SAP ABAP View ENT2232 (Customer - payment - posting - balance - bill/exch.rec.)

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	ENT2232
Short Description	Customer - payment - posting - balance - bill/exch.rec.
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Customer - payment - posting - balance - bill/exch.rec.

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	UMSKZ	BSEG	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
7	UMSKS	BSEG	UMSKS		☐	UMSKS	☐	Special G/L Transaction Type
8	FDLEV	BSEG	FDLEV		☐	FDLEV	☐	Planning Level
9	FDGRP	BSEG	FDGRP		☐	FDGRP	☐	Planning Group
10	FDWBT	BSEG	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
11	FDTAG	BSEG	FDTAG		☐	FDTAG	☐	Planning Date
12	SAKNR	BSEG	SAKNR		☐	SAKNR	☐	G/L Account Number
13	KUNNR	BSEG	KUNNR		☐	KUNNR	☐	Customer Number
14	FILKD	BSEG	FILKD		☐	FILKD	☐	Account Number of the Branch
15	HZUON	BSEG	HZUON		☐	HZUON	☐	Assignment Number for Special G/L Accounts
16	ZFBDT	BSEG	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation

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