SAP ABAP View ENT2118 (Vendor - Invoice - Posting - Balance)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL (Application Component) General Ledger Accounting
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U101 (Package) General Ledger Accounting

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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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BUKRS | BUKRS | Company Code | |||
3 | ![]() |
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BELNR | BELNR_D | Accounting Document Number | |||
4 | ![]() |
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GJAHR | GJAHR | Fiscal Year | |||
5 | ![]() |
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BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||
6 | ![]() |
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ANLN1 | ANLN1 | Main Asset Number | |||
7 | ![]() |
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ANLN2 | ANLN2 | Asset Subnumber | |||
8 | ![]() |
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ANBWA | ANBWA | Asset Transaction Type | |||
9 | ![]() |
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BZDAT | BZDAT | Asset Value Date | |||
10 | ![]() |
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XOPVW | XOPVW | Indicator: Open Item Management? | |||
11 | ![]() |
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XINVE | XINVE | Indicator: Capital Goods Affected? | |||
12 | ![]() |
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XZAHL | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |||
13 | ![]() |
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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 |