SAP ABAP View ENT2280 (Company code-physical inventory-posting)
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 | ENT2280 | |
| Short Description | Company code-physical inventory-posting | |
| Root table | BSEG | Accounting Document Segment |
| Entity Type | DM02L |
| Short text | Company code - inventory - posting |
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 | BUZID | BUZID | Identification of the Line Item | |||||
| 7 | BSCHL | BSCHL | Posting Key | |||||
| 8 | KOART | KOART | Account type | |||||
| 9 | UMSKZ | UMSKZ | Special G/L Indicator | |||||
| 10 | SHKZG | SHKZG | Debit/Credit Indicator | |||||
| 11 | GSBER | GSBER | Business Area | |||||
| 12 | PARGB | PARGB | Trading partner's business area | |||||
| 13 | MWSKZ | MWSKZ | Tax on sales/purchases code | |||||
| 14 | DMBTR | DMBTR | Amount in local currency | |||||
| 15 | WRBTR | WRBTR | Amount in document currency | |||||
| 16 | KZBTR | KZBTR_FI | Original Reduction Amount in Local Currency | |||||
| 17 | PSWBT | PSWBT | Amount for Updating in General Ledger | |||||
| 18 | PSWSL | PSWSL | Update Currency for General Ledger Transaction Figures | |||||
| 19 | TXGRP | TXGRP | Group Indicator for Tax Line Items | |||||
| 20 | KTOSL | KTOSL | Transaction Key | |||||
| 21 | QSSHB | QSSHB | Withholding Tax Base Amount | |||||
| 22 | ZUONR | DZUONR | Assignment number | |||||
| 23 | SGTXT | SGTXT | Item Text | |||||
| 24 | VBUND | RASSC | Company ID of trading partner | |||||
| 25 | BEWAR | RMVCT | Transaction type | |||||
| 26 | ALTKT | BILKT_SKA1 | Group Account Number | |||||
| 27 | VORGN | VORGN | Transaction Type for General Ledger | |||||
| 28 | XHRES | XHRES | Indicator: Resident G/L Account? | |||||
| 29 | XKRES | XKRES | Indicator: Can Line Items Be Displayed by Account? | |||||
| 30 | XOPVW | XOPVW | Indicator: Open Item Management? | |||||
| 31 | XSKRL | XSKRL | Indicator: Line item not liable to cash discount? | |||||
| 32 | XPANZ | XPANZ | Display item | |||||
| 33 | XAUTO | XAUTO | Indicator: Line item automatically created | |||||
| 34 | XNCOP | XNCOP | Indicator: Items Cannot Be Copied? | |||||
| 35 | HKONT | HKONT | General Ledger Account | |||||
| 36 | WERKS | WERKS_D | Plant | |||||
| 37 | MENGE | MENGE_D | Quantity | |||||
| 38 | MEINS | MEINS | Base Unit of Measure | |||||
| 39 | ZEKKN | DZEKKN | Sequential Number of Account Assignment | |||||
| 40 | VPRSV | VPRSV | Price control indicator | |||||
| 41 | PEINH | PEINH | Price unit | |||||
| 42 | BWKEY | BWKEY | Valuation area | |||||
| 43 | BWTAR | BWTAR_D | Valuation type | |||||
| 44 | BUSTW | BUSTW | Posting string for values | |||||
| 45 | FIPOS | FIPOS | Commitment Item | |||||
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 |