SAP ABAP View ENT2188 (Bill of exchange cancellation - 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	ENT2188
Short Description	Bill of exchange cancellation - 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	BUZID	BSEG	BUZID		☐	BUZID	☐	Identification of the Line Item
7	AUGDT	BSEG	AUGDT		☐	AUGDT	☐	Clearing Date
8	AUGCP	BSEG	AUGCP		☐	AUGCP	☐	Clearing Entry Date
9	AUGBL	BSEG	AUGBL		☐	AUGBL	☐	Document Number of the Clearing Document
10	BSCHL	BSEG	BSCHL		☐	BSCHL	☐	Posting Key
11	KOART	BSEG	KOART		☐	KOART	☐	Account type
12	UMSKZ	BSEG	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
13	UMSKS	BSEG	UMSKS		☐	UMSKS	☐	Special G/L Transaction Type
14	ZUMSK	BSEG	ZUMSK		☐	DZUMSK	☐	Target Special G/L Indicator
15	SHKZG	BSEG	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
16	GSBER	BSEG	GSBER		☐	GSBER	☐	Business Area
17	PARGB	BSEG	PARGB		☐	PARGB	☐	Trading partner's business area
18	MWSKZ	BSEG	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
19	QSSKZ	BSEG	QSSKZ		☐	QSSKZ	☐	Withholding Tax Code
20	DMBTR	BSEG	DMBTR		☐	DMBTR	☐	Amount in local currency
21	WRBTR	BSEG	WRBTR		☐	WRBTR	☐	Amount in document currency
22	KZBTR	BSEG	KZBTR		☐	KZBTR_FI	☐	Original Reduction Amount in Local Currency
23	PSWBT	BSEG	PSWBT		☐	PSWBT	☐	Amount for Updating in General Ledger
24	PSWSL	BSEG	PSWSL		☐	PSWSL	☐	Update Currency for General Ledger Transaction Figures
25	TXBHW	BSEG	TXBHW		☐	TXBHW	☐	Original Tax Base Amount in Local Currency
26	TXBFW	BSEG	TXBFW		☐	TXBFW	☐	Original Tax Base Amount in Document Currency
27	MWSTS	BSEG	MWSTS		☐	MWSTS	☐	Tax Amount in Local Currency
28	WMWST	BSEG	WMWST		☐	WMWST	☐	Tax amount in document currency
29	HWBAS	BSEG	HWBAS		☐	HWBAS	☐	Tax Base Amount in Local Currency
30	FWBAS	BSEG	FWBAS		☐	FWBAS	☐	Tax Base Amount in Document Currency
31	HWZUZ	BSEG	HWZUZ		☐	HWZUZ	☐	Provision Amount in Local Currency
32	FWZUZ	BSEG	FWZUZ		☐	FWZUZ	☐	Additional Tax in Document Currency
33	SHZUZ	BSEG	SHZUZ		☐	SHZUZ	☐	Debit/Credit Addition for Cash Discount
34	STEKZ	BSEG	STEKZ		☐	CHAR2	☐	Version Number Component
35	MWART	BSEG	MWART		☐	MWART	☐	Tax Type
36	TXGRP	BSEG	TXGRP		☐	TXGRP	☐	Group Indicator for Tax Line Items
37	KTOSL	BSEG	KTOSL		☐	KTOSL	☐	Transaction Key
38	QSSHB	BSEG	QSSHB		☐	QSSHB	☐	Withholding Tax Base Amount
39	KURSR	BSEG	KURSR		☐	KURSR	☐	Hedged Exchange Rate
40	GBETR	BSEG	GBETR		☐	GBETR	☐	Hedged Amount in Foreign Currency
41	BDIFF	BSEG	BDIFF		☐	BDIFF	☐	Valuation Difference
