Table/Structure Field list used by SAP ABAP Program LFIN_FSSC_DP_ADD_INFOF03 (Include LFIN_FSSC_DP_ADD_INFOF03)
SAP ABAP Program
LFIN_FSSC_DP_ADD_INFOF03 (Include LFIN_FSSC_DP_ADD_INFOF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FSSC_DP_S_ADD_INFO - CURRENCY | Currency Key | ||
| 2 | FSSC_DP_S_ADD_INFO - INFO_DATE | Date | ||
| 3 | FSSC_DP_S_ADD_INFO - INFO_TEXT | Text, 255 Characters | ||
| 4 | FSSC_DP_S_ADD_INFO - INFO_TYPE | Field of length 16 | ||
| 5 | FSSC_DP_S_ADD_INFO - OBJKEY | Object key | ||
| 6 | FSSC_DP_S_ADD_INFO - OBJTYPE | Object Type | ||
| 7 | FSSC_DP_S_ADD_INFO - PARTNER | Business Partner Number | ||
| 8 | FSSC_DP_S_ADD_INFO - AMOUNT | Gross amount | ||
| 9 | FSSC_DP_S_QUERY_NAME_VALUE - VALUE | Text (100 characters) | ||
| 10 | FSSC_DP_S_QUERY_NAME_VALUE - NAME | Field Name | ||
| 11 | MHNK - AUSDT | Dunning date | ||
| 12 | MHNK - BUKRS | Company Code | ||
| 13 | MHNK - KOART | Account type | ||
| 14 | MHNK - KUNNR | Customer Number | ||
| 15 | MHNK - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | MHNK - SALHW | Balance in dunning area local currency | ||
| 17 | MHNK - WAERS | Currency Key | ||
| 18 | MHNK - XMFLG | Indicator: Is a dunning notice sent? |