SAP ABAP View ENT2268 (Vendor - payment - posting - balance sheet - down payment)
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 | ENT2268 | |
Short Description | Vendor - payment - posting - balance sheet - down payment | |
Root table | BSEG | Accounting Document Segment |
Entity Type | DM02L |
Short text | Vendor - payment - posting - balance sheet - down payment |
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 | LIFNR | BSEG | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||
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 | |||
17 | REBZG | BSEG | REBZG | REBZG | Number of the Invoice the Transaction Belongs to | |||
18 | REBZJ | BSEG | REBZJ | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |||
19 | REBZZ | BSEG | REBZZ | REBZZ | Line Item in the Relevant Invoice | |||
20 | REBZT | BSEG | REBZT | REBZT | Follow-On Document Type | |||
21 | MSCHL | BSEG | MSCHL | MSCHL | Dunning key | |||
22 | MANSP | BSEG | MANSP | MANSP | Dunning block | |||
23 | MANST | BSEG | MANST | MAHNS_D | Dunning Level | |||
24 | MABER | BSEG | MABER | MABER | Dunning Area | |||
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 |