SAP ABAP View ENT2231 (Debtor payment - posting - balance sheet - down payment)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL (Application Component) General Ledger Accounting
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U101 (Package) General Ledger Accounting

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Basic Data
View Type | P | Projection View |
Projection View | ENT2231 | |
Short Description | Debtor payment - posting - balance sheet - down payment | |
Root table | BSEG | Accounting Document Segment |
Entity Type | DM02L |
Short text | Debtor payment - posting - balance sheet - down payment |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BUKRS | BUKRS | Company Code | |||
3 | ![]() |
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BELNR | BELNR_D | Accounting Document Number | |||
4 | ![]() |
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GJAHR | GJAHR | Fiscal Year | |||
5 | ![]() |
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BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||
6 | ![]() |
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UMSKZ | UMSKZ | Special G/L Indicator | |||
7 | ![]() |
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UMSKS | UMSKS | Special G/L Transaction Type | |||
8 | ![]() |
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FDLEV | FDLEV | Planning Level | |||
9 | ![]() |
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FDGRP | FDGRP | Planning Group | |||
10 | ![]() |
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FDWBT | FDWBT | Planned Amount in Document or G/L Account Currency | |||
11 | ![]() |
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FDTAG | FDTAG | Planning Date | |||
12 | ![]() |
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SAKNR | SAKNR | G/L Account Number | |||
13 | ![]() |
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KUNNR | KUNNR | Customer Number | |||
14 | ![]() |
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FILKD | FILKD | Account Number of the Branch | |||
15 | ![]() |
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HZUON | HZUON | Assignment Number for Special G/L Accounts | |||
16 | ![]() |
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ZFBDT | DZFBDT | Baseline date for due date calculation | |||
17 | ![]() |
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REBZG | REBZG | Number of the Invoice the Transaction Belongs to | |||
18 | ![]() |
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REBZJ | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |||
19 | ![]() |
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REBZZ | REBZZ | Line Item in the Relevant Invoice | |||
20 | ![]() |
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REBZT | REBZT | Follow-On Document Type | |||
21 | ![]() |
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MSCHL | MSCHL | Dunning key | |||
22 | ![]() |
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MANSP | MANSP | Dunning block | |||
23 | ![]() |
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MANST | MAHNS_D | Dunning Level | |||
24 | ![]() |
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MABER | MABER | Dunning Area | |||
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 |