Table/Structure Field list used by SAP ABAP View EPIC_V_BRS_BSIS (EPIC: BRS View for BSIS)
SAP ABAP View
EPIC_V_BRS_BSIS (EPIC: BRS View for BSIS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSIS - AUFNR | Order Number | ||
| 2 | BSIS - AUFNR | Order Number | ||
| 3 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 4 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 5 | BSIS - AUGDT | Clearing Date | ||
| 6 | BSIS - AUGDT | Clearing Date | ||
| 7 | BSIS - AUGGJ | Fiscal Year of Clearing Document | ||
| 8 | BSIS - AUGGJ | Fiscal Year of Clearing Document | ||
| 9 | BSIS - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 10 | BSIS - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 11 | BSIS - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 12 | BSIS - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 13 | BSIS - BDIFF | Valuation Difference | ||
| 14 | BSIS - BDIFF | Valuation Difference | ||
| 15 | BSIS - BELNR | Accounting Document Number | ||
| 16 | BSIS - BELNR | Accounting Document Number | ||
| 17 | BSIS - BEWAR | Transaction type | ||
| 18 | BSIS - BEWAR | Transaction type | ||
| 19 | BSIS - BLART | Document type | ||
| 20 | BSIS - BLART | Document type | ||
| 21 | BSIS - BLDAT | Document Date in Document | ||
| 22 | BSIS - BLDAT | Document Date in Document | ||
| 23 | BSIS - BSCHL | Posting Key | ||
| 24 | BSIS - BSCHL | Posting Key | ||
| 25 | BSIS - BSTAT | Document Status | ||
| 26 | BSIS - BSTAT | Document Status | ||
| 27 | BSIS - BUDAT | Posting Date in the Document | ||
| 28 | BSIS - BUDAT | Posting Date in the Document | ||
| 29 | BSIS - BUDGET_PD | FM: Budget Period | ||
| 30 | BSIS - BUDGET_PD | FM: Budget Period | ||
| 31 | BSIS - BUKRS | Company Code | ||
| 32 | BSIS - BUKRS | Company Code | ||
| 33 | BSIS - BUPLA | Business Place | ||
| 34 | BSIS - BUPLA | Business Place | ||
| 35 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | BSIS - BUZID | Identification of the Line Item | ||
| 38 | BSIS - BUZID | Identification of the Line Item | ||
| 39 | BSIS - CCBTC | Payment cards: Settlement run | ||
| 40 | BSIS - CCBTC | Payment cards: Settlement run | ||
| 41 | BSIS - DABRZ | Reference date for settlement | ||
| 42 | BSIS - DABRZ | Reference date for settlement | ||
| 43 | BSIS - DMBE2 | Amount in Second Local Currency | ||
| 44 | BSIS - DMBE2 | Amount in Second Local Currency | ||
| 45 | BSIS - DMBE3 | Amount in Third Local Currency | ||
| 46 | BSIS - DMBE3 | Amount in Third Local Currency | ||
| 47 | BSIS - DMBTR | Amount in local currency | ||
| 48 | BSIS - DMBTR | Amount in local currency | ||
| 49 | BSIS - FIPOS | Commitment Item | ||
| 50 | BSIS - FIPOS | Commitment Item | ||
| 51 | BSIS - FISTL | Funds Center | ||
| 52 | BSIS - FISTL | Funds Center | ||
| 53 | BSIS - FKBER | Functional Area | ||
| 54 | BSIS - FKBER | Functional Area | ||
| 55 | BSIS - FKONT | Financial Budget Item | ||
| 56 | BSIS - FKONT | Financial Budget Item | ||
| 57 | BSIS - GEBER | Fund | ||
| 58 | BSIS - GEBER | Fund | ||
| 59 | BSIS - GJAHR | Fiscal Year | ||
| 60 | BSIS - GJAHR | Fiscal Year | ||
| 61 | BSIS - GRANT_NBR | Grant | ||
| 62 | BSIS - GRANT_NBR | Grant | ||
| 63 | BSIS - GSBER | Business Area | ||
| 64 | BSIS - GSBER | Business Area | ||
| 65 | BSIS - HKONT | General Ledger Account | ||
| 66 | BSIS - HKONT | General Ledger Account | ||
| 67 | BSIS - IMKEY | Internal Key for Real Estate Object | ||
| 68 | BSIS - IMKEY | Internal Key for Real Estate Object | ||
| 69 | BSIS - INTRENO | Internal Real Estate Master Data Code | ||
| 70 | BSIS - INTRENO | Internal Real Estate Master Data Code | ||
| 71 | BSIS - KOSTL | Cost Center | ||
| 72 | BSIS - KOSTL | Cost Center | ||
| 73 | BSIS - MANDT | Client | ||
| 74 | BSIS - MANDT | Client | ||
| 75 | BSIS - MEASURE | Funded Program | ||
| 76 | BSIS - MEASURE | Funded Program | ||
| 77 | BSIS - MONAT | Fiscal period | ||
| 78 | BSIS - MONAT | Fiscal period | ||
| 79 | BSIS - MWSKZ | Tax on sales/purchases code | ||
| 80 | BSIS - MWSKZ | Tax on sales/purchases code | ||
| 81 | BSIS - MWST2 | Tax Amount in Second Local Currency | ||
| 82 | BSIS - MWST2 | Tax Amount in Second Local Currency | ||
| 83 | BSIS - MWST3 | Tax Amount in Third Local Currency | ||
