Table/Structure Field list used by SAP ABAP Program LFIN_FSSC_DP_ADD_INFOF05 (Include LFIN_FSSC_DP_ADD_INFOF05)
SAP ABAP Program
LFIN_FSSC_DP_ADD_INFOF05 (Include LFIN_FSSC_DP_ADD_INFOF05) 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 - NAME | Field Name | ||
| 10 | FSSC_DP_S_QUERY_NAME_VALUE - VALUE | Text (100 characters) | ||
| 11 | MKPF - CPUDT | Accounting document entry date | ||
| 12 | MKPF - MBLNR | Number of Material Document | ||
| 13 | MKPF - CPUTM | Time of data entry | ||
| 14 | MKPF - BUDAT | Posting Date in the Document | ||
| 15 | MSEG - BUKRS | Company Code | ||
| 16 | MSEG - BWART | Movement type (inventory management) | ||
| 17 | MSEG - DMBTR | Amount in local currency | ||
| 18 | MSEG - GJAHR | Fiscal Year | ||
| 19 | MSEG - LIFNR | Vendor's account number | ||
| 20 | MSEG - MBLNR | Number of Material Document | ||
| 21 | MSEG - SHKZG | Debit/Credit Indicator | ||
| 22 | MSEG - WAERS | Currency Key |