SAP ABAP Table EPIC_V_BSID (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | EPIC_V_BSID |
|
| Short Description | Generated Table for View |
Delivery and Maintenance
| Pool/cluster | BSID | |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | KNB1 | |
| 3 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
| 4 | |
UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
| 5 | |
UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
| 6 | |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 7 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 8 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 9 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 10 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 11 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 12 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
| 13 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 14 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 15 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 16 | |
SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
| 17 | |
WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
| 18 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
| 19 | |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
| 20 | |
REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
| 21 | |
REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 22 | |
REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | EPIC_V_BSID | BUKRS | |
|
KEY | 1 | CN |
| 2 | EPIC_V_BSID | KUNNR | |
|
KEY | 1 | CN |
| 3 | EPIC_V_BSID | UMSKZ | |
|
REF | C | CN |
| 4 | EPIC_V_BSID | WAERS | |
|
REF | 1 | CN |
| 5 | EPIC_V_BSID | ZLSCH | |
|
REF | C | CN |
| 6 | EPIC_V_BSID | ZLSPR | |
|
REF | C | CN |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |