SAP ABAP View ENT2269 (Vendor-payment-posting-balance sheet-bill/exchange payable)

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	ENT2269
Short Description	Vendor-payment-posting-balance sheet-bill/exchange payable
Root table	BSEG	Accounting Document Segment

Entity Type	DM02L
Short text	Vendor-payment-posting-balance sheet-bill/exchange payable

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	UMSKZ	BSEG	UMSKZ		☐	UMSKZ	☐	Special G/L Indicator
10	UMSKS	BSEG	UMSKS		☐	UMSKS	☐	Special G/L Transaction Type
11	SHKZG	BSEG	SHKZG		☐	SHKZG	☐	Debit/Credit Indicator
12	GSBER	BSEG	GSBER		☐	GSBER	☐	Business Area
13	PARGB	BSEG	PARGB		☐	PARGB	☐	Trading partner's business area
14	MWSKZ	BSEG	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
15	DMBTR	BSEG	DMBTR		☐	DMBTR	☐	Amount in local currency
16	WRBTR	BSEG	WRBTR		☐	WRBTR	☐	Amount in document currency
17	KZBTR	BSEG	KZBTR		☐	KZBTR_FI	☐	Original Reduction Amount in Local Currency
18	PSWBT	BSEG	PSWBT		☐	PSWBT	☐	Amount for Updating in General Ledger
19	PSWSL	BSEG	PSWSL		☐	PSWSL	☐	Update Currency for General Ledger Transaction Figures
20	HWBAS	BSEG	HWBAS		☐	HWBAS	☐	Tax Base Amount in Local Currency
21	FWBAS	BSEG	FWBAS		☐	FWBAS	☐	Tax Base Amount in Document Currency
22	TXGRP	BSEG	TXGRP		☐	TXGRP	☐	Group Indicator for Tax Line Items
23	KTOSL	BSEG	KTOSL		☐	KTOSL	☐	Transaction Key
24	QSSHB	BSEG	QSSHB		☐	QSSHB	☐	Withholding Tax Base Amount
25	ZUONR	BSEG	ZUONR		☐	DZUONR	☐	Assignment number
26	SGTXT	BSEG	SGTXT		☐	SGTXT	☐	Item Text
27	VBUND	BSEG	VBUND		☐	RASSC	☐	Company ID of trading partner
28	ALTKT	BSEG	ALTKT		☐	BILKT_SKA1	☐	Group Account Number
29	VORGN	BSEG	VORGN		☐	VORGN	☐	Transaction Type for General Ledger
30	FDLEV	BSEG	FDLEV		☐	FDLEV	☐	Planning Level
31	FDGRP	BSEG	FDGRP		☐	FDGRP	☐	Planning Group
32	FDWBT	BSEG	FDWBT		☐	FDWBT	☐	Planned Amount in Document or G/L Account Currency
33	FDTAG	BSEG	FDTAG		☐	FDTAG	☐	Planning Date
34	XHRES	BSEG	XHRES		☐	XHRES	☐	Indicator: Resident G/L Account?
35	XKRES	BSEG	XKRES		☐	XKRES	☐	Indicator: Can Line Items Be Displayed by Account?
36	XOPVW	BSEG	XOPVW		☐	XOPVW	☐	Indicator: Open Item Management?
37	XPANZ	BSEG	XPANZ		☐	XPANZ	☐	Display item
38	XAUTO	BSEG	XAUTO		☐	XAUTO	☐	Indicator: Line item automatically created
39	XNCOP	BSEG	XNCOP		☐	XNCOP	☐	Indicator: Items Cannot Be Copied?
40	SAKNR	BSEG	SAKNR		☐	SAKNR	☐	G/L Account Number
41	HKONT	BSEG	HKONT		☐	HKONT	☐	General Ledger Account
42	LIFNR	BSEG	LIFNR		☐	LIFNR	☐	Account Number of Vendor or Creditor
43	FILKD	BSEG	FILKD		☐	FILKD	☐	Account Number of the Branch
44	XBILK	BSEG	XBILK		☐	XBILK	☐	Indicator: Account is a balance sheet account?
45	HZUON	BSEG	HZUON		☐	HZUON	☐	Assignment Number for Special G/L Accounts
46	ZFBDT	BSEG	ZFBDT		☐	DZFBDT	☐	Baseline date for due date calculation
47	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