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 |