SAP ABAP View ENT2118 (Vendor - Invoice - Posting - Balance)
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 | ENT2118 | |
| Short Description | Vendor - Invoice - Posting - Balance | |
| Root table | BSEG | Accounting Document Segment |
| Entity Type | DM02L |
| Short text | Vendor - Invoice - Posting - Balance |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | BSEG |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | XBILK | EQ | 'X' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | BUKRS | BUKRS | Company Code | |||||
| 3 | BELNR | BELNR_D | Accounting Document Number | |||||
| 4 | GJAHR | GJAHR | Fiscal Year | |||||
| 5 | BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||||
| 6 | ANLN1 | ANLN1 | Main Asset Number | |||||
| 7 | ANLN2 | ANLN2 | Asset Subnumber | |||||
| 8 | ANBWA | ANBWA | Asset Transaction Type | |||||
| 9 | BZDAT | BZDAT | Asset Value Date | |||||
| 10 | XOPVW | XOPVW | Indicator: Open Item Management? | |||||
| 11 | XINVE | XINVE | Indicator: Capital Goods Affected? | |||||
| 12 | XZAHL | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |||||
| 13 | XBILK | XBILK | Indicator: Account is a balance sheet account? | |||||
Maintenance Status
| 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 |