SAP ABAP View ENT2119 (Vendor - Invoice - Item - Posting - Balance - Fixed Assets)

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	ENT2119
Short Description	Vendor - Invoice - Item - Posting - Balance - Fixed Assets
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Vendor - Invoice - Item - Posting - Balance - Fixed Assets

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
1	BSEG	XBILK		EQ	'X'	1	AND	0	0
2	BSEG	KOART		EQ	'A'		AND	0	0
3	BSEG	KTOSL		EQ	'AWL'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	BSEG	MANDT	2	☑	MANDT	☐	Client
2	BUKRS	BSEG	BUKRS	2	☑	BUKRS	☐	Company Code
3	BELNR	BSEG	BELNR	2	☑	BELNR_D	☐	Accounting Document Number
4	GJAHR	BSEG	GJAHR	2	☑	GJAHR	☐	Fiscal Year
5	BUZEI	BSEG	BUZEI	2	☑	BUZEI	☐	Number of Line Item Within Accounting Document
6	BUZID	BSEG	BUZID	2	☑	BUZID	☐	Identification of the Line Item
7	BSCHL	BSEG	BSCHL	2	☑	BSCHL	☐	Posting Key
8	KOART	BSEG	KOART	2	☑	KOART	☐	Account type
9	UMSKZ	BSEG	UMSKZ	2	☑	UMSKZ	☐	Special G/L Indicator
10	SHKZG	BSEG	SHKZG	2	☑	SHKZG	☐	Debit/Credit Indicator
11	GSBER	BSEG	GSBER	2	☑	GSBER	☐	Business Area
12	PARGB	BSEG	PARGB	2	☑	PARGB	☐	Trading partner's business area
13	MWSKZ	BSEG	MWSKZ	2	☑	MWSKZ	☐	Tax on sales/purchases code
14	DMBTR	BSEG	DMBTR	2	☑	DMBTR	☐	Amount in local currency
15	WRBTR	BSEG	WRBTR	2	☑	WRBTR	☐	Amount in document currency
16	KZBTR	BSEG	KZBTR	2	☑	KZBTR_FI	☐	Original Reduction Amount in Local Currency
17	PSWBT	BSEG	PSWBT	2	☑	PSWBT	☐	Amount for Updating in General Ledger
18	PSWSL	BSEG	PSWSL	2	☑	PSWSL	☐	Update Currency for General Ledger Transaction Figures
19	HWBAS	BSEG	HWBAS	2	☑	HWBAS	☐	Tax Base Amount in Local Currency
20	FWBAS	BSEG	FWBAS	2	☑	FWBAS	☐	Tax Base Amount in Document Currency
21	MWART	BSEG	MWART	2	☑	MWART	☐	Tax Type
22	TXGRP	BSEG	TXGRP	2	☑	TXGRP	☐	Group Indicator for Tax Line Items
23	KTOSL	BSEG	KTOSL	2	☑	KTOSL	☐	Transaction Key
24	ZUONR	BSEG	ZUONR	2	☑	DZUONR	☐	Assignment number
25	SGTXT	BSEG	SGTXT	2	☑	SGTXT	☐	Item Text
26	VBUND	BSEG	VBUND	2	☑	RASSC	☐	Company ID of trading partner
27	ALTKT	BSEG	ALTKT	2	☑	BILKT_SKA1	☐	Group Account Number
28	VORGN	BSEG	VORGN	2	☑	VORGN	☐	Transaction Type for General Ledger
29	XUMSW	BSEG	XUMSW	2	☑	XUMSW	☐	Indicator: Sales-Related Item ?
30	XHRES	BSEG	XHRES	2	☑	XHRES	☐	Indicator: Resident G/L Account?
31	XKRES	BSEG	XKRES	2	☑	XKRES	☐	Indicator: Can Line Items Be Displayed by Account?
32	XOPVW	BSEG	XOPVW	2	☑	XOPVW	☐	Indicator: Open Item Management?
33	XCPDD	BSEG	XCPDD	2	☑	XCPDD	☐	Indicator: Address and Bank Data Set Individually
34	XSKST	BSEG	XSKST	2	☑	XSKST	☐	Indicator: Statistical Posting to Cost Center
35	XSAUF	BSEG	XSAUF	2	☑	XSAUF	☐	Indicator: Posting to Order Is Statistical
36	XSPRO	BSEG	XSPRO	2	☑	XSPRO	☐	Indicator: Posting to Project Is Statistical
37	XSERG	BSEG	XSERG	2	☑	XSERG	☐	Indicator: Posting to Profitability Analysis Is Statistical
38	XFAKT	BSEG	XFAKT	2	☑	XFAKT	☐	Indicator: Billing Document Update Successful?
39	XUMAN	BSEG	XUMAN	2	☑	XUMAN	☐	Indicator: Transfer Posting from Down Payment?
40	XANET	BSEG	XANET	2	☑	XANET	☐	Indicator: Down Payment in Net Procedure?
41	XSKRL	BSEG	XSKRL	2	☑	XSKRL	☐	Indicator: Line item not liable to cash discount?
42	XINVE	BSEG	XINVE	2	☑	XINVE	☐	Indicator: Capital Goods Affected?
43	XPANZ	BSEG	XPANZ	2	☑	XPANZ	☐	Display item
44	XAUTO	BSEG	XAUTO	2	☑	XAUTO	☐	Indicator: Line item automatically created
45	XNCOP	BSEG	XNCOP	2	☑	XNCOP	☐	Indicator: Items Cannot Be Copied?
46	XZAHL	BSEG	XZAHL	2	☑	XZAHL	☐	Indicator: Is Posting Key Used in a Payment Transaction?
47	SAKNR	BSEG	SAKNR	2	☑	SAKNR	☐	G/L Account Number
48	HKONT	BSEG	HKONT	2	☑	HKONT	☐	General Ledger Account
49	XBILK	BSEG	XBILK	2	☑	XBILK	☐	Indicator: Account is a balance sheet account?
50	BUSTW	BSEG	BUSTW	2	☑	BUSTW	☐	Posting string for values
51	REWRT	BSEG	REWRT	2	☑	REEWR	☐	Invoice Value Entered (in Local Currency)
52	REWWR	BSEG	REWWR	2	☑	REFWR	☐	Invoice Value in Foreign Currency
53	BONFB	BSEG	BONFB	2	☑	BONFB	☐	Amount Qualifying for Bonus in Local Currency
54	FIPOS	BSEG	FIPOS	2	☑	FIPOS	☐	Commitment Item

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