SAP ABAP View EPIC_V_BSID (EPIC: projection view of BSID)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-EPIC-GEN-UI (Package) Globalization: E-Payment Integration User Interface Objects

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Basic Data
View Type | P | Projection View |
Projection View | EPIC_V_BSID | |
Short Description | EPIC: projection view of BSID | |
Root table | BSID | Accounting: Secondary Index for Customers |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
BSID |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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BUKRS | BUKRS | Company Code | |||
3 | ![]() |
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KUNNR | KUNNR | Customer Number | |||
4 | ![]() |
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UMSKS | UMSKS | Special G/L Transaction Type | |||
5 | ![]() |
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UMSKZ | UMSKZ | Special G/L Indicator | |||
6 | ![]() |
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AUGDT | AUGDT | Clearing Date | |||
7 | ![]() |
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AUGBL | AUGBL | Document Number of the Clearing Document | |||
8 | ![]() |
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ZUONR | DZUONR | Assignment number | |||
9 | ![]() |
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GJAHR | GJAHR | Fiscal Year | |||
10 | ![]() |
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BELNR | BELNR_D | Accounting Document Number | |||
11 | ![]() |
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BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||
12 | ![]() |
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WAERS | WAERS | Currency Key | |||
13 | ![]() |
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SHKZG | SHKZG | Debit/Credit Indicator | |||
14 | ![]() |
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DMBTR | DMBTR | Amount in local currency | |||
15 | ![]() |
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WRBTR | WRBTR | Amount in document currency | |||
16 | ![]() |
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SKNTO | SKNTO | Cash discount amount in local currency | |||
17 | ![]() |
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WSKTO | WSKTO | Cash Discount Amount in Document Currency | |||
18 | ![]() |
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ZLSCH | DZLSCH | Payment method | |||
19 | ![]() |
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ZLSPR | DZLSPR | Payment Block Key | |||
20 | ![]() |
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REBZG | REBZG | Number of the Invoice the Transaction Belongs to | |||
21 | ![]() |
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REBZJ | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |||
22 | ![]() |
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REBZZ | REBZZ | Line Item in the Relevant Invoice | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |