SAP ABAP View EPIC_V_BSIK (EPIC: projection view of BSIK)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-EPIC-GEN-UI (Package) Globalization: E-Payment Integration User Interface Objects
⤷
⤷
Basic Data
| View Type | P | Projection View |
| Projection View | EPIC_V_BSIK | |
| Short Description | EPIC: projection view of BSIK | |
| Root table | BSIK | Accounting: Secondary Index for Vendors |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | BSIK |
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 | MANDT | MANDT | Client | |||||
| 2 | BUKRS | BUKRS | Company Code | |||||
| 3 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||||
| 4 | UMSKS | UMSKS | Special G/L Transaction Type | |||||
| 5 | UMSKZ | UMSKZ | Special G/L Indicator | |||||
| 6 | AUGDT | AUGDT | Clearing Date | |||||
| 7 | AUGBL | AUGBL | Document Number of the Clearing Document | |||||
| 8 | ZUONR | DZUONR | Assignment number | |||||
| 9 | GJAHR | GJAHR | Fiscal Year | |||||
| 10 | BELNR | BELNR_D | Accounting Document Number | |||||
| 11 | BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||||
| 12 | WAERS | WAERS | Currency Key | |||||
| 13 | SHKZG | SHKZG | Debit/Credit Indicator | |||||
| 14 | DMBTR | DMBTR | Amount in local currency | |||||
| 15 | WRBTR | WRBTR | Amount in document currency | |||||
| 16 | SKNTO | SKNTO | Cash discount amount in local currency | |||||
| 17 | WSKTO | WSKTO | Cash Discount Amount in Document Currency | |||||
| 18 | ZLSCH | DZLSCH | Payment method | |||||
| 19 | ZLSPR | DZLSPR | Payment Block Key | |||||
| 20 | REBZG | REBZG | Number of the Invoice the Transaction Belongs to | |||||
| 21 | REBZJ | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |||||
| 22 | 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 |