Data Element list used by SAP ABAP Table EPIC_S_PP_ITEM (Structure of Partial Payment)
SAP ABAP Table
EPIC_S_PP_ITEM (Structure of Partial Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPSPRO/LONGNUM | Smart Number | |
2 | ![]() |
ABSBU | Sending company code | |
3 | ![]() |
ANFAE | Bill of Exchange Payment Request Due Date | |
4 | ![]() |
AUSFD | Due date of the paid items | |
5 | ![]() |
BANKA | Name of bank | |
6 | ![]() |
BANKK | Bank Keys | |
7 | ![]() |
BANKK | Bank Keys | |
8 | ![]() |
BANKK | Bank Keys | |
9 | ![]() |
BANKN | Bank account number | |
10 | ![]() |
BANKN | Bank account number | |
11 | ![]() |
BANKN | Bank account number | |
12 | ![]() |
BANKS | Bank country key | |
13 | ![]() |
BANKS | Bank country key | |
14 | ![]() |
BANKS | Bank country key | |
15 | ![]() |
BANKS | Bank country key | |
16 | ![]() |
BELNR_D | Accounting Document Number | |
17 | ![]() |
BKREF | Reference specifications for bank details | |
18 | ![]() |
BLART | Document type | |
19 | ![]() |
BLDAT | Document Date in Document | |
20 | ![]() |
BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
21 | ![]() |
BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
22 | ![]() |
BNTYP | Type of bank in a bank chain (correspondent, intermediary) | |
23 | ![]() |
BP_GEBER | Fund | |
24 | ![]() |
BSCHL | Posting Key | |
25 | ![]() |
BTCJOBCNT | Job ID | |
26 | ![]() |
BUDAT | Posting Date in the Document | |
27 | ![]() |
BUKRS | Company Code | |
28 | ![]() |
BUPLA | Business Place | |
29 | ![]() |
BUSAB | Accounting clerk | |
30 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
CHAR04 | Data Type 4 Characters | |
32 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
33 | ![]() |
DTAT16 | Instruction key 1 | |
34 | ![]() |
DTAT17 | Instruction key 2 | |
35 | ![]() |
DTAT18 | Instruction key 3 | |
36 | ![]() |
DTAT19 | Instruction key 4 | |
37 | ![]() |
DTAWS | Instruction key for data medium exchange | |
38 | ![]() |
DZALDT_ZHL | Posting date of the payment document | |
39 | ![]() |
DZBD1P | Cash discount percentage 1 | |
40 | ![]() |
DZBD1T | Cash discount days 1 | |
41 | ![]() |
DZBD2P | Cash Discount Percentage 2 | |
42 | ![]() |
DZBD2T | Cash discount days 2 | |
43 | ![]() |
DZBD3T | Net Payment Terms Period | |
44 | ![]() |
DZBKON | Bank Control Key of the Payee's Bank | |
45 | ![]() |
DZBNKL | Bank number of the payee's bank | |
46 | ![]() |
DZBNKN | Bank account number of the payee | |
47 | ![]() |
DZBNKS | Country Key | |
48 | ![]() |
DZBNKY | Bank key of the payee's bank | |
49 | ![]() |
DZBUKR | Paying company code | |
50 | ![]() |
DZBVTY | Bank Data Indicator for the Payee | |
51 | ![]() |
DZFBDT | Baseline date for due date calculation | |
52 | ![]() |
DZLAND | Country Key | |
53 | ![]() |
DZLSCH | Payment method | |
54 | ![]() |
DZLSPR | Payment Block Key | |
55 | ![]() |
DZNME1 | Name of the payee | |
56 | ![]() |
DZORT1 | City of the payee | |
57 | ![]() |
DZPSTL | Postal code of the payee | |
58 | ![]() |
DZREGI | Regional code of the payee | |
59 | ![]() |
DZSPRA | Language key of the payee | |
60 | ![]() |
DZUONR | Assignment number | |
61 | ![]() |
EBELN | Purchasing Document Number | |
62 | ![]() |
EBELN | Purchasing Document Number | |
63 | ![]() |
EBELP | Item Number of Purchasing Document | |
64 | ![]() |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | |
