Table/Structure Field list used by SAP ABAP Program LFIN_FSSC_DP_ADD_INFOF01 (Include LFIN_FSSC_DP_ADD_INFOF01)
SAP ABAP Program
LFIN_FSSC_DP_ADD_INFOF01 (Include LFIN_FSSC_DP_ADD_INFOF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI3007_2 - COMP_CODE | Company Code | ||
| 2 | BAPI3007_2 - CURRENCY | Currency Key | ||
| 3 | BAPI3007_2 - DB_CR_IND | Debit/Credit Indicator | ||
| 4 | BAPI3007_2 - DOC_NO | Accounting Document Number | ||
| 5 | BAPI3007_2 - FISC_YEAR | Fiscal Year | ||
| 6 | BAPI3007_2 - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 7 | BAPI3007_2 - POST_KEY | Posting Key | ||
| 8 | BAPI3007_2 - PSTNG_DATE | Posting Date in the Document | ||
| 9 | BAPI3007_2 - SP_GL_IND | Special G/L Indicator | ||
| 10 | BAPI3007_2 - AMT_DOCCUR | Amount in document currency | ||
| 11 | BAPI3008_2 - ITEM_NUM | Number of Line Item Within Accounting Document | ||
| 12 | BAPI3008_2 - SP_GL_IND | Special G/L Indicator | ||
| 13 | BAPI3008_2 - PSTNG_DATE | Posting Date in the Document | ||
| 14 | BAPI3008_2 - POST_KEY | Posting Key | ||
| 15 | BAPI3008_2 - FISC_YEAR | Fiscal Year | ||
| 16 | BAPI3008_2 - DB_CR_IND | Debit/Credit Indicator | ||
| 17 | BAPI3008_2 - CURRENCY | Currency Key | ||
| 18 | BAPI3008_2 - COMP_CODE | Company Code | ||
| 19 | BAPI3008_2 - AMT_DOCCUR | Amount in document currency | ||
| 20 | BAPI3008_2 - DOC_NO | Accounting Document Number | ||
| 21 | FSSC_DP_S_ADD_INFO - INFO_TEXT | Text, 255 Characters | ||
| 22 | FSSC_DP_S_ADD_INFO - PARTNER | Business Partner Number | ||
| 23 | FSSC_DP_S_ADD_INFO - OBJTYPE | Object Type | ||
| 24 | FSSC_DP_S_ADD_INFO - OBJKEY | Object key | ||
| 25 | FSSC_DP_S_ADD_INFO - INFO_TYPE | Field of length 16 | ||
| 26 | FSSC_DP_S_ADD_INFO - INFO_DATE | Date | ||
| 27 | FSSC_DP_S_ADD_INFO - CURRENCY | Currency Key | ||
| 28 | FSSC_DP_S_ADD_INFO - AMOUNT | Gross amount | ||
| 29 | FSSC_DP_S_QUERY_NAME_VALUE - NAME | Field Name | ||
| 30 | FSSC_DP_S_QUERY_NAME_VALUE - VALUE | Text (100 characters) | ||
| 31 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 32 | TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |