SAP ABAP View ENT2213 (Vendor - invoice - item)

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	ENT2213
Short Description	Vendor - invoice - item
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Vendor - invoice - item

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	KOKRS	BSEG	KOKRS		☐	KOKRS	☐	Controlling Area
7	KOSTL	BSEG	KOSTL		☐	KOSTL	☐	Cost Center
8	PROJN	BSEG	PROJN		☐	PROJN	☐	Old: Project number : No longer used --> PS_POSNR
9	AUFNR	BSEG	AUFNR		☐	AUFNR	☐	Order Number
10	VBELN	BSEG	VBELN		☐	VBELN_VF	☐	Billing document
11	VBEL2	BSEG	VBEL2		☐	VBELN_VA	☐	Sales Document
12	POSN2	BSEG	POSN2		☐	POSNR_VA	☐	Sales Document Item
13	ETEN2	BSEG	ETEN2		☐	ETENR	☐	Schedule line
14	ANLN1	BSEG	ANLN1		☐	ANLN1	☐	Main Asset Number
15	ANLN2	BSEG	ANLN2		☐	ANLN2	☐	Asset Subnumber
16	ANBWA	BSEG	ANBWA		☐	ANBWA	☐	Asset Transaction Type
17	BZDAT	BSEG	BZDAT		☐	BZDAT	☐	Asset Value Date
18	MATNR	BSEG	MATNR		☐	MATNR	☐	Material Number
19	WERKS	BSEG	WERKS		☐	WERKS_D	☐	Plant
20	MENGE	BSEG	MENGE		☐	MENGE_D	☐	Quantity
21	MEINS	BSEG	MEINS		☐	MEINS	☐	Base Unit of Measure
22	ERFMG	BSEG	ERFMG		☐	ERFMG	☐	Quantity in unit of entry
23	ERFME	BSEG	ERFME		☐	ERFME	☐	Unit of entry
24	BPMNG	BSEG	BPMNG		☐	BPMNG	☐	Quantity in order price quantity unit
25	BPRME	BSEG	BPRME		☐	BPRME	☐	Order Price Unit (purchasing)
26	EBELN	BSEG	EBELN		☐	EBELN	☐	Purchasing Document Number
27	EBELP	BSEG	EBELP		☐	EBELP	☐	Item Number of Purchasing Document
28	ZEKKN	BSEG	ZEKKN		☐	DZEKKN	☐	Sequential Number of Account Assignment
29	ELIKZ	BSEG	ELIKZ		☐	ELIKZ	☐	"Delivery Completed" Indicator
30	VPRSV	BSEG	VPRSV		☐	VPRSV	☐	Price control indicator
31	PEINH	BSEG	PEINH		☐	PEINH	☐	Price unit
32	BWKEY	BSEG	BWKEY		☐	BWKEY	☐	Valuation area
33	BWTAR	BSEG	BWTAR		☐	BWTAR_D	☐	Valuation type
34	BUALT	BSEG	BUALT		☐	BUALT	☐	Amount posted in alternative price control
35	PSALT	BSEG	PSALT		☐	PSALT	☐	Alternative Price Control
36	TBTKZ	BSEG	TBTKZ		☐	TBTKZ	☐	Indicator: Subsequent Debit/Credit
37	SPGRP	BSEG	SPGRP		☐	SPGRP	☐	Blocking Reason: Price
38	SPGRM	BSEG	SPGRM		☐	SPGRM	☐	Blocking Reason: Quantity
39	SPGRT	BSEG	SPGRT		☐	SPGRT	☐	Blocking Reason: Date
40	SPGRG	BSEG	SPGRG		☐	SPGRG	☐	Blocking Reason: Order Price Quantity
41	SPGRV	BSEG	SPGRV		☐	SPGRV	☐	Blocking Reason: Project Budget
42	SPGRQ	BSEG	SPGRQ		☐	SPGRQ	☐	Manual Blocking Reason

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