65 | ![]() |
EMPFB | Payee/Payer | |
66 | ![]() |
EPIC_AS_ITEM_STATUS_ICON | Approval Step Status | |
67 | ![]() |
EPIC_CCB_CONSUMED_LITEMS | Assigned Liquidity Items from Cash Budget | |
68 | ![]() |
EPIC_FILE_EXISTS_ICON | File Created | |
69 | ![]() |
EPIC_ITEM_CUSTOMER_NAME | Customer Name | |
70 | ![]() |
EPIC_ITEM_STATUS | Item Status | |
71 | ![]() |
EPIC_ITEM_STATUS_DESCR | Item Status | |
72 | ![]() |
EPIC_ITEM_VENDOR_NAME | Vendor Name | |
73 | ![]() |
EPIC_PP_BOOLEAN | Selected for Further Processing | |
74 | ![]() |
EPIC_PP_GROUP_ID | Identifier for Group of Items Related to Same Invoice | |
75 | ![]() |
EPIC_PP_WEAK_REL | EPIC: Partial Payment Relationship Indicator | |
76 | ![]() |
EPIC_PROCESSOR | Processor | |
77 | ![]() |
ESRNR | POR subscriber number | |
78 | ![]() |
ESRPZ | POR check digit | |
79 | ![]() |
ESRRE | POR reference number | |
80 | ![]() |
FIBL_ORIGIN | Origin Indicator | |
81 | ![]() |
FILKD | Account Number of the Branch | |
82 | ![]() |
FKBER | Functional Area | |
83 | ![]() |
FLAG | General Flag | |
84 | ![]() |
FLAG | General Flag | |
85 | ![]() |
FPCL_CO_STAT | Status of Garnishment | |
86 | ![]() |
FPCR_ACCOUNTANT | Accountant | |
87 | ![]() |
FPRL_APPLICATION | Payment Release List Application ID | |
88 | ![]() |
FPRL_CHANGE_TIME | Last Changed On | |
89 | ![]() |
FPRL_CREA_TIME | Created On | |
90 | ![]() |
FPRL_ITEM_STATUS | Item Status ID | |
91 | ![]() |
FPRL_ITEM_STATUS_DESCR | Item Status | |
92 | ![]() |
FPRL_LAUFD | Date of Proposal Run | |
93 | ![]() |
FPRL_LAUFI | Payment Proposal | |
94 | ![]() |
FPRL_LEVEL | Approval Level | |
95 | ![]() |
FPRL_LEVEL_DESCR | Approval Level Description | |
96 | ![]() |
FPRL_LIST_ID | Payment Release List ID | |
97 | ![]() |
FPRL_PSSKT | Cash Discount Deduction for the Item at proposal date | |
98 | ![]() |
FPRL_REBZG | Document Number or Invoice Reference Number | |
99 | ![]() |
FPRL_REBZJ | Fiscal Year of DocNo/Inf.ref. | |
100 | ![]() |
FPRL_REBZZ | Line Item within Accounting Document or Relevant Invoice | |
101 | ![]() |
FPRL_USER | Created By | |
102 | ![]() |
FPRL_USER_CH | Last Changed By | |
103 | ![]() |
FPRL_WSKTO_VZ | Cash discount amount in document curr. with +/- sign for PRL | |
104 | ![]() |
GJAHR | Fiscal Year | |
105 | ![]() |
GM_GRANT_NBR | Grant | |
106 | ![]() |
GSBER | Business Area | |
107 | ![]() |
HBKID | Short key for a house bank | |
108 | ![]() |
HKONT | General Ledger Account | |
109 | ![]() |
HKTID | ID for account details | |
110 | ![]() |
IBAN | IBAN (International Bank Account Number) | |
111 | ![]() |
KBLNR | Document Number for Earmarked Funds | |
112 | ![]() |
KIDNO | Payment Reference | |
113 | ![]() |
KOART | Account type | |
114 | ![]() |
KOINH_FI | Account Holder Name | |
115 | ![]() |
KOSTL | Cost Center | |
116 | ![]() |
KUNNR | Customer Number | |
117 | ![]() |
LANDL | Supplying Country | |
118 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
119 | ![]() |
LAUFI | Additional Identification | |
120 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
121 | ![]() |
LTEXT_003T | Document Type Description | |
122 | ![]() |
LZBKZ | State central bank indicator | |
123 | ![]() |
MWSKZ | Tax on sales/purchases code | |
124 | ![]() |
NAME1_GP | Name 1 | |
125 | ![]() |
NATXT | Message Text | |
126 | ![]() |
