SAP ABAP View ENT2262 (Vendor - Payment - Posting - Balance)
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 ENT2262  
Short Description Vendor - Payment - Posting - Balance    
Root table BSEG   Accounting Document Segment 
Entity TypeDM02L 
Short text Vendor - Payment - Posting - Balance
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 XOPVW BSEG XOPVW   XOPVW Indicator: Open Item Management?
7 XBILK BSEG XBILK   XBILK Indicator: Account is a balance sheet account?
                 
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