Table/Structure Field 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 | BSID - WAERS | Currency Key | ||
| 2 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 3 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 4 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 5 | BSID - SHKZG | Debit/Credit Indicator | ||
| 6 | BSID - SHKZG | Debit/Credit Indicator | ||
| 7 | BSID - SKNTO | Cash discount amount in local currency | ||
| 8 | BSID - SKNTO | Cash discount amount in local currency | ||
| 9 | BSID - UMSKS | Special G/L Transaction Type | ||
| 10 | BSID - UMSKS | Special G/L Transaction Type | ||
| 11 | BSID - UMSKZ | Special G/L Indicator | ||
| 12 | BSID - UMSKZ | Special G/L Indicator | ||
| 13 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSID - WAERS | Currency Key | ||
| 15 | BSID - WRBTR | Amount in document currency | ||
| 16 | BSID - WRBTR | Amount in document currency | ||
| 17 | BSID - WSKTO | Cash Discount Amount in Document Currency | ||
| 18 | BSID - WSKTO | Cash Discount Amount in Document Currency | ||
| 19 | BSID - ZLSCH | Payment method | ||
| 20 | BSID - ZLSCH | Payment method | ||
| 21 | BSID - ZLSPR | Payment Block Key | ||
| 22 | BSID - ZLSPR | Payment Block Key | ||
| 23 | BSID - ZUONR | Assignment number | ||
| 24 | BSID - ZUONR | Assignment number | ||
| 25 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 26 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 27 | BSID - AUGDT | Clearing Date | ||
| 28 | BSID - AUGDT | Clearing Date | ||
| 29 | BSID - BELNR | Accounting Document Number | ||
| 30 | BSID - BELNR | Accounting Document Number | ||
| 31 | BSID - BUKRS | Company Code | ||
| 32 | BSID - BUKRS | Company Code | ||
| 33 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | BSID - GJAHR | Fiscal Year | ||
| 36 | BSID - GJAHR | Fiscal Year | ||
| 37 | BSID - GSBER | Business Area | ||
| 38 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 39 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 40 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 41 | BSID - MANDT | Client | ||
| 42 | BSID - MANDT | Client | ||
| 43 | BSID - KUNNR | Customer Number | ||
| 44 | BSID - KUNNR | Customer Number | ||
| 45 | BSID - HBKID | Short key for a house bank | ||
| 46 | BSID - HBKID | Short key for a house bank | ||
| 47 | BSID - GSBER | Business Area | ||
| 48 | FPRL_ITEM - EPIC_PROCESSOR | Processor | ||
| 49 | FPRL_ITEM - EPIC_PROCESSOR | Processor | ||
| 50 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 51 | FPRL_ITEM - EPIC_STATUS | Item Status | ||
| 52 | FPRL_ITEM - GUID | UUID in X form (binary) | ||
| 53 | FPRL_ITEM - GUID | UUID in X form (binary) | ||
| 54 | FPRL_ITEM - LIST_ID | Payment Release List ID | ||
| 55 | FPRL_ITEM - LIST_ID | Payment Release List ID | ||
| 56 | FPRL_ITEM - STATUS | Item Status ID | ||
| 57 | FPRL_ITEM - STATUS | Item Status ID |