SAP ABAP View ENT2212 (Vendor-Invoice)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ U101 (Package) General Ledger Accounting
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ U101 (Package) General Ledger Accounting
Basic Data
View Type | D | Database View |
Database View | ENT2212 | |
Short Description | Vendor-Invoice | |
Root table | BKPF | Accounting Document Header |
Entity Type | DM02L |
Short text | Creditor invoice |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | BKPF | BKPF |
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 | BKPF | MANDT | MANDT | Client | |||
2 | BUKRS | BKPF | BUKRS | BUKRS | Company Code | |||
3 | BELNR | BKPF | BELNR | BELNR_D | Accounting Document Number | |||
4 | GJAHR | BKPF | GJAHR | GJAHR | Fiscal Year | |||
5 | BLART | BKPF | BLART | BLART | Document type | |||
6 | BLDAT | BKPF | BLDAT | BLDAT | Document Date in Document | |||
7 | BUDAT | BKPF | BUDAT | BUDAT | Posting Date in the Document | |||
8 | MONAT | BKPF | MONAT | MONAT | Fiscal period | |||
9 | CPUDT | BKPF | CPUDT | CPUDT | Accounting document entry date | |||
10 | CPUTM | BKPF | CPUTM | CPUTM | Time of data entry | |||
11 | AEDAT | BKPF | AEDAT | AEDAT_BKPF | Date of the Last Document Change by Transaction | |||
12 | UPDDT | BKPF | UPDDT | UPDDT | Date of the Last Document Update | |||
13 | WWERT | BKPF | WWERT | WWERT_D | Translation date | |||
14 | USNAM | BKPF | USNAM | USNAM | User name | |||
15 | TCODE | BKPF | TCODE | TCODE | Transaction Code | |||
16 | BVORG | BKPF | BVORG | BVORG | Number of Cross-Company Code Posting Transaction | |||
17 | XBLNR | BKPF | XBLNR | XBLNR1 | Reference Document Number | |||
18 | DBBLG | BKPF | DBBLG | DBBLG | Recurring Entry Document Number | |||
19 | STBLG | BKPF | STBLG | STBLG | Reverse Document Number | |||
20 | STJAH | BKPF | STJAH | STJAH | Reverse document fiscal year | |||
21 | BKTXT | BKPF | BKTXT | BKTXT | Document Header Text | |||
22 | WAERS | BKPF | WAERS | WAERS | Currency Key | |||
23 | KURSF | BKPF | KURSF | KURSF | Exchange rate | |||
24 | KZWRS | BKPF | KZWRS | KZWRS | Currency Key for the Group Currency | |||
25 | KZKRS | BKPF | KZKRS | KZKRS | Group Currency Exchange Rate | |||
26 | BSTAT | BKPF | BSTAT | BSTAT_D | Document Status | |||
27 | XNETB | BKPF | XNETB | XNETB | Indicator: Document posted net ? | |||
28 | XRUEB | BKPF | XRUEB | XRUEB | Indicator: Document is posted to a previous period | |||
29 | GLVOR | BKPF | GLVOR | GLVOR | Business Transaction | |||
30 | GRPID | BKPF | GRPID | GRPID_BKPF | Batch Input Session Name | |||
Maintenance Status
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 |