SAP ABAP View ENT2128 (Vendor - Invoice - Posting - Balance - Payable)

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	ENT2128
Short Description	Vendor - Invoice - Posting - Balance - Payable
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Vendor - Invoice - Posting - Balance - Payable

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	'K'		AND	0	0
3	BSEG	KTOSL		EQ	'KBS'			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	UMSKZ	BSEG	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
7	ZUMSK	BSEG	ZUMSK		☐	DZUMSK	☐	Target Special G/L Indicator
8	FDLEV	BSEG	FDLEV		☐	FDLEV	☐	Planning Level
9	FDGRP	BSEG	FDGRP		☐	FDGRP	☐	Planning Group
10	FDWBT	BSEG	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
11	FDTAG	BSEG	FDTAG		☐	FDTAG	☐	Planning Date
12	XUMSW	BSEG	XUMSW		☐	XUMSW	☐	Indicator: Sales-Related Item ?
13	XCPDD	BSEG	XCPDD		☐	XCPDD	☐	Indicator: Address and Bank Data Set Individually
14	XUMAN	BSEG	XUMAN		☐	XUMAN	☐	Indicator: Transfer Posting from Down Payment?
15	XANET	BSEG	XANET		☐	XANET	☐	Indicator: Down Payment in Net Procedure?
16	LIFNR	BSEG	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
17	FILKD	BSEG	FILKD		☐	FILKD	☐	Account Number of the Branch
18	HZUON	BSEG	HZUON		☐	HZUON	☐	Assignment Number for Special G/L Accounts
19	ZFBDT	BSEG	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
20	ZTERM	BSEG	ZTERM		☐	DZTERM	☐	Terms of payment key
21	ZBD1T	BSEG	ZBD1T		☐	DZBD1T	☐	Cash discount days 1
22	ZBD2T	BSEG	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
23	ZBD3T	BSEG	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
24	ZBD1P	BSEG	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
25	ZBD2P	BSEG	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
26	SKFBT	BSEG	SKFBT		☐	SKFBT	☐	Amount Eligible for Cash Discount in Document Currency
27	SKNTO	BSEG	SKNTO		☐	SKNTO	☐	Cash discount amount in local currency
28	WSKTO	BSEG	WSKTO		☐	WSKTO	☐	Cash Discount Amount in Document Currency
29	ZLSCH	BSEG	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
30	ZLSPR	BSEG	ZLSPR		☐	DZLSPR	☐	Payment Block Key
31	ZBFIX	BSEG	ZBFIX		☐	DZBFIX	☐	Fixed Payment Terms
32	REBZG	BSEG	REBZG		☐	REBZG	☐	Number of the Invoice the Transaction Belongs to
33	REBZJ	BSEG	REBZJ		☐	REBZJ	☐	Fiscal Year of the Relevant Invoice (for Credit Memo)
34	REBZZ	BSEG	REBZZ		☐	REBZZ	☐	Line Item in the Relevant Invoice
35	REBZT	BSEG	REBZT		☐	REBZT	☐	Follow-On Document Type
36	ZOLLT	BSEG	ZOLLT		☐	DZOLLT	☐	Customs Tariff Number
37	ZOLLD	BSEG	ZOLLD		☐	DZOLLD	☐	Customs Date
38	LZBKZ	BSEG	LZBKZ		☐	LZBKZ	☐	State central bank indicator
39	LANDL	BSEG	LANDL		☐	LANDL	☐	Supplying Country
40	DIEKZ	BSEG	DIEKZ		☐	DIEKZ	☐	Service indicator (foreign payment)
41	BLNBT	BSEG	BLNBT		☐	BLNBT	☐	Base Amount for Determining the Preference Amount
42	BLNKZ	BSEG	BLNKZ		☐	BLNKZ	☐	Subsidy Indicator for Determining the Reduction Rates
43	BLNPZ	BSEG	BLNPZ		☐	BLNPZ	☐	Preference Percentage Rate
44	MSCHL	BSEG	MSCHL		☐	MSCHL	☐	Dunning key
45	MANSP	BSEG	MANSP		☐	MANSP	☐	Dunning block
46	MANST	BSEG	MANST		☐	MAHNS_D	☐	Dunning Level
47	MABER	BSEG	MABER		☐	MABER	☐	Dunning Area
48	ESRNR	BSEG	ESRNR		☐	ESRNR	☐	POR subscriber number
49	ESRRE	BSEG	ESRRE		☐	ESRRE	☐	POR reference number
50	ESRPZ	BSEG	ESRPZ		☐	ESRPZ	☐	POR check digit
51	REWRT	BSEG	REWRT		☐	REEWR	☐	Invoice Value Entered (in Local Currency)
52	REWWR	BSEG	REWWR		☐	REFWR	☐	Invoice Value in Foreign Currency

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