42	BDIF2	BSEG	BDIF2		☐	BDIF2	☐	Valuation Difference for the Second Local Currency
43	VALUT	BSEG	VALUT		☐	VALUT	☐	Fixed Value Date
44	ZUONR	BSEG	ZUONR		☐	DZUONR	☐	Assignment number
45	SGTXT	BSEG	SGTXT		☐	SGTXT	☐	Item Text
46	ZINKZ	BSEG	ZINKZ		☐	DZINKZ	☐	Exempted from Interest Calculation
47	VBUND	BSEG	VBUND		☐	RASSC	☐	Company ID of trading partner
48	BEWAR	BSEG	BEWAR		☐	RMVCT	☐	Transaction type
49	ALTKT	BSEG	ALTKT		☐	BILKT_SKA1	☐	Group Account Number
50	VORGN	BSEG	VORGN		☐	VORGN	☐	Transaction Type for General Ledger
51	FDLEV	BSEG	FDLEV		☐	FDLEV	☐	Planning Level
52	FDGRP	BSEG	FDGRP		☐	FDGRP	☐	Planning Group
53	FDWBT	BSEG	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
54	FDTAG	BSEG	FDTAG		☐	FDTAG	☐	Planning Date
55	FKONT	BSEG	FKONT		☐	FIPLS	☐	Financial Budget Item
56	KOKRS	BSEG	KOKRS		☐	KOKRS	☐	Controlling Area
57	KOSTL	BSEG	KOSTL		☐	KOSTL	☐	Cost Center
58	PROJN	BSEG	PROJN		☐	PROJN	☐	Old: Project number : No longer used --> PS_POSNR
59	AUFNR	BSEG	AUFNR		☐	AUFNR	☐	Order Number
60	VBELN	BSEG	VBELN		☐	VBELN_VF	☐	Billing document
61	VBEL2	BSEG	VBEL2		☐	VBELN_VA	☐	Sales Document
62	POSN2	BSEG	POSN2		☐	POSNR_VA	☐	Sales Document Item
63	ETEN2	BSEG	ETEN2		☐	ETENR	☐	Schedule line
64	ANLN1	BSEG	ANLN1		☐	ANLN1	☐	Main Asset Number
65	ANLN2	BSEG	ANLN2		☐	ANLN2	☐	Asset Subnumber
66	ANBWA	BSEG	ANBWA		☐	ANBWA	☐	Asset Transaction Type
67	BZDAT	BSEG	BZDAT		☐	BZDAT	☐	Asset Value Date
68	PERNR	BSEG	PERNR		☐	PERNR_D	☐	Personnel Number
69	XUMSW	BSEG	XUMSW		☐	XUMSW	☐	Indicator: Sales-Related Item ?
70	XHRES	BSEG	XHRES		☐	XHRES	☐	Indicator: Resident G/L Account?
71	XKRES	BSEG	XKRES		☐	XKRES	☐	Indicator: Can Line Items Be Displayed by Account?
72	XOPVW	BSEG	XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
73	XCPDD	BSEG	XCPDD		☐	XCPDD	☐	Indicator: Address and Bank Data Set Individually
74	XSKST	BSEG	XSKST		☐	XSKST	☐	Indicator: Statistical Posting to Cost Center
75	XSAUF	BSEG	XSAUF		☐	XSAUF	☐	Indicator: Posting to Order Is Statistical
76	XSPRO	BSEG	XSPRO		☐	XSPRO	☐	Indicator: Posting to Project Is Statistical
77	XSERG	BSEG	XSERG		☐	XSERG	☐	Indicator: Posting to Profitability Analysis Is Statistical
78	XFAKT	BSEG	XFAKT		☐	XFAKT	☐	Indicator: Billing Document Update Successful?
79	XUMAN	BSEG	XUMAN		☐	XUMAN	☐	Indicator: Transfer Posting from Down Payment?
80	XANET	BSEG	XANET		☐	XANET	☐	Indicator: Down Payment in Net Procedure?
81	XSKRL	BSEG	XSKRL		☐	XSKRL	☐	Indicator: Line item not liable to cash discount?
