Data Element list used by SAP ABAP View EPIC_V_CUSTOMER (EPIC: View of vendor, table BSIK and FPRL_ITEM)
SAP ABAP View EPIC_V_CUSTOMER (EPIC: View of vendor, table BSIK and FPRL_ITEM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGBL | Document Number of the Clearing Document | |
2 | Data Element | AUGDT | Clearing Date | |
3 | Data Element | BELNR_D | Accounting Document Number | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
6 | Data Element | DZLSCH | Payment method | |
7 | Data Element | DZLSPR | Payment Block Key | |
8 | Data Element | DZUONR | Assignment number | |
9 | Data Element | EPIC_ITEM_STATUS | Item Status | |
10 | Data Element | EPIC_PROCESSOR | Processor | |
11 | Data Element | FPRL_ITEM_STATUS | Item Status ID | |
12 | Data Element | FPRL_LIST_ID | Payment Release List ID | |
13 | Data Element | GJAHR | Fiscal Year | |
14 | Data Element | GSBER | Business Area | |
15 | Data Element | HBKID | Short key for a house bank | |
16 | Data Element | KUNNR | Customer Number | |
17 | Data Element | MANDT | Client | |
18 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
19 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
20 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
21 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
22 | Data Element | SHKZG | Debit/Credit Indicator | |
23 | Data Element | SKNTO | Cash discount amount in local currency | |
24 | Data Element | SYSUUID_X | UUID in X form (binary) | |
25 | Data Element | UMSKS | Special G/L Transaction Type | |
26 | Data Element | UMSKZ | Special G/L Indicator | |
27 | Data Element | WAERS | Currency Key | |
28 | Data Element | WRBTR | Amount in document currency | |
29 | Data Element | WSKTO | Cash Discount Amount in Document Currency |