SAP ABAP View ENT2119 (Vendor - Invoice - Item - Posting - Balance - Fixed Assets)
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 | 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 |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
XBILK | EQ | 'X' | 1 | AND | 0 | 0 | ||
2 | ![]() |
KOART | EQ | 'A' | AND | 0 | 0 | |||
3 | ![]() |
KTOSL | EQ | 'AWL' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | 2 | MANDT | Client | ||
2 | ![]() |
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BUKRS | 2 | BUKRS | Company Code | ||
3 | ![]() |
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BELNR | 2 | BELNR_D | Accounting Document Number | ||
4 | ![]() |
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GJAHR | 2 | GJAHR | Fiscal Year | ||
5 | ![]() |
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BUZEI | 2 | BUZEI | Number of Line Item Within Accounting Document | ||
6 | ![]() |
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BUZID | 2 | BUZID | Identification of the Line Item | ||
7 | ![]() |
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BSCHL | 2 | BSCHL | Posting Key | ||
8 | ![]() |
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KOART | 2 | KOART | Account type | ||
9 | ![]() |
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UMSKZ | 2 | UMSKZ | Special G/L Indicator | ||
10 | ![]() |
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SHKZG | 2 | SHKZG | Debit/Credit Indicator | ||
11 | ![]() |
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GSBER | 2 | GSBER | Business Area | ||
12 | ![]() |
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PARGB | 2 | PARGB | Trading partner's business area | ||
13 | ![]() |
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MWSKZ | 2 | MWSKZ | Tax on sales/purchases code | ||
14 | ![]() |
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DMBTR | 2 | DMBTR | Amount in local currency | ||
15 | ![]() |
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WRBTR | 2 | WRBTR | Amount in document currency | ||
16 | ![]() |
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KZBTR | 2 | KZBTR_FI | Original Reduction Amount in Local Currency | ||
17 | ![]() |
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PSWBT | 2 | PSWBT | Amount for Updating in General Ledger | ||
18 | ![]() |
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PSWSL | 2 | PSWSL | Update Currency for General Ledger Transaction Figures | ||
19 | ![]() |
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HWBAS | 2 | HWBAS | Tax Base Amount in Local Currency | ||
20 | ![]() |
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FWBAS | 2 | FWBAS | Tax Base Amount in Document Currency | ||
21 | ![]() |
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MWART | 2 | MWART | Tax Type | ||
22 | ![]() |
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TXGRP | 2 | TXGRP | Group Indicator for Tax Line Items | ||
23 | ![]() |
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KTOSL | 2 | KTOSL | Transaction Key | ||
24 | ![]() |
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ZUONR | 2 | DZUONR | Assignment number | ||
25 | ![]() |
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SGTXT | 2 | SGTXT | Item Text | ||
26 | ![]() |
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VBUND | 2 | RASSC | Company ID of trading partner | ||
27 | ![]() |
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ALTKT | 2 | BILKT_SKA1 | Group Account Number | ||
28 | ![]() |
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VORGN | 2 | VORGN | Transaction Type for General Ledger | ||
29 | ![]() |
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XUMSW | 2 | XUMSW | Indicator: Sales-Related Item ? | ||
30 | ![]() |
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XHRES | 2 | XHRES | Indicator: Resident G/L Account? | ||
31 | ![]() |
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XKRES | 2 | XKRES | Indicator: Can Line Items Be Displayed by Account? | ||
32 | ![]() |
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XOPVW | 2 | XOPVW | Indicator: Open Item Management? | ||
33 | ![]() |
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XCPDD | 2 | XCPDD | Indicator: Address and Bank Data Set Individually | ||
34 | ![]() |
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XSKST | 2 | XSKST | Indicator: Statistical Posting to Cost Center | ||
35 | ![]() |
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XSAUF | 2 | XSAUF | Indicator: Posting to Order Is Statistical | ||
36 | ![]() |
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XSPRO | 2 | XSPRO | Indicator: Posting to Project Is Statistical | ||
37 | ![]() |
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XSERG | 2 | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | ||
38 | ![]() |
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XFAKT | 2 | XFAKT | Indicator: Billing Document Update Successful? | ||
39 | ![]() |
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XUMAN | 2 | XUMAN | Indicator: Transfer Posting from Down Payment? | ||
40 | ![]() |
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XANET | 2 | XANET | Indicator: Down Payment in Net Procedure? | ||
41 | ![]() |
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XSKRL | 2 | XSKRL | Indicator: Line item not liable to cash discount? | ||
42 | ![]() |
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XINVE | 2 | XINVE | Indicator: Capital Goods Affected? | ||
43 | ![]() |
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XPANZ | 2 | XPANZ | Display item | ||
44 | ![]() |
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XAUTO | 2 | XAUTO | Indicator: Line item automatically created | ||
45 | ![]() |
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XNCOP | 2 | XNCOP | Indicator: Items Cannot Be Copied? | ||
46 | ![]() |
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XZAHL | 2 | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
47 | ![]() |
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SAKNR | 2 | SAKNR | G/L Account Number | ||
48 | ![]() |
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HKONT | 2 | HKONT | General Ledger Account | ||
49 | ![]() |
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XBILK | 2 | XBILK | Indicator: Account is a balance sheet account? | ||
50 | ![]() |
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BUSTW | 2 | BUSTW | Posting string for values | ||
51 | ![]() |
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REWRT | 2 | REEWR | Invoice Value Entered (in Local Currency) | ||
52 | ![]() |
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REWWR | 2 | REFWR | Invoice Value in Foreign Currency | ||
53 | ![]() |
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BONFB | 2 | BONFB | Amount Qualifying for Bonus in Local Currency | ||
54 | ![]() |
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FIPOS | 2 | FIPOS | Commitment Item | ||
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 |