Data Element list used by SAP ABAP PINF ID-FI-EPIC-GEN_INT (ID-FI-EPIC-GEN_INT)
SAP ABAP PINF
ID-FI-EPIC-GEN_INT (ID-FI-EPIC-GEN_INT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EPIC_APPROVER | Approver | ||
| 2 | EPIC_APPR_STEP_ITEM_STATUS | Approval Step Item Status | ||
| 3 | EPIC_BDJ_BALANCE_TYPE | Balance Type | ||
| 4 | EPIC_FLOWSCODE | Cash Flow Category | ||
| 5 | EPIC_FLOWSCODE_TEXT | EPIC Flows Code Text | ||
| 6 | EPIC_ITEM_CUSTOMER_NAME | Customer Name | ||
| 7 | EPIC_ITEM_PROCESSOR | Payment Item Processor | ||
| 8 | EPIC_ITEM_SOURCE | Source of Item to Be Paid | ||
| 9 | EPIC_ITEM_SOURCE_DESCR | Description of Source of Item to Be Paid | ||
| 10 | EPIC_ITEM_STATUS | Item Status | ||
| 11 | EPIC_ITEM_VENDOR_NAME | Vendor Name | ||
| 12 | EPIC_PROCESSOR | Processor | ||
| 13 | EPIC_PROP_RUN_SELECT | More Selection Options | ||
| 14 | EPIC_REGUT_STATUS | Payment File Status | ||
| 15 | EPIC_REL_FILE | Relevant for File Processing | ||
| 16 | EPIC_REL_ITEM | Relevant for Item Processing | ||
| 17 | PSWBTV_EPIC | G/L Amount with +/- Sign |