Table/Structure Field list used by SAP ABAP Class CL_EPIC_FLOWSCODE_HELPER (Cash flow category helper)
SAP ABAP Class
CL_EPIC_FLOWSCODE_HELPER (Cash flow category helper) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ_CLR - BUKRS | Company Code | ||
| 2 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 3 | AUSZ_CLR - SHKZG | Debit/Credit Indicator | ||
| 4 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 6 | BAL_S_EXCM - CONTINUE | Single-Character Flag | ||
| 7 | BAL_S_PROF - TITLE | Application Log: Screen title | ||
| 8 | BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 11 | BSEG - KOART | Account type | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - KOART | Account type | ||
| 14 | BSEG - HKONT | General Ledger Account | ||
| 15 | BSEG - HKONT | General Ledger Account | ||
| 16 | BSEG - HKONT | General Ledger Account | ||
| 17 | BSEG - HKONT | General Ledger Account | ||
| 18 | BSEG - HKONT | General Ledger Account | ||
| 19 | BSEG - HKONT | General Ledger Account | ||
| 20 | BSEG - GJAHR | Fiscal Year | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - BUKRS | Company Code | ||
| 23 | BSEG - BUKRS | Company Code | ||
| 24 | BSEG - BUKRS | Company Code | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - BSCHL | Posting Key | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - BELNR | Accounting Document Number | ||
| 31 | EPIC_PRL_ITEM_EX - FLOWSCODE | Cash Flow Category | ||
| 32 | EPIC_PRL_ITEM_EX - GUID | UUID in X form (binary) | ||
| 33 | EPIC_S_FLOWSCODE - FLOWSCODE | Cash Flow Category | ||
| 34 | EPIC_S_FLOWSCODE - FLOWSCODE | Cash Flow Category | ||
| 35 | FPRLS_ITEM_DATA - BUKRS | Company Code | ||
| 36 | FPRLS_ITEM_DATA - WAERS | Currency Key | ||
| 37 | FPRLS_PAYMENT_DATA - HBKID | Short key for a house bank | ||
| 38 | FPRLS_PAYMENT_DATA - ZLAND | Country Key | ||
| 39 | FPRLS_PAYMENT_DATA - ZBUKR | Paying company code | ||
| 40 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 41 | FPRLS_PAYMENT_DATA - RZAWE | Payment method | ||
| 42 | FPRLS_PAYMENT_DATA - HKTID | ID for account details | ||
| 43 | FPRL_ITEM - BUKRS | Company Code | ||
| 44 | FPRL_ITEM - GUID | UUID in X form (binary) | ||
| 45 | FPRL_ITEM - HBKID | Short key for a house bank | ||
| 46 | FPRL_ITEM - HKTID | ID for account details | ||
| 47 | FPRL_ITEM - RZAWE | Payment method | ||
| 48 | FPRL_ITEM - RZAWE | Payment method | ||
| 49 | FPRL_ITEM - WAERS | Currency Key | ||
| 50 | FPRL_ITEM - ZBUKR | Paying company code | ||
| 51 | FPRL_ITEM - ZLAND | Country Key | ||
| 52 | SI_T012K - HKONT | General Ledger Account | ||
| 53 | SI_T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | ||
| 54 | SYMSG - MSGTY | Message Type | ||
| 55 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 56 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 57 | SYST - MSGID | ABAP System Field: Message ID | ||
| 58 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 59 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 63 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 64 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 65 | T012K - HKONT | General Ledger Account | ||
| 66 | T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | ||
| 67 | T042Z - LAND1 | Country Key | ||
| 68 | T042Z - XNOPO | Indicator: Payment Order Instead of Payment Posting | ||
| 69 | T042Z - ZLSCH | Payment method |