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 |
---|---|---|---|---|
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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 |