Data Element list used by SAP ABAP Class CL_EPIC_FLOWSCODE_FI_SERVICE (Cash flow category FI data service)
SAP ABAP Class
CL_EPIC_FLOWSCODE_FI_SERVICE (Cash flow category FI data service) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BSCHL | Posting Key | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | CHAR1 | Single-Character Flag | ||
| 8 | DZBUKR | Paying company code | ||
| 9 | DZLSCH | Payment method | ||
| 10 | EPIC_FLOWSCODE | Cash Flow Category | ||
| 11 | FAUS1 | Account/Posting Key Field Selection | ||
| 12 | FIELDNAME | Field Name | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | HBKID | Short key for a house bank | ||
| 16 | HKONT | General Ledger Account | ||
| 17 | HKTID | ID for account details | ||
| 18 | KOART | Account type | ||
| 19 | SAKNR | G/L Account Number | ||
| 20 | SCRFGRP1 | Modification group 1 | ||
| 21 | UKONT_042I | G/L Account to be Posted to (Bank Subaccount) | ||
| 22 | WAERS | Currency Key |