SAP ABAP View ENT2124 (Vendor - Invoice - Posting - Profit and Loss)

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	ENT2124
Short Description	Vendor - Invoice - Posting - Profit and Loss
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Vendor - Invoice - Posting - Profit and Loss

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	' '			0	0

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	SHKZG	BSEG	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
10	GSBER	BSEG	GSBER		☐	GSBER	☐	Business Area
11	PARGB	BSEG	PARGB		☐	PARGB	☐	Trading partner's business area
12	MWSKZ	BSEG	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
13	DMBTR	BSEG	DMBTR		☐	DMBTR	☐	Amount in local currency
14	WRBTR	BSEG	WRBTR		☐	WRBTR	☐	Amount in document currency
15	KZBTR	BSEG	KZBTR		☐	KZBTR_FI	☐	Original Reduction Amount in Local Currency
16	PSWBT	BSEG	PSWBT		☐	PSWBT	☐	Amount for Updating in General Ledger
17	PSWSL	BSEG	PSWSL		☐	PSWSL	☐	Update Currency for General Ledger Transaction Figures
18	HWBAS	BSEG	HWBAS		☐	HWBAS	☐	Tax Base Amount in Local Currency
19	FWBAS	BSEG	FWBAS		☐	FWBAS	☐	Tax Base Amount in Document Currency
20	MWART	BSEG	MWART		☐	MWART	☐	Tax Type
21	TXGRP	BSEG	TXGRP		☐	TXGRP	☐	Group Indicator for Tax Line Items
22	KTOSL	BSEG	KTOSL		☐	KTOSL	☐	Transaction Key
23	ZUONR	BSEG	ZUONR		☐	DZUONR	☐	Assignment number
24	SGTXT	BSEG	SGTXT		☐	SGTXT	☐	Item Text
25	VBUND	BSEG	VBUND		☐	RASSC	☐	Company ID of trading partner
26	ALTKT	BSEG	ALTKT		☐	BILKT_SKA1	☐	Group Account Number
27	VORGN	BSEG	VORGN		☐	VORGN	☐	Transaction Type for General Ledger
28	KOKRS	BSEG	KOKRS		☐	KOKRS	☐	Controlling Area
29	KOSTL	BSEG	KOSTL		☐	KOSTL	☐	Cost Center
30	PROJN	BSEG	PROJN		☐	PROJN	☐	Old: Project number : No longer used --> PS_POSNR
31	AUFNR	BSEG	AUFNR		☐	AUFNR	☐	Order Number
32	VBELN	BSEG	VBELN		☐	VBELN_VF	☐	Billing document
33	VBEL2	BSEG	VBEL2		☐	VBELN_VA	☐	Sales Document
34	POSN2	BSEG	POSN2		☐	POSNR_VA	☐	Sales Document Item
35	ETEN2	BSEG	ETEN2		☐	ETENR	☐	Schedule line
36	XHRES	BSEG	XHRES		☐	XHRES	☐	Indicator: Resident G/L Account?
37	XKRES	BSEG	XKRES		☐	XKRES	☐	Indicator: Can Line Items Be Displayed by Account?
38	XSKST	BSEG	XSKST		☐	XSKST	☐	Indicator: Statistical Posting to Cost Center
39	XSAUF	BSEG	XSAUF		☐	XSAUF	☐	Indicator: Posting to Order Is Statistical
40	XSPRO	BSEG	XSPRO		☐	XSPRO	☐	Indicator: Posting to Project Is Statistical
41	XSERG	BSEG	XSERG		☐	XSERG	☐	Indicator: Posting to Profitability Analysis Is Statistical
42	XFAKT	BSEG	XFAKT		☐	XFAKT	☐	Indicator: Billing Document Update Successful?
43	XSKRL	BSEG	XSKRL		☐	XSKRL	☐	Indicator: Line item not liable to cash discount?
44	XPANZ	BSEG	XPANZ		☐	XPANZ	☐	Display item
45	XAUTO	BSEG	XAUTO		☐	XAUTO	☐	Indicator: Line item automatically created
46	XNCOP	BSEG	XNCOP		☐	XNCOP	☐	Indicator: Items Cannot Be Copied?
47	HKONT	BSEG	HKONT		☐	HKONT	☐	General Ledger Account
48	GVTYP	BSEG	GVTYP		☐	GVTYP	☐	P&L statement account type
49	BUSTW	BSEG	BUSTW		☐	BUSTW	☐	Posting string for values
50	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