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