82	XINVE	BSEG	XINVE		☐	XINVE	☐	Indicator: Capital Goods Affected?
83	XPANZ	BSEG	XPANZ		☐	XPANZ	☐	Display item
84	XAUTO	BSEG	XAUTO		☐	XAUTO	☐	Indicator: Line item automatically created
85	XNCOP	BSEG	XNCOP		☐	XNCOP	☐	Indicator: Items Cannot Be Copied?
86	XZAHL	BSEG	XZAHL		☐	XZAHL	☐	Indicator: Is Posting Key Used in a Payment Transaction?
87	SAKNR	BSEG	SAKNR		☐	SAKNR	☐	G/L Account Number
88	HKONT	BSEG	HKONT		☐	HKONT	☐	General Ledger Account
89	KUNNR	BSEG	KUNNR		☐	KUNNR	☐	Customer Number
90	LIFNR	BSEG	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
91	FILKD	BSEG	FILKD		☐	FILKD	☐	Account Number of the Branch
92	XBILK	BSEG	XBILK		☐	XBILK	☐	Indicator: Account is a balance sheet account?
93	GVTYP	BSEG	GVTYP		☐	GVTYP	☐	P&L statement account type
94	HZUON	BSEG	HZUON		☐	HZUON	☐	Assignment Number for Special G/L Accounts
95	ZFBDT	BSEG	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
96	ZTERM	BSEG	ZTERM		☐	DZTERM	☐	Terms of payment key
97	ZBD1T	BSEG	ZBD1T		☐	DZBD1T	☐	Cash discount days 1
98	ZBD2T	BSEG	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
99	ZBD3T	BSEG	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
100	ZBD1P	BSEG	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
101	ZBD2P	BSEG	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
102	SKFBT	BSEG	SKFBT		☐	SKFBT	☐	Amount Eligible for Cash Discount in Document Currency
103	SKNTO	BSEG	SKNTO		☐	SKNTO	☐	Cash discount amount in local currency
104	WSKTO	BSEG	WSKTO		☐	WSKTO	☐	Cash Discount Amount in Document Currency
105	ZLSCH	BSEG	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
106	ZLSPR	BSEG	ZLSPR		☐	DZLSPR	☐	Payment Block Key
107	ZBFIX	BSEG	ZBFIX		☐	DZBFIX	☐	Fixed Payment Terms
108	HBKID	BSEG	HBKID		☐	HBKID	☐	Short key for a house bank
109	BVTYP	BSEG	BVTYP		☐	BVTYP	☐	Partner bank type
110	NEBTR	BSEG	NEBTR		☐	NEBTR	☐	Net Payment Amount
111	MWSK1	BSEG	MWSK1		☐	MWSKX	☐	Tax Code for Distribution
112	DMBT1	BSEG	DMBT1		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
113	WRBT1	BSEG	WRBT1		☐	WRBTX	☐	Amount in foreign currency for tax breakdown
114	MWSK2	BSEG	MWSK2		☐	MWSKX	☐	Tax Code for Distribution
115	DMBT2	BSEG	DMBT2		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
116	WRBT2	BSEG	WRBT2		☐	WRBTX	☐	Amount in foreign currency for tax breakdown
117	MWSK3	BSEG	MWSK3		☐	MWSKX	☐	Tax Code for Distribution
118	DMBT3	BSEG	DMBT3		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
119	WRBT3	BSEG	WRBT3		☐	WRBTX	☐	Amount in foreign currency for tax breakdown
