SAP ABAP View ENT2181 (Bill of exchange usage-posting)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-FM (Application Component) Funds Management
     ⤷ U112 (Package) Funds Management

Basic Data

View Type	C	Maintenance View
Maintenance View	ENT2181
Short Description	Bill of exchange usage-posting
Root table	BSEG	Accounting Document Segment

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	SAKNR	BSEG	SAKNR		☐	SAKNR	☐	G/L Account Number
7	BSCHL	BSEG	BSCHL		☐	BSCHL	☐	Posting Key
8	KOART	BSEG	KOART		☐	KOART	☐	Account type
9	UMSKZ	BSEG	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
10	UMSKS	BSEG	UMSKS		☐	UMSKS	☐	Special G/L Transaction Type
11	SHKZG	BSEG	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
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	PARGB	BSEG	PARGB		☐	PARGB	☐	Trading partner's business area
18	VALUT	BSEG	VALUT		☐	VALUT	☐	Fixed Value Date
19	ZUONR	BSEG	ZUONR		☐	DZUONR	☐	Assignment number
20	VBUND	BSEG	VBUND		☐	RASSC	☐	Company ID of trading partner
21	ALTKT	BSEG	ALTKT		☐	BILKT_SKA1	☐	Group Account Number
22	FDGRP	BSEG	FDGRP		☐	FDGRP	☐	Planning Group
23	FDLEV	BSEG	FDLEV		☐	FDLEV	☐	Planning Level
24	FKONT	BSEG	FKONT		☐	FIPLS	☐	Financial Budget Item
25	KUNNR	BSEG	KUNNR		☐	KUNNR	☐	Customer Number
26	HKONT	BSEG	HKONT		☐	HKONT	☐	General Ledger Account
27	LIFNR	BSEG	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
28	FILKD	BSEG	FILKD		☐	FILKD	☐	Account Number of the Branch
29	GSBER	BSEG	GSBER		☐	GSBER	☐	Business Area
30	ZUMSK	BSEG	ZUMSK		☐	DZUMSK	☐	Target Special G/L Indicator
31	BUZID	BSEG	BUZID		☐	BUZID	☐	Identification of the Line Item
32	HZUON	BSEG	HZUON		☐	HZUON	☐	Assignment Number for Special G/L Accounts
33	XUMSW	BSEG	XUMSW		☐	XUMSW	☐	Indicator: Sales-Related Item ?
34	XHRES	BSEG	XHRES		☐	XHRES	☐	Indicator: Resident G/L Account?
35	XKRES	BSEG	XKRES		☐	XKRES	☐	Indicator: Can Line Items Be Displayed by Account?
36	XOPVW	BSEG	XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
37	XCPDD	BSEG	XCPDD		☐	XCPDD	☐	Indicator: Address and Bank Data Set Individually
38	SGTXT	BSEG	SGTXT		☐	SGTXT	☐	Item Text

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