ENT6216 SAP (Generated Table for View) Table View details

Dictionary Type: Table View
Description: Generated Table for View




ABAP Code to SELECT data from ENT6216
Related tables to ENT6216
Access table ENT6216




Table View field list including key, data, relationships and ABAP select examples

ENT6216 is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.

The ENT6216 table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include VBELN (Billing Document), FKART (Billing Type), FKTYP (Billing category), VBTYP (SD document category).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified


SAP ENT6216 table view fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
VBELNBilling Document VBELN_VFCHAR10VBUKALPHAVBELNVF
FKARTBilling Type FKARTCHAR4TVFKFKART
FKTYPBilling category FKTYPCHAR1FKTYP
VBTYPSD document category VBTYPCHAR1VBTYP
WAERKSD Document Currency WAERKCUKY5TCURCWAERSFWS
VKORGSales Organization VKORGCHAR4TVKOVKORGVKOC_VKORG
VTWEGDistribution Channel VTWEGCHAR2TVTWVTWEGVTWC_VTWEG
KALSMSales and Distribution: Pricing Procedure in Pricing KALSMASDCHAR6T683KALSM
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
VSBEDShipping Conditions VSBEDCHAR2TVSBVSBED
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
POPERPosting period POPERNUMC3POPERPOPR
KONDAPrice group (customer) KONDACHAR2T188KONDAVKA
KDGRPCustomer group KDGRPCHAR2T151KDGRPVKD
BZIRKSales district BZIRKCHAR6T171BZIRKBZI
PLTYPPrice list type PLTYPCHAR2T189PLTYPVPL
INCO1Incoterms (Part 1) INCO1CHAR3TINCINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
EXPKZExport indicator EXPKZCHAR1EXPKZ
RFBSKStatus for transfer to accounting RFBSKCHAR1RFBSK
MRNKZManual invoice maintenance MRNKZCHAR1XFELD
KURRFExchange rate for FI postings KURRFDEC9(5) KURRF
CPKURID:Exchange rate setting (no new rate determ.in bill.doc.) CPKURCHAR1CPKUR
VALTGAdditional value days VALTGNUMC2TAGE2
VALDTFixed value date VALDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZLSCHPayment Method SCHZW_BSEGCHAR1T042ZZLSCH
KTGRDAccount assignment group for this customer KTGRDCHAR2TVKTKTGRD
LAND1Country of Destination LLANDCHAR3T005LAND1VLL
REGIOSTATE (State, Province, County) REGIOCHAR3T005SREGIO
COUNCCounty Code COUNCCHAR3T005ECOUNC
CITYCCity Code CITYCCHAR4T005GCITYC
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
TAXK1Tax classification 1 for customer TAXK1CHAR1TAXKD
TAXK2Tax classification 2 for customer TAXK2CHAR1TAXKD
TAXK3Tax classification 3 for customer TAXK3CHAR1TAXKD
TAXK4Tax Classification 4 Customer TAXK4CHAR1TAXKD
TAXK5Tax classification 5 for customer TAXK5CHAR1TAXKD
TAXK6Tax classification 6 for customer TAXK6CHAR1TAXKD
TAXK7Tax classification 7 for customer TAXK7CHAR1TAXKD
TAXK8Tax classification 8 for customer TAXK8CHAR1TAXKD
TAXK9Tax classification 9 for customer TAXK9CHAR1TAXKD
NETWRNet Value in Document Currency NETWRCURR15(2) WERTV8
ZUKRICombination criteria in the billing document DZUKRICHAR40CHAR40
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERZETEntry time ERZETTIMS6UZEIT
ERDATDate on Which Record Was Created ERDATDATS8DATUM
STAFOUpdate group for statistics update STAFOCHAR6ALPHASTAFOMCF
KUNRGPayer KUNRGCHAR10KNA1ALPHAKUNNR
MABERDunning Area MABERCHAR2T047MMABER
STWAEStatistics currency STWAECUKY5TCURCWAERS
EXNUMNumber of foreign trade data in MM and SD documents EXNUMCHAR10EIKPEXNUM
STCEGVAT Registration Number STCEGCHAR20STCEG
AEDATChanged On AEDATDATS8DATUM
KURSTExchange Rate Type KURSTCHAR4TCURVKURSTKUT
MSCHLDunning key MSCHLCHAR1T040MSCHL
MANSPDunning block MANSPCHAR1T040SMANSP
SPARTDivision SPARTCHAR2TSPASPARTSPAC_SPART
KKBERCredit control area KKBERCHAR4T014KKBERKKB
KNKLICustomer's account number with credit limit reference KNKLICHAR10KNA1ALPHAKUNNR
CMWAECurrency key of credit control area WAERS_CMCUKY5TCURCWAERS
CMKUFCredit data exchange rate at billing document rate CMKUFDEC9(5) KURRF
HITYP_PRHierarchy type for pricing HITYP_PRCHAR1THITHITYP
BSTNK_VFCustomer purchase order number BSTKDCHAR35BSTKD
VBUNDCompany ID of trading partner RASSCCHAR6T880ALPHARCOMPPGS
FKART_RLInvoice list type FKART_RLCHAR4TVFKFKART
FKDAT_RLBilling date for the invoice list FKDAT_RLDATS8DATUM

Key field Non-key field



How do I retrieve data from SAP table ENT6216 using ABAP code

The following ABAP code Example will allow you to do a basic selection on ENT6216 to SELECT all data from the table
DATA: WA_ENT6216 TYPE ENT6216.

SELECT SINGLE *
FROM ENT6216
INTO CORRESPONDING FIELDS OF WA_ENT6216
WHERE...

How to access SAP table ENT6216

Within an ECC or HANA version of SAP you can also view further information about ENT6216 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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