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