120	REBZG	BSEG	REBZG		☐	REBZG	☐	Number of the Invoice the Transaction Belongs to
121	REBZJ	BSEG	REBZJ		☐	REBZJ	☐	Fiscal Year of the Relevant Invoice (for Credit Memo)
122	REBZZ	BSEG	REBZZ		☐	REBZZ	☐	Line Item in the Relevant Invoice
123	REBZT	BSEG	REBZT		☐	REBZT	☐	Follow-On Document Type
124	ZOLLT	BSEG	ZOLLT		☐	DZOLLT	☐	Customs Tariff Number
125	ZOLLD	BSEG	ZOLLD		☐	DZOLLD	☐	Customs Date
126	LZBKZ	BSEG	LZBKZ		☐	LZBKZ	☐	State central bank indicator
127	LANDL	BSEG	LANDL		☐	LANDL	☐	Supplying Country
128	DIEKZ	BSEG	DIEKZ		☐	DIEKZ	☐	Service indicator (foreign payment)
129	SAMNR	BSEG	SAMNR		☐	SAMNR	☐	Invoice List Number
130	ABPER	BSEG	ABPER		☐	ABPER_RF	☐	Settlement period
131	VRSKZ	BSEG	VRSKZ		☐	VRSKZ	☐	Insurance Indicator
132	VRSDT	BSEG	VRSDT		☐	VRSDT	☐	Insurance Date
133	DISBN	BSEG	DISBN		☐	DISBN	☐	Number of Bill of Exchange Usage Document (Discount Doc.)
134	DISBJ	BSEG	DISBJ		☐	DISBJ	☐	Fiscal Year of Bill of Exchange Usage Document
135	DISBZ	BSEG	DISBZ		☐	DISBZ	☐	Line Item within the Bill of Exchange Usage Document
136	WVERW	BSEG	WVERW		☐	WVERW	☐	Bill of Exchange Usage Type
137	ANFBN	BSEG	ANFBN		☐	ANFBN	☐	Document Number of the Bill of Exchange Payment Request
138	ANFBJ	BSEG	ANFBJ		☐	ANFBJ	☐	Fiscal Year of the Bill of Exchange Payment Request Document
139	ANFBU	BSEG	ANFBU		☐	ANFBU	☐	Company Code in Which Bill of Exch.Payment Request Is Posted
140	ANFAE	BSEG	ANFAE		☐	ANFAE	☐	Bill of Exchange Payment Request Due Date
141	BLNBT	BSEG	BLNBT		☐	BLNBT	☐	Base Amount for Determining the Preference Amount
142	BLNKZ	BSEG	BLNKZ		☐	BLNKZ	☐	Subsidy Indicator for Determining the Reduction Rates
143	BLNPZ	BSEG	BLNPZ		☐	BLNPZ	☐	Preference Percentage Rate
144	MSCHL	BSEG	MSCHL		☐	MSCHL	☐	Dunning key
145	MANSP	BSEG	MANSP		☐	MANSP	☐	Dunning block
146	MADAT	BSEG	MADAT		☐	MADAT	☐	Date of Last Dunning Notice
147	MANST	BSEG	MANST		☐	MAHNS_D	☐	Dunning Level
148	MABER	BSEG	MABER		☐	MABER	☐	Dunning Area
149	ESRNR	BSEG	ESRNR		☐	ESRNR	☐	POR subscriber number
150	ESRRE	BSEG	ESRRE		☐	ESRRE	☐	POR reference number
151	ESRPZ	BSEG	ESRPZ		☐	ESRPZ	☐	POR check digit
152	KLIBT	BSEG	KLIBT		☐	KLIBT	☐	Credit Control Amount
153	QSZNR	BSEG	QSZNR		☐	QSZNR	☐	Certificate Number of the Withholding Tax Exemption
154	QBSHB	BSEG	QBSHB		☐	QBSHB	☐	Withholding Tax Amount (in Document Currency)
155	QSFBT	BSEG	QSFBT		☐	QSFBT	☐	Withholding Tax-Exempt Amount (in Document Currency)
156	NAVHW	BSEG	NAVHW		☐	NAVHW	☐	Non-Deductible Input Tax (in Local Currency)
