SAP ABAP View ENT2274 (Vendor-payment-posting-profit/loss-bank charges)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
U101 (Package) General Ledger Accounting
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 | ENT2274 | |
| Short Description | Vendor-payment-posting-profit/loss-bank charges | |
| Root table | BSEG | Accounting Document Segment |
| Entity Type | DM02L |
| Short text | Vendor-payment-posting-profit/loss-bank charges |
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 | |||
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 |
