Table/Structure Field list used by SAP ABAP View EPIC_V_BSIK (EPIC: projection view of BSIK)
SAP ABAP View EPIC_V_BSIK (EPIC: projection view of BSIK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSIK - WAERS | Currency Key | |
2 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
3 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
4 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
5 | Table/Structure Field | BSIK - SKNTO | Cash discount amount in local currency | |
6 | Table/Structure Field | BSIK - SKNTO | Cash discount amount in local currency | |
7 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
8 | Table/Structure Field | BSIK - UMSKS | Special G/L Transaction Type | |
9 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
10 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
11 | Table/Structure Field | BSIK - WAERS | Currency Key | |
12 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
13 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
14 | Table/Structure Field | BSIK - WRBTR | Amount in document currency | |
15 | Table/Structure Field | BSIK - WSKTO | Cash Discount Amount in Document Currency | |
16 | Table/Structure Field | BSIK - WSKTO | Cash Discount Amount in Document Currency | |
17 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
18 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
19 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
20 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
21 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
22 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
23 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
24 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
25 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
26 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
27 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
29 | Table/Structure Field | BSIK - BUKRS | Company Code | |
30 | Table/Structure Field | BSIK - BUKRS | Company Code | |
31 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
32 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | BSIK - DMBTR | Amount in local currency | |
34 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
35 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
37 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
38 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
39 | Table/Structure Field | BSIK - MANDT | Client | |
40 | Table/Structure Field | BSIK - MANDT | Client | |
41 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
42 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
43 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
44 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) |