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
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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 |
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 | MANDT | Client | |||||
| 2 | BUKRS | BUKRS | Company Code | |||||
| 3 | BELNR | BELNR_D | Accounting Document Number | |||||
| 4 | GJAHR | GJAHR | Fiscal Year | |||||
| 5 | BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||||
| 6 | BSCHL | BSCHL | Posting Key | |||||
| 7 | KOART | KOART | Account type | |||||
| 8 | SHKZG | SHKZG | Debit/Credit Indicator | |||||
| 9 | DMBTR | DMBTR | Amount in local currency | |||||
| 10 | WRBTR | WRBTR | Amount in document currency | |||||
| 11 | KZBTR | KZBTR_FI | Original Reduction Amount in Local Currency | |||||
| 12 | PSWBT | PSWBT | Amount for Updating in General Ledger | |||||
| 13 | PSWSL | PSWSL | Update Currency for General Ledger Transaction Figures | |||||
| 14 | SGTXT | SGTXT | Item Text | |||||
| 15 | XHRES | XHRES | Indicator: Resident G/L Account? | |||||
| 16 | XKRES | XKRES | Indicator: Can Line Items Be Displayed by Account? | |||||
| 17 | XPANZ | XPANZ | Display item | |||||
| 18 | XAUTO | XAUTO | Indicator: Line item automatically created | |||||
| 19 | XNCOP | XNCOP | Indicator: Items Cannot Be Copied? | |||||
| 20 | SAKNR | SAKNR | G/L Account Number | |||||
| 21 | HKONT | HKONT | General Ledger Account | |||||
| 22 | REWRT | REEWR | Invoice Value Entered (in Local Currency) | |||||
| 23 | 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 |