Data Element list used by SAP ABAP View EPIC_V_BSID (EPIC: projection view of BSID)
SAP ABAP View
EPIC_V_BSID (EPIC: projection view of BSID) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
DMBTR | Amount in local currency | |
7 | ![]() |
DZLSCH | Payment method | |
8 | ![]() |
DZLSPR | Payment Block Key | |
9 | ![]() |
DZUONR | Assignment number | |
10 | ![]() |
GJAHR | Fiscal Year | |
11 | ![]() |
KUNNR | Customer Number | |
12 | ![]() |
MANDT | Client | |
13 | ![]() |
REBZG | Number of the Invoice the Transaction Belongs to | |
14 | ![]() |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
15 | ![]() |
REBZZ | Line Item in the Relevant Invoice | |
16 | ![]() |
SHKZG | Debit/Credit Indicator | |
17 | ![]() |
SKNTO | Cash discount amount in local currency | |
18 | ![]() |
UMSKS | Special G/L Transaction Type | |
19 | ![]() |
UMSKZ | Special G/L Indicator | |
20 | ![]() |
WAERS | Currency Key | |
21 | ![]() |
WRBTR | Amount in document currency | |
22 | ![]() |
WSKTO | Cash Discount Amount in Document Currency |