Table/Structure Field list used by SAP ABAP Program LFIN_FSSC_DP_DOC_SEARCHF02 (Include LFIN_FSSC_DP_DOC_SEARCHF02)
SAP ABAP Program
LFIN_FSSC_DP_DOC_SEARCHF02 (Include LFIN_FSSC_DP_DOC_SEARCHF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FSSC_DP_S_DOCMNT_ITEM - CREATED_AT | Creation time (UTC) | |
2 | ![]() |
FSSC_DP_S_DOCMNT_ITEM - DESCRIPTION | Title of a document | |
3 | ![]() |
FSSC_DP_S_DOCMNT_ITEM - DOC_TYPE | Field of length 16 | |
4 | ![]() |
FSSC_DP_S_DOCMNT_ITEM - KW_RELATIVE_URL | Character field of length 40 | |
5 | ![]() |
FSSC_DP_S_DOCMNT_ITEM - MIMETYPE | HTML content type | |
6 | ![]() |
FSSC_DP_S_DOCMNT_ITEM - OBJ_TYPE | Single-Character Flag | |
7 | ![]() |
FSSC_DP_S_DOCMNT_ITEM - URL | General Flag | |
8 | ![]() |
FSSC_DP_S_DOCMNT_ITEM - CONTENT_URL | FSSC_DP_S_DOCMNT_ITEM-CONTENT_URL | |
9 | ![]() |
KNVK - KUNNR | Customer Number | |
10 | ![]() |
REGUH - KUNNR | Customer Number | |
11 | ![]() |
REGUH - ZBUKR | Paying company code | |
12 | ![]() |
REGUH - XVORL | Indicator: Only Proposal Run? | |
13 | ![]() |
REGUH - WAERS | Currency Key | |
14 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
15 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
16 | ![]() |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
REGUH - LAUFI | Additional Identification | |
18 | ![]() |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
19 | ![]() |
REGUH - EMPFG | Payee code | |
20 | ![]() |
SI_KNVK - KUNNR | Customer Number |