157	NAVFW	BSEG	NAVFW		☐	NAVFW	☐	Non-Deductible Input Tax (in Document Currency)
158	MATNR	BSEG	MATNR		☐	MATNR	☐	Material Number
159	WERKS	BSEG	WERKS		☐	WERKS_D	☐	Plant
160	MENGE	BSEG	MENGE		☐	MENGE_D	☐	Quantity
161	MEINS	BSEG	MEINS		☐	MEINS	☐	Base Unit of Measure
162	ERFMG	BSEG	ERFMG		☐	ERFMG	☐	Quantity in unit of entry
163	ERFME	BSEG	ERFME		☐	ERFME	☐	Unit of entry
164	BPMNG	BSEG	BPMNG		☐	BPMNG	☐	Quantity in order price quantity unit
165	BPRME	BSEG	BPRME		☐	BPRME	☐	Order Price Unit (purchasing)
166	EBELN	BSEG	EBELN		☐	EBELN	☐	Purchasing Document Number
167	EBELP	BSEG	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
168	ZEKKN	BSEG	ZEKKN		☐	DZEKKN	☐	Sequential Number of Account Assignment
169	ELIKZ	BSEG	ELIKZ		☐	ELIKZ	☐	"Delivery Completed" Indicator
170	VPRSV	BSEG	VPRSV		☐	VPRSV	☐	Price control indicator
171	PEINH	BSEG	PEINH		☐	PEINH	☐	Price unit
172	BWKEY	BSEG	BWKEY		☐	BWKEY	☐	Valuation area
173	BWTAR	BSEG	BWTAR		☐	BWTAR_D	☐	Valuation type
174	BUSTW	BSEG	BUSTW		☐	BUSTW	☐	Posting string for values
175	REWRT	BSEG	REWRT		☐	REEWR	☐	Invoice Value Entered (in Local Currency)
176	REWWR	BSEG	REWWR		☐	REFWR	☐	Invoice Value in Foreign Currency
177	BONFB	BSEG	BONFB		☐	BONFB	☐	Amount Qualifying for Bonus in Local Currency
178	BUALT	BSEG	BUALT		☐	BUALT	☐	Amount posted in alternative price control
179	PSALT	BSEG	PSALT		☐	PSALT	☐	Alternative Price Control
180	NPREI	BSEG	NPREI		☐	NPREI	☐	New Price
181	TBTKZ	BSEG	TBTKZ		☐	TBTKZ	☐	Indicator: Subsequent Debit/Credit
182	SPGRP	BSEG	SPGRP		☐	SPGRP	☐	Blocking Reason: Price
183	SPGRM	BSEG	SPGRM		☐	SPGRM	☐	Blocking Reason: Quantity
184	SPGRT	BSEG	SPGRT		☐	SPGRT	☐	Blocking Reason: Date
185	SPGRG	BSEG	SPGRG		☐	SPGRG	☐	Blocking Reason: Order Price Quantity
186	SPGRV	BSEG	SPGRV		☐	SPGRV	☐	Blocking Reason: Project Budget
187	SPGRQ	BSEG	SPGRQ		☐	SPGRQ	☐	Manual Blocking Reason
188	STCEG	BSEG	STCEG		☐	STCEG	☐	VAT Registration Number
189	EGBLD	BSEG	EGBLD		☐	EGBLD	☐	Country of Destination for Delivery of Goods
190	EGLLD	BSEG	EGLLD		☐	EGLLD	☐	Supplying Country for Delivery of Goods
191	RSTGR	BSEG	RSTGR		☐	RSTGR	☐	Reason Code for Payments
192	RYACQ	BSEG	RYACQ		☐	RYACQ	☐	Year of acquisition
193	RPACQ	BSEG	RPACQ		☐	RPACQ	☐	Period of Acquisition
194	RDIFF	BSEG	RDIFF		☐	RDIFF	☐	Exchange Rate Gain/Loss Realized
195	RDIF2	BSEG	RDIF2		☐	RDIF2	☐	Exchange Rate Difference Realized for Second Local 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