SAP ABAP View ENT2237 (Payroll accounting for the hourly paid - posting)
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 | P | Projection View |
Projection View | ENT2237 | |
Short Description | Payroll accounting for the hourly paid - posting | |
Root table | BSEG | Accounting Document Segment |
Entity Type | DM02L |
Short text | Payroll accounting - posting |
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 | BSCHL | BSEG | BSCHL | BSCHL | Posting Key | |||
7 | KOART | BSEG | KOART | KOART | Account type | |||
8 | SHKZG | BSEG | SHKZG | SHKZG | Debit/Credit Indicator | |||
9 | DMBTR | BSEG | DMBTR | DMBTR | Amount in local currency | |||
10 | WRBTR | BSEG | WRBTR | WRBTR | Amount in document currency | |||
11 | KZBTR | BSEG | KZBTR | KZBTR_FI | Original Reduction Amount in Local Currency | |||
12 | PSWBT | BSEG | PSWBT | PSWBT | Amount for Updating in General Ledger | |||
13 | PSWSL | BSEG | PSWSL | PSWSL | Update Currency for General Ledger Transaction Figures | |||
14 | SGTXT | BSEG | SGTXT | SGTXT | Item Text | |||
15 | XHRES | BSEG | XHRES | XHRES | Indicator: Resident G/L Account? | |||
16 | XKRES | BSEG | XKRES | XKRES | Indicator: Can Line Items Be Displayed by Account? | |||
17 | XPANZ | BSEG | XPANZ | XPANZ | Display item | |||
18 | XAUTO | BSEG | XAUTO | XAUTO | Indicator: Line item automatically created | |||
19 | XNCOP | BSEG | XNCOP | XNCOP | Indicator: Items Cannot Be Copied? | |||
20 | SAKNR | BSEG | SAKNR | SAKNR | G/L Account Number | |||
21 | HKONT | BSEG | HKONT | HKONT | General Ledger Account | |||
22 | REWRT | BSEG | REWRT | REEWR | Invoice Value Entered (in Local Currency) | |||
23 | FIPOS | BSEG | FIPOS | FIPOS | Commitment Item | |||
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 |