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 |