SAP EPIC_S_VENDOR table - EPIC: View of vendor, table BSIK and FPRL_ITEM details in SAP
SAP EPIC_S_VENDOR table summary
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Dictionary Type: Structure
Description: EPIC: View of vendor, table BSIK and FPRL_ITEM
Field list for EPIC_S_VENDOR table on an S/4 SAP system
Details |
EPIC_S_VENDOR-MANDT table field - Client ▼Description: Client |
EPIC_S_VENDOR-BUKRS table field - Company Code ▼Description: Company Code |
EPIC_S_VENDOR-LIFNR table field - Account Number of Supplier ▼Description: Account Number of Supplier |
EPIC_S_VENDOR-UMSKS table field - Special G/L Transaction Type ▼Description: Special G/L Transaction Type |
EPIC_S_VENDOR-UMSKZ table field - Special G/L Indicator ▼Description: Special G/L Indicator |
EPIC_S_VENDOR-AUGDT table field - Clearing Date ▼Description: Clearing Date |
EPIC_S_VENDOR-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
EPIC_S_VENDOR-ZUONR table field - Assignment number ▼Description: Assignment number |
EPIC_S_VENDOR-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
EPIC_S_VENDOR-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
EPIC_S_VENDOR-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
EPIC_S_VENDOR-WAERS table field - Currency Key ▼Description: Currency Key |
EPIC_S_VENDOR-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
EPIC_S_VENDOR-GSBER table field - Business Area ▼Description: Business Area |
EPIC_S_VENDOR-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
EPIC_S_VENDOR-SKNTO table field - Cash Discount Amount in Local Currency ▼Description: Cash Discount Amount in Local Currency |
EPIC_S_VENDOR-WSKTO table field - Cash Discount Amount in Document Currency ▼Description: Cash Discount Amount in Document Currency |
EPIC_S_VENDOR-ZLSCH table field - Payment Method ▼Description: Payment Method |
EPIC_S_VENDOR-ZLSPR table field - Payment Block Key ▼Description: Payment Block Key |
EPIC_S_VENDOR-HBKID table field - Short Key for a House Bank ▼Description: Short Key for a House Bank |
EPIC_S_VENDOR-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
EPIC_S_VENDOR-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
EPIC_S_VENDOR-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
EPIC_S_VENDOR-HKTID table field - ID for Account Details ▼Description: ID for Account Details |
EPIC_S_VENDOR-GUID table field - UUID in X form (binary) ▼Description: UUID in X form (binary) |
EPIC_S_VENDOR-LIST_ID table field - Payment Release List ID ▼Description: Payment Release List ID |
EPIC_S_VENDOR-STATUS table field - Item Status ID ▼Description: Item Status ID |
EPIC_S_VENDOR-EPIC_PROCESSOR table field - Processor ▼Description: Processor |
EPIC_S_VENDOR-EPIC_STATUS table field - Item Status ▼Description: Item Status |
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