SAP ABAP Table EPIC_S_FLAT_ITEM (Subsitute before EPIC_S_ITEM examption ready)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-EPIC-GEN (Package) Globalization: E-Payment Integration Generic Topics
Basic Data
Table Category INTTAB    Structure 
Structure EPIC_S_FLAT_ITEM   Table Relationship Diagram
Short Description Subsitute before EPIC_S_ITEM examption ready    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 GUID SYSUUID_X SYSUUID RAW 16   0   UUID in X form (binary)  
2 LIST_ID FPRL_LIST_ID NUMC10 NUMC 10   0   Payment Release List ID  
3 STATUS FPRL_ITEM_STATUS CHAR3 CHAR 3   0   Item Status ID  
4 ALEVEL FPRL_LEVEL NUM02 NUMC 2   0   Approval Level  
5 CREA_USER FPRL_USER USNAM CHAR 12   0   Created By  
6 CREA_TIME FPRL_CREA_TIME FPRL_TIMESTAMP DEC 15   0   Created On  
7 CHANGE_USER FPRL_USER_CH USNAM CHAR 12   0   Last Changed By  
8 CHANGE_TIME FPRL_CHANGE_TIME FPRL_TIMESTAMP DEC 15   0   Last Changed On  
9 APPLIC FPRL_APPLICATION FPRL_APPLICATION CHAR 10   0   Payment Release List Application ID *
10 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
11 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
12 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
13 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
14 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
15 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
16 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
17 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
18 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
19 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
20 WAERS WAERS WAERS CUKY 5   0   Currency Key *
21 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
22 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
23 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
24 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
25 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
26 PSWBT PSWBT WERT7 CURR 13   2   Amount for Updating in General Ledger  
27 PSSKT PSSKT WRTV7 CURR 13   2   Cash Discount Deduction for the Item  
28 BLART BLART BLART CHAR 2   0   Document type *
29 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
30 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
31 KOART KOART KOART CHAR 1   0   Account type  
32 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
33 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
34 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
35 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
36 GSBER GSBER GSBER CHAR 4   0   Business Area *
37 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
38 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
39 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
40 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
41 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
42 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
43 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
44 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
45 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
46 XREBZ XREBZ XFELD CHAR 1   0   Indicator: Item is an Invoice-Related Credit Memo  
47 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
48 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
49 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
50 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
51 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
52 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
53 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
54 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
55 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
56 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
57 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
58 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
59 VERTN RANL RANL CHAR 13   0   Contract Number  
60 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
61 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
62 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
