SAP ABAP View ENT2266 (Vendor - payment - posting - bal.sheet - payables)

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	ENT2266
Short Description	Vendor - payment - posting - bal.sheet - payables
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Vendor - payment - posting - bal.sheet - payables

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	BUZID	BSEG	BUZID		☐	BUZID	☐	Identification of the Line Item
7	BSCHL	BSEG	BSCHL		☐	BSCHL	☐	Posting Key
8	KOART	BSEG	KOART		☐	KOART	☐	Account type
9	SHKZG	BSEG	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
10	GSBER	BSEG	GSBER		☐	GSBER	☐	Business Area
11	PARGB	BSEG	PARGB		☐	PARGB	☐	Trading partner's business area
12	MWSKZ	BSEG	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
13	DMBTR	BSEG	DMBTR		☐	DMBTR	☐	Amount in local currency
14	WRBTR	BSEG	WRBTR		☐	WRBTR	☐	Amount in document currency
15	KZBTR	BSEG	KZBTR		☐	KZBTR_FI	☐	Original Reduction Amount in Local Currency
16	PSWBT	BSEG	PSWBT		☐	PSWBT	☐	Amount for Updating in General Ledger
17	PSWSL	BSEG	PSWSL		☐	PSWSL	☐	Update Currency for General Ledger Transaction Figures
18	HWBAS	BSEG	HWBAS		☐	HWBAS	☐	Tax Base Amount in Local Currency
19	FWBAS	BSEG	FWBAS		☐	FWBAS	☐	Tax Base Amount in Document Currency
20	TXGRP	BSEG	TXGRP		☐	TXGRP	☐	Group Indicator for Tax Line Items
21	KTOSL	BSEG	KTOSL		☐	KTOSL	☐	Transaction Key
22	QSSHB	BSEG	QSSHB		☐	QSSHB	☐	Withholding Tax Base Amount
23	ZUONR	BSEG	ZUONR		☐	DZUONR	☐	Assignment number
24	SGTXT	BSEG	SGTXT		☐	SGTXT	☐	Item Text
25	VBUND	BSEG	VBUND		☐	RASSC	☐	Company ID of trading partner
26	ALTKT	BSEG	ALTKT		☐	BILKT_SKA1	☐	Group Account Number
27	VORGN	BSEG	VORGN		☐	VORGN	☐	Transaction Type for General Ledger
28	FDLEV	BSEG	FDLEV		☐	FDLEV	☐	Planning Level
29	FDGRP	BSEG	FDGRP		☐	FDGRP	☐	Planning Group
30	FDWBT	BSEG	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
31	FDTAG	BSEG	FDTAG		☐	FDTAG	☐	Planning Date
32	XUMSW	BSEG	XUMSW		☐	XUMSW	☐	Indicator: Sales-Related Item ?
33	XHRES	BSEG	XHRES		☐	XHRES	☐	Indicator: Resident G/L Account?
34	XKRES	BSEG	XKRES		☐	XKRES	☐	Indicator: Can Line Items Be Displayed by Account?
35	XOPVW	BSEG	XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
36	XCPDD	BSEG	XCPDD		☐	XCPDD	☐	Indicator: Address and Bank Data Set Individually
37	XUMAN	BSEG	XUMAN		☐	XUMAN	☐	Indicator: Transfer Posting from Down Payment?
38	XANET	BSEG	XANET		☐	XANET	☐	Indicator: Down Payment in Net Procedure?
39	XPANZ	BSEG	XPANZ		☐	XPANZ	☐	Display item
40	XAUTO	BSEG	XAUTO		☐	XAUTO	☐	Indicator: Line item automatically created
41	XNCOP	BSEG	XNCOP		☐	XNCOP	☐	Indicator: Items Cannot Be Copied?
42	XZAHL	BSEG	XZAHL		☐	XZAHL	☐	Indicator: Is Posting Key Used in a Payment Transaction?
43	HKONT	BSEG	HKONT		☐	HKONT	☐	General Ledger Account
44	LIFNR	BSEG	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
45	FILKD	BSEG	FILKD		☐	FILKD	☐	Account Number of the Branch
46	XBILK	BSEG	XBILK		☐	XBILK	☐	Indicator: Account is a balance sheet account?
47	HZUON	BSEG	HZUON		☐	HZUON	☐	Assignment Number for Special G/L Accounts
48	ZFBDT	BSEG	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
49	ZTERM	BSEG	ZTERM		☐	DZTERM	☐	Terms of payment key
50	ZBD1T	BSEG	ZBD1T		☐	DZBD1T	☐	Cash discount days 1
51	ZBD2T	BSEG	ZBD2T		☐	DZBD2T	☐	Cash discount days 2
52	ZBD3T	BSEG	ZBD3T		☐	DZBD3T	☐	Net Payment Terms Period
53	ZBD1P	BSEG	ZBD1P		☐	DZBD1P	☐	Cash discount percentage 1
54	ZBD2P	BSEG	ZBD2P		☐	DZBD2P	☐	Cash Discount Percentage 2
55	SKFBT	BSEG	SKFBT		☐	SKFBT	☐	Amount Eligible for Cash Discount in Document Currency
56	SKNTO	BSEG	SKNTO		☐	SKNTO	☐	Cash discount amount in local currency
57	WSKTO	BSEG	WSKTO		☐	WSKTO	☐	Cash Discount Amount in Document Currency
58	ZLSCH	BSEG	ZLSCH		☐	SCHZW_BSEG	☐	Payment Method
59	ZLSPR	BSEG	ZLSPR		☐	DZLSPR	☐	Payment Block Key
60	ZBFIX	BSEG	ZBFIX		☐	DZBFIX	☐	Fixed Payment Terms
61	DMBT3	BSEG	DMBT3		☐	DMBTX	☐	Amount in Local Currency for Tax Distribution
62	WRBT3	BSEG	WRBT3		☐	WRBTX	☐	Amount in foreign currency for tax breakdown
63	REBZG	BSEG	REBZG		☐	REBZG	☐	Number of the Invoice the Transaction Belongs to
64	REBZJ	BSEG	REBZJ		☐	REBZJ	☐	Fiscal Year of the Relevant Invoice (for Credit Memo)
65	REBZZ	BSEG	REBZZ		☐	REBZZ	☐	Line Item in the Relevant Invoice
66	REBZT	BSEG	REBZT		☐	REBZT	☐	Follow-On Document Type
67	SAMNR	BSEG	SAMNR		☐	SAMNR	☐	Invoice List Number
68	BLNBT	BSEG	BLNBT		☐	BLNBT	☐	Base Amount for Determining the Preference Amount
69	BLNKZ	BSEG	BLNKZ		☐	BLNKZ	☐	Subsidy Indicator for Determining the Reduction Rates
70	BLNPZ	BSEG	BLNPZ		☐	BLNPZ	☐	Preference Percentage Rate
71	ESRNR	BSEG	ESRNR		☐	ESRNR	☐	POR subscriber number
72	ESRRE	BSEG	ESRRE		☐	ESRRE	☐	POR reference number
73	ESRPZ	BSEG	ESRPZ		☐	ESRPZ	☐	POR check digit
74	FIPOS	BSEG	FIPOS		☐	FIPOS	☐	Commitment Item

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