Table/Structure Field 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 | ![]() |
BSEG - BELNR | Accounting Document Number | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - GJAHR | Fiscal Year | |
4 | ![]() |
BSEG - GJAHR | Fiscal Year | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG - BUKRS | Company Code | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BUKRS | Company Code | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
SI_T012K - HKONT | General Ledger Account | |
14 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
15 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
16 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
18 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
22 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
25 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
26 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
27 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
28 | ![]() |
T012K - HKONT | General Ledger Account | |
29 | ![]() |
T012K - HKTID | ID for account details | |
30 | ![]() |
T012K - HKTID | ID for account details | |
31 | ![]() |
T012K - HBKID | Short key for a house bank | |
32 | ![]() |
T012K - HBKID | Short key for a house bank | |
33 | ![]() |
T012K - BUKRS | Company Code | |
34 | ![]() |
T012K - BUKRS | Company Code | |
35 | ![]() |
T021 - FNAME | Field Name | |
36 | ![]() |
T042I - HBKID | Short key for a house bank | |
37 | ![]() |
T042I - ZLSCH | Payment method | |
38 | ![]() |
T042I - ZLSCH | Payment method | |
39 | ![]() |
T042I - ZLSCH | Payment method | |
40 | ![]() |
T042I - ZBUKR | Paying company code | |
41 | ![]() |
T042I - ZBUKR | Paying company code | |
42 | ![]() |
T042I - ZBUKR | Paying company code | |
43 | ![]() |
T042I - WAERS | Currency Key | |
44 | ![]() |
T042I - WAERS | Currency Key | |
45 | ![]() |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
46 | ![]() |
T042I - HKTID | ID for account details | |
47 | ![]() |
T042I - HBKID | Short key for a house bank | |
48 | ![]() |
T042I - HBKID | Short key for a house bank | |
49 | ![]() |
TMODU - FELDN | Field Name | |
50 | ![]() |
TMODU - KOART | Account type | |
51 | ![]() |
TMODU - MODIF | Modification group 1 |