SAP ABAP Table EPIC_V_VENDOR (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure EPIC_V_VENDOR   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code LFB1
3 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
4 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
5 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator T074U
6 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
7 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
8 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
9 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
10 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
11 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
12 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
13 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
14 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
15 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
16 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
17 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
18 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
19 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
20 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank T012
21 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
22 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
23 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
24 HKTID HKTID HKTID CHAR 5   0   ID for account details  
25 GUID SYSUUID_X SYSUUID RAW 16   0   UUID in X form (binary)  
26 LIST_ID FPRL_LIST_ID NUMC10 NUMC 10   0   Payment Release List ID FPRL_HEADER
27 STATUS FPRL_ITEM_STATUS CHAR3 CHAR 3   0   Item Status ID FPRL_ITEM_STAT
28 EPIC_PROCESSOR EPIC_PROCESSOR XUBNAME CHAR 12   0   Processor  
29 EPIC_STATUS EPIC_ITEM_STATUS EPIC_ITEM_STATUS CHAR 3   0   Item Status  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 EPIC_V_VENDOR BUKRS LFB1 BUKRS KEY 1 CN
2 EPIC_V_VENDOR GSBER TGSB GSBER REF C CN
3 EPIC_V_VENDOR HBKID T012 HBKID REF C CN
4 EPIC_V_VENDOR LIFNR LFA1 LIFNR KEY 1 CN
5 EPIC_V_VENDOR LIST_ID FPRL_HEADER LIST_ID KEY    
6 EPIC_V_VENDOR STATUS FPRL_ITEM_STAT STATUS    
7 EPIC_V_VENDOR UMSKZ T074U UMSKZ REF C CN
8 EPIC_V_VENDOR WAERS TCURC WAERS REF 1 CN
9 EPIC_V_VENDOR ZLSCH T042Z ZLSCH REF C CN
10 EPIC_V_VENDOR ZLSPR T008 ZAHLS REF C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in