63 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
64 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
65 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
66 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
67 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
68 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
69 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
70 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
71 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
72 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
73 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
74 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
75 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
76 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
77 PPRCT PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
78 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
79 FKBER FKBER FKBER CHAR 16   0   Functional Area *
80 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
81 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
82 EPIC_PROCESSOR EPIC_PROCESSOR XUBNAME CHAR 12   0   Processor *
83 EPIC_STATUS EPIC_ITEM_STATUS EPIC_ITEM_STATUS CHAR 3   0   Item Status  
84 EBELN_CO EBELN EBELN CHAR 10   0   Purchasing Document Number *
85 SAPLONGNUM /SAPPSPRO/LONGNUM /SAPPSPRO/LONGNUM CHAR 40   0   Smart Number  
86 KBLNR KBLNR KBLNR CHAR 10   0   Document Number for Earmarked Funds *
87 ACCOUNTANT FPCR_ACCOUNTANT FPCR_ACCOUNTANT CHAR 6   0   Accountant  
88 CO_STATUS FPCL_CO_STAT FPCL_CO_STAT NUMC 2   0   Status of Garnishment  
89 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
90 POKEN POKEN CHAR3 CHAR 3   0   Item Indicator  
91 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
92 LAUFD_PAY LAUFD DATUM DATS 8   0   Date on Which the Program Is to Be Run  
93 LAUFI_PAY LAUFI LAUFI CHAR 6   0   Additional Identification  
94 VBLNR_PAY VBLNR BELNR CHAR 10   0   Document Number of the Payment Document  
95 PYORD_PAY PYORD PYORD CHAR 10   0   Payment Order  
96 XF110_EXEC FLAG FLAG CHAR 1   0   General Flag  
97 LAUFD FPRL_LAUFD DATUM DATS 8   0   Date of Proposal Run  
98 LAUFI FPRL_LAUFI LAUFI CHAR 6   0   Payment Proposal  
99 JOBCOUNT BTCJOBCNT CHAR8 CHAR 8   0   Job ID  
100 ZBUKR DZBUKR BUKRS CHAR 4   0   Paying company code *
101 ABSBU ABSBU BUKRS CHAR 4   0   Sending company code *
102 ZNME1 DZNME1 TEXT35 CHAR 35   0   Name of the payee  
103 ZPSTL DZPSTL PSTLZ CHAR 10   0   Postal code of the payee  
104 ZORT1 DZORT1 TEXT35 CHAR 35   0   City of the payee  
105 ZLAND DZLAND LAND1 CHAR 3   0   Country Key *
106 ZREGI DZREGI REGIO CHAR 3   0   Regional code of the payee *
107 ZSPRA DZSPRA SPRAS LANG 1   0   Language key of the payee *
108 NAME1 NAME1_GP NAME CHAR 35   0   Name 1  
109 ZBVTY DZBVTY BVTYP CHAR 4   0   Bank Data Indicator for the Payee  
110 ZBNKS DZBNKS LAND1 CHAR 3   0   Country Key *
111 ZBNKY DZBNKY BANKK CHAR 15   0   Bank key of the payee's bank  
112 ZBNKL DZBNKL BANKL CHAR 15   0   Bank number of the payee's bank  
113 ZBNKN DZBNKN BANKN CHAR 18   0   Bank account number of the payee  
114 ZBKON DZBKON BKONT CHAR 2   0   Bank Control Key of the Payee's Bank  
115 BKREF BKREF CHAR20 CHAR 20   0   Reference specifications for bank details  
116 ZSWIF SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
117 ZIBAN IBAN IBAN CHAR 34   0   IBAN (International Bank Account Number)  
118 KOINH KOINH_FI KOINH CHAR 60   0   Account Holder Name  
119 HKTID HKTID HKTID CHAR 5   0   ID for account details *
120 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
121 UBNKS BANKS LAND1 CHAR 3   0   Bank country key *
122 UBNKY UBNKY BANKK CHAR 15   0   Bank key of our bank  
123 UBNKL UBNKL BANKL CHAR 15   0   Bank number of our bank  
124 UBKNT UBKNT BANKN CHAR 18   0   Our account number at the bank  
125 UBKON UBKON BKONT CHAR 2   0   Bank control key at our bank  
126 UBHKT UBHKT SAKNR CHAR 10   0   G/L Account Number for Our Bank Account / Bank Sub-Account *
127 RZAWE DZLSCH ZLSCH CHAR 1   0   Payment method *
