SAP ABAP View ENT2120 (Vendor - Invoice - Item - Posting)

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	ENT2120
Short Description	Vendor - Invoice - Item - Posting
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Vendor - Invoice - Item - Posting

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

View Fields

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