NPLNR | Network Number for Account Assignment | |
127 | ![]() |
POKEN | Item Indicator | |
128 | ![]() |
POSNR_VA | Sales Document Item | |
129 | ![]() |
PPRCTR | Partner Profit Center | |
130 | ![]() |
PRCTR | Profit Center | |
131 | ![]() |
PRQ_AMTFC | Payment Request Amount in Payment Currency | |
132 | ![]() |
PRQ_KEYNO | Key Number for Payment Request | |
133 | ![]() |
PSSKT | Cash Discount Deduction for the Item | |
134 | ![]() |
PSWBT | Amount for Updating in General Ledger | |
135 | ![]() |
PSWBTV_EPIC | G/L Amount with +/- Sign | |
136 | ![]() |
PSWSL | Update Currency for General Ledger Transaction Figures | |
137 | ![]() |
PYORD | Payment Order | |
138 | ![]() |
QBSHB | Withholding Tax Amount (in Document Currency) | |
139 | ![]() |
QBSHB_VZ | Withholding Tax Amount (in Doc. Currency) with +/- Sign | |
140 | ![]() |
QSSKZ | Withholding Tax Code | |
141 | ![]() |
RANL | Contract Number | |
142 | ![]() |
RASSC | Company ID of trading partner | |
143 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
144 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
145 | ![]() |
REBZT | Follow-On Document Type | |
146 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
147 | ![]() |
RFTTRN_BF | Payment code | |
148 | ![]() |
SAKNR | G/L Account Number | |
149 | ![]() |
SEPA_MGUID | SEPA Mandate: GUID of Mandate | |
150 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
151 | ![]() |
SGTXT | Item Text | |
152 | ![]() |
SHKZG | Debit/Credit Indicator | |
153 | ![]() |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
154 | ![]() |
SKFBT_VZ | Amount Subject to Discount in Document Curr. with +/- Sign | |
155 | ![]() |
SNAME_001S | Name of Accounting Clerk | |
156 | ![]() |
STCD2 | Tax Number 2 | |
157 | ![]() |
STCEG | VAT Registration Number | |
158 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
159 | ![]() |
SYSUUID_X | UUID in X form (binary) | |
160 | ![]() |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
161 | ![]() |
TEXT_BSLT | Name of the Posting Key | |
162 | ![]() |
UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
163 | ![]() |
UBKNT | Our account number at the bank | |
164 | ![]() |
UBKON | Bank control key at our bank | |
165 | ![]() |
UBNKL | Bank number of our bank | |
166 | ![]() |
UBNKY | Bank key of our bank | |
167 | ![]() |
UMSKZ | Special G/L Indicator | |
168 | ![]() |
UZAWE | Payment method supplement | |
169 | ![]() |
VALUT | Fixed Value Date | |
170 | ![]() |
VBELN_VA | Sales Document | |
171 | ![]() |
VBLNR | Document Number of the Payment Document | |
172 | ![]() |
WAERS | Currency Key | |
173 | ![]() |
WDATE | Bill of Exchange Issue Date | |
174 | ![]() |
WEFAE | Bill of Exchange Due Date | |
175 | ![]() |
WRBTR | Amount in document currency | |
176 | ![]() |
WRBTV | Gross Amount in Foreign Currency with +/- Signs | |
177 | ![]() |
WSKTO | Cash Discount Amount in Document Currency | |
178 | ![]() |
XBLNR1 | Reference Document Number | |
179 | ![]() |
XCPDD | Indicator: Address and Bank Data Set Individually | |
180 | ![]() |
XINVE | Indicator: Capital Goods Affected? | |
181 | ![]() |
XREBZ | Indicator: Item is an Invoice-Related Credit Memo | |
182 | ![]() |
XREF1 | Business partner reference key | |
183 | ![]() |
XREF2 | Business partner reference key | |
184 | ![]() |
XREF3 | Reference key for line item |