoice - payable
Root table	BKPF	Accounting Document Header

Entity Type	DM02L
Short text	Creditor invoice - payable

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BKPF	BKPF

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	BKPF	MANDT	1	☑	MANDT	☐	Client
2	BUKRS	BKPF	BUKRS	1	☑	BUKRS	☐	Company Code
3	BELNR	BKPF	BELNR	1	☑	BELNR_D	☐	Accounting Document Number
4	GJAHR	BKPF	GJAHR	1	☑	GJAHR	☐	Fiscal Year
5	BLART	BKPF	BLART	1	☑	BLART	☐	Document type
6	BLDAT	BKPF	BLDAT	1	☑	BLDAT	☐	Document Date in Document
7	BUDAT	BKPF	BUDAT	1	☑	BUDAT	☐	Posting Date in the Document
8	MONAT	BKPF	MONAT	1	☑	MONAT	☐	Fiscal period
9	CPUDT	BKPF	CPUDT	1	☑	CPUDT	☐	Accounting document entry date
10	CPUTM	BKPF	CPUTM	1	☑	CPUTM	☐	Time of data entry
11	AEDAT	BKPF	AEDAT	1	☑	AEDAT_BKPF	☐	Date of the Last Document Change by Transaction
12	UPDDT	BKPF	UPDDT	1	☑	UPDDT	☐	Date of the Last Document Update
13	WWERT	BKPF	WWERT	1	☑	WWERT_D	☐	Translation date
14	USNAM	BKPF	USNAM	1	☑	USNAM	☐	User name
15	TCODE	BKPF	TCODE	1	☑	TCODE	☐	Transaction Code
16	BVORG	BKPF	BVORG	1	☑	BVORG	☐	Number of Cross-Company Code Posting Transaction
17	XBLNR	BKPF	XBLNR	1	☑	XBLNR1	☐	Reference Document Number
18	DBBLG	BKPF	DBBLG	1	☑	DBBLG	☐	Recurring Entry Document Number
19	STBLG	BKPF	STBLG	1	☑	STBLG	☐	Reverse Document Number
20	STJAH	BKPF	STJAH	1	☑	STJAH	☐	Reverse document fiscal year
21	BKTXT	BKPF	BKTXT	1	☑	BKTXT	☐	Document Header Text
22	WAERS	BKPF	WAERS	1	☑	WAERS	☐	Currency Key
23	KURSF	BKPF	KURSF	1	☑	KURSF	☐	Exchange rate
24	KZWRS	BKPF	KZWRS	1	☑	KZWRS	☐	Currency Key for the Group Currency
25	KZKRS	BKPF	KZKRS	1	☑	KZKRS	☐	Group Currency Exchange Rate
26	BSTAT	BKPF	BSTAT	1	☑	BSTAT_D	☐	Document Status
27	XNETB	BKPF	XNETB	1	☑	XNETB	☐	Indicator: Document posted net ?
28	XRUEB	BKPF	XRUEB	1	☑	XRUEB	☐	Indicator: Document is posted to a previous period
29	GLVOR	BKPF	GLVOR	1	☑	GLVOR	☐	Business Transaction
30	GRPID	BKPF	GRPID	1	☑	GRPID_BKPF	☐	Batch Input Session Name

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