| 84 | BSIS - MWST3 | Tax Amount in Third Local Currency | ||
| 85 | BSIS - MWSTS | Tax Amount in Local Currency | ||
| 86 | BSIS - MWSTS | Tax Amount in Local Currency | ||
| 87 | BSIS - PBUDGET_PD | FM: Partner Budget Period | ||
| 88 | BSIS - PBUDGET_PD | FM: Partner Budget Period | ||
| 89 | BSIS - PGEBER | Partner Fund | ||
| 90 | BSIS - PGEBER | Partner Fund | ||
| 91 | BSIS - PGRANT_NBR | Partner Grant | ||
| 92 | BSIS - PGRANT_NBR | Partner Grant | ||
| 93 | BSIS - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
| 94 | BSIS - PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
| 95 | BSIS - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
| 96 | BSIS - PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
| 97 | BSIS - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
| 98 | BSIS - PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
| 99 | BSIS - PPRCT | Partner Profit Center | ||
| 100 | BSIS - PPRCT | Partner Profit Center | ||
| 101 | BSIS - PRCTR | Profit Center | ||
| 102 | BSIS - PRCTR | Profit Center | ||
| 103 | BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 104 | BSIS - PROJK | Work Breakdown Structure Element (WBS Element) | ||
| 105 | BSIS - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 106 | BSIS - PROJN | Old: Project number : No longer used --> PS_POSNR | ||
| 107 | BSIS - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 108 | BSIS - PSEGMENT | Partner Segment for Segmental Reporting | ||
| 109 | BSIS - PSWBT | Amount for Updating in General Ledger | ||
| 110 | BSIS - PSWBT | Amount for Updating in General Ledger | ||
| 111 | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 112 | BSIS - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 113 | BSIS - QSSKZ | Withholding Tax Code | ||
| 114 | BSIS - QSSKZ | Withholding Tax Code | ||
| 115 | BSIS - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 116 | BSIS - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | ||
| 117 | BSIS - RFZEI | Payment Card Item | ||
| 118 | BSIS - RFZEI | Payment Card Item | ||
| 119 | BSIS - SEGMENT | Segment for Segmental Reporting | ||
| 120 | BSIS - SEGMENT | Segment for Segmental Reporting | ||
| 121 | BSIS - SGTXT | Item Text | ||
| 122 | BSIS - SGTXT | Item Text | ||
| 123 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 124 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 125 | BSIS - UZAWE | Payment method supplement | ||
| 126 | BSIS - UZAWE | Payment method supplement | ||
| 127 | BSIS - VALUT | Fixed Value Date | ||
| 128 | BSIS - VALUT | Fixed Value Date | ||
| 129 | BSIS - VBUND | Company ID of trading partner | ||
| 130 | BSIS - VBUND | Company ID of trading partner | ||
| 131 | BSIS - WAERS | Currency Key | ||
| 132 | BSIS - WAERS | Currency Key | ||
| 133 | BSIS - WERKS | Plant | ||
| 134 | BSIS - WERKS | Plant | ||
| 135 | BSIS - WMWST | Tax amount in document currency | ||
| 136 | BSIS - WMWST | Tax amount in document currency | ||
| 137 | BSIS - WRBTR | Amount in document currency | ||
| 138 | BSIS - WRBTR | Amount in document currency | ||
| 139 | BSIS - WVERW | Bill of Exchange Usage Type | ||
| 140 | BSIS - WVERW | Bill of Exchange Usage Type | ||
| 141 | BSIS - XARCH | Indicator: Document already archived ? | ||
| 142 | BSIS - XARCH | Indicator: Document already archived ? | ||
| 143 | BSIS - XBLNR | Reference Document Number | ||
| 144 | BSIS - XBLNR | Reference Document Number | ||
| 145 | BSIS - XNEGP | Indicator: Negative posting | ||
| 146 | BSIS - XNEGP | Indicator: Negative posting | ||
| 147 | BSIS - XOPVW | Indicator: Open Item Management? | ||
| 148 | BSIS - XOPVW | Indicator: Open Item Management? | ||
| 149 | BSIS - XRAGL | Indicator: Clearing was Reversed | ||
| 150 | BSIS - XRAGL | Indicator: Clearing was Reversed | ||
| 151 | BSIS - XREF3 | Reference key for line item | ||
| 152 | BSIS - XREF3 | Reference key for line item | ||
| 153 | BSIS - XSTOV | Indicator: Document is flagged for reversal | ||
| 154 | BSIS - XSTOV | Indicator: Document is flagged for reversal | ||
| 155 | BSIS - ZFBDT | Baseline date for due date calculation | ||
| 156 | BSIS - ZFBDT | Baseline date for due date calculation | ||
| 157 | BSIS - ZUONR | Assignment number | ||
| 158 | BSIS - ZUONR | Assignment number |