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 |