Table/Structure Field list used by SAP ABAP Class /SAPPSPRO/CL_IM_MAP_DATA (Imp. class for BAdI imp. /SAPPSPRO/MAP_DATA)
SAP ABAP Class
/SAPPSPRO/CL_IM_MAP_DATA (Imp. class for BAdI imp. /SAPPSPRO/MAP_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALFA1_FMFG - PMT_OFFICE | Payment Office | ||
| 2 | ALFA1_FMFG - ALC | Agency Location Code | ||
| 3 | BBPIFVDF_C - FIELDNAME | Partner Field Name | ||
| 4 | BBPIFVDF_C - FIELDVALUE | Character 1024 | ||
| 5 | BBPIFVDF_C - TABNAME | Table Name | ||
| 6 | BBPIFVDF_C - VENDORNO | Vendor Number | ||
| 7 | FMFG_LFACCR - LIFNR | Account Number of Vendor or Creditor | ||
| 8 | FMFG_LFACCR - RENDATE | Renewal date for CCR Vendor (Expired) | ||
| 9 | FMFG_LFACCR - REG_STAT | CCR Registration Status | ||
| 10 | FMFG_LFACCR - REG_IND | CCR Registration Indicator | ||
| 11 | FMFG_LFACCR - DUNS4 | DUNS+4 | ||
| 12 | FMFG_LFACCR - DUNS | DUNS Number | ||
| 13 | FMFG_LFACCR - CAGE | Cage Code | ||
| 14 | LFA1 - ALC | LFA1-ALC | ||
| 15 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 16 | LFA1 - LNRZA | Account Number of the Alternative Payee | ||
| 17 | LFA1 - PMT_OFFICE | LFA1-PMT_OFFICE | ||
| 18 | SI_LFA1 - LNRZA | Account Number of the Alternative Payee |