128 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
129 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
130 ZALDT DZALDT_ZHL DATUM DATS 8   0   Posting date of the payment document  
131 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
132 AUSFD AUSFD DATUM DATS 8   0   Due date of the paid items  
133 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
134 WEFAE WEFAE DATUM DATS 8   0   Bill of Exchange Due Date  
135 WDATE WDATE DATUM DATS 8   0   Bill of Exchange Issue Date  
136 BUSAB BUSAB BUSAB CHAR 2   0   Accounting clerk *
137 EIKTO EIKTO CHAR12 CHAR 12   0   Shipper's (Our) Account Number at the Customer or Vendor  
138 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
139 RFTTRN RFTTRN_BF RFTTRN_BF CHAR 20   0   Payment code  
140 BTYP1 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
141 BNKS1 BANKS LAND1 CHAR 3   0   Bank country key *
142 BNKL1 BANKK BANKK CHAR 15   0   Bank Keys  
143 BNKN1 BANKN BANKN CHAR 18   0   Bank account number  
144 BTYP2 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
145 BNKS2 BANKS LAND1 CHAR 3   0   Bank country key *
146 BNKL2 BANKK BANKK CHAR 15   0   Bank Keys  
147 BNKN2 BANKN BANKN CHAR 18   0   Bank account number  
148 BTYP3 BNTYP BNTYP CHAR 1   0   Type of bank in a bank chain (correspondent, intermediary)  
149 BNKS3 BANKS LAND1 CHAR 3   0   Bank country key *
150 BNKL3 BANKK BANKK CHAR 15   0   Bank Keys  
151 BNKN3 BANKN BANKN CHAR 18   0   Bank account number  
152 MGUID SEPA_MGUID   RAW 16   0   SEPA Mandate: GUID of Mandate  
153 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
154 INV_NO FPRL_REBZG BELNR CHAR 10   0   Document Number or Invoice Reference Number  
155 INV_YEAR FPRL_REBZJ GJAHR NUMC 4   0   Fiscal Year of DocNo/Inf.ref.  
156 INV_ITEM FPRL_REBZZ BUZEI NUMC 3   0   Line Item within Accounting Document or Relevant Invoice  
157 FIELD1     CHAR 2   0    
158 ZFIELD2     CHAR 10   0    
159 STATUS_DESCR FPRL_ITEM_STATUS_DESCR TEXT40 CHAR 40   0   Item Status  
160 LEVEL_DESCR FPRL_LEVEL_DESCR TEXT40 CHAR 40   0   Approval Level Description  
161 LTEXT LTEXT_003T TEXT20 CHAR 20   0   Document Type Description  
162 TEXT_BSLT TEXT_BSLT TEXT20 CHAR 20   0   Name of the Posting Key  
163 WRBTR_V WRBTV WRTV7 CURR 13   2   Gross Amount in Foreign Currency with +/- Signs  
164 SKFBT_V SKFBT_VZ WRTV7 CURR 13   2   Amount Subject to Discount in Document Curr. with +/- Sign  
165 WSKTO_V FPRL_WSKTO_VZ WRTV7 CURR 13   2   Cash discount amount in document curr. with +/- sign for PRL  
166 QBSHB_V QBSHB_VZ WRTV7 CURR 13   2   Withholding Tax Amount (in Doc. Currency) with +/- Sign  
167 PSWBT_V PSWBTV_EPIC WRTV7 CURR 13   2   G/L Amount with +/- Sign  
168 PSSKT_V FPRL_PSSKT WRTV7 CURR 13   2   Cash Discount Deduction for the Item at proposal date  
169 SNAME SNAME_001S TEXT30 CHAR 30   0   Name of Accounting Clerk  
170 BANKA BANKA TEXT60 CHAR 60   0   Name of bank  
171 TEXT1 TEXT1_042Z TEXT30 CHAR 30   0   Name of Payment Method in Language of the Country  
172 TEXT NATXT NATXT CHAR 73   0   Message Text  
173 COLOR CHAR04 CHAR4 CHAR 4   0   Data Type 4 Characters  
174 EPIC_LINECOLOR     CHAR 4   0    
175 EPIC_CELLTAB LVC_T_STYL   TTYP 0   0    
176 EPIC_STATUS_ICON EPIC_AS_ITEM_STATUS_ICON   CHAR 30   0   Approval Step Status  
177 EPIC_STATUS_DESCR EPIC_ITEM_STATUS_DESCR TEXT40 CHAR 40   0   Item Status  
178 EPIC_VENDOR_NAME EPIC_ITEM_VENDOR_NAME NAME CHAR 35   0   Vendor Name  
179 EPIC_CUSTOMER_NAME EPIC_ITEM_CUSTOMER_NAME NAME CHAR 35   0   Customer Name  
180 EPIC_FILE_EXISTS FLAG FLAG CHAR 1   0   General Flag  
181 EPIC_FILE_EXISTS_ICON EPIC_FILE_EXISTS_ICON   CHAR 30   0   File Created  
182 EPIC_CCB_CONSUMED_LITEMS EPIC_CCB_CONSUMED_LITEMS   CHAR 18   0   Assigned Liquidity Items from Cash Budget  
183 KEYNO PRQ_KEYNO PRQ_KEYNO CHAR 10   0   Key Number for Payment Request *
184 PAMTF PRQ_AMTFC WERT7 CURR 13   2   Payment Request Amount in Payment Currency  
185 ORIGIN FIBL_ORIGIN FIBL_ORIGIN CHAR 8   0   Origin Indicator *
History
Last changed by/on SAP  20140121 
SAP Release Created in