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 |
---|---|---|---|---|
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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? |