SAP ABAP Table RFFMFG_OFFSET_LINE (Treasury Offset - Document Fields)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
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PSM-FM (Application Component) Funds Management
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FMFG_E (Package) US Federal Government budgetary ledger account derivation
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | RFFMFG_OFFSET_LINE |
|
| Short Description | Treasury Offset - Document Fields |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 5 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 6 | |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
| 7 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 8 | |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
| 9 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 10 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 11 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 12 | |
DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
| 13 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 14 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 15 | |
DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 110 |