Data Element list used by SAP ABAP View EPIC_V_VENDOR (EPIC: View of vendor, table BSIK and FPRL_ITEM)
SAP ABAP View 
EPIC_V_VENDOR (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 |
HKTID | ID for account details | |
| 17 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 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 |
