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
⤷
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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 |
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 | UMSKZ | UMSKZ | Special G/L Indicator | |||||
| 7 | UMSKS | UMSKS | Special G/L Transaction Type | |||||
| 8 | FDLEV | FDLEV | Planning Level | |||||
| 9 | FDGRP | FDGRP | Planning Group | |||||
| 10 | FDWBT | FDWBT | Planned Amount in Document or G/L Account Currency | |||||
| 11 | FDTAG | FDTAG | Planning Date | |||||
| 12 | SAKNR | SAKNR | G/L Account Number | |||||
| 13 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||||
| 14 | FILKD | FILKD | Account Number of the Branch | |||||
| 15 | HZUON | HZUON | Assignment Number for Special G/L Accounts | |||||
| 16 | ZFBDT | DZFBDT | Baseline date for due date calculation | |||||
| 17 | REBZG | REBZG | Number of the Invoice the Transaction Belongs to | |||||
| 18 | REBZJ | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |||||
| 19 | REBZZ | REBZZ | Line Item in the Relevant Invoice | |||||
| 20 | REBZT | REBZT | Follow-On Document Type | |||||
| 21 | MSCHL | MSCHL | Dunning key | |||||
| 22 | MANSP | MANSP | Dunning block | |||||
| 23 | MANST | MAHNS_D | Dunning Level | |||||
| 24 | 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 |