Table/Structure Field list used by SAP ABAP Class CL_DEF_IM_RFFMFG_TREA_OFFSET (Default implementation for business add-in definition RFFMFG)
SAP ABAP Class
CL_DEF_IM_RFFMFG_TREA_OFFSET (Default implementation for business add-in definition RFFMFG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSID - XBLNR | Reference Document Number | ||
| 2 | KNA1 - KUNNR | Customer Number | ||
| 3 | KNA1 - TELF1 | First telephone number | ||
| 4 | KNA1 - STRAS | House number and street | ||
| 5 | KNA1 - STCD2 | Tax Number 2 | ||
| 6 | KNA1 - STCD2 | Tax Number 2 | ||
| 7 | KNA1 - STCD1 | Tax Number 1 | ||
| 8 | KNA1 - REGIO | Region (State, Province, County) | ||
| 9 | KNA1 - PSTLZ | Postal Code | ||
| 10 | KNA1 - ORT01 | City | ||
| 11 | KNA1 - NAME1 | Name 1 | ||
| 12 | KNA1 - KUNNR | Customer Number | ||
| 13 | KNA1 - STCD1 | Tax Number 1 | ||
| 14 | RFFMFG_DEBT_LINE - REF_ADM_COSTS | Referred Administrative Costs | ||
| 15 | RFFMFG_DEBT_LINE - REF_ADM_COSTS | Referred Administrative Costs | ||
| 16 | RFFMFG_DEBT_LINE - REF_DEBT_BAL | Referred Debt Balance | ||
| 17 | RFFMFG_DEBT_LINE - REF_DOC_NO | Accounting Document Number | ||
| 18 | RFFMFG_DEBT_LINE - REF_DOC_NO | Accounting Document Number | ||
| 19 | RFFMFG_DEBT_LINE - REF_DOC_NO | Accounting Document Number | ||
| 20 | RFFMFG_DEBT_LINE - REF_FIN_INT | Referred Financing Interest | ||
| 21 | RFFMFG_DEBT_LINE - REF_PENALTY | Referred Penalty | ||
| 22 | RFFMFG_DEBT_LINE - REF_PRIN | Referred Principal | ||
| 23 | RFFMFG_DEBT_LINE - REF_PRIN | Referred Principal | ||
| 24 | RFFMFG_DEBT_LINE - SECUR_INDIC | Secured/Unsecured Debt Indicator | ||
| 25 | RFFMFG_DEBT_LINE - PROGRAM_CODE | Program Code | ||
| 26 | RFFMFG_DEBT_LINE - RECORD_HEADER | Header of Record | ||
| 27 | RFFMFG_DEBT_LINE - ADMIN_DEBT_CLASS | Administrative Debt Classification | ||
| 28 | RFFMFG_DEBT_LINE - AGENCY_DEBT_ID | Agency Debt ID | ||
| 29 | RFFMFG_DEBT_LINE - AGENCY_ID | Originating Agency ID | ||
| 30 | RFFMFG_DEBT_LINE - CONS_IND | Consumer/Commercial Debt Indicator | ||
| 31 | RFFMFG_DEBT_LINE - DEBT_TYPE | Debt Type | ||
| 32 | RFFMFG_DEBT_LINE - DELIN_DATE | Delinquency Date | ||
| 33 | RFFMFG_DEBT_LINE - INT_CALC_DAT | Interest Calculation Date | ||
| 34 | RFFMFG_DEBT_LINE - ORIG_AMT_DEBT | Original Amount of Debt | ||
| 35 | RFFMFG_DEBT_LINE - ORIG_AWD_DAT | Original Award Date | ||
| 36 | RFFMFG_DEBT_LINE - REF_ADD_INT | Referred Additional Interest | ||
| 37 | RFFMFG_INDIV_DEBT_LINE - AGCY_ID | Agency Debtor ID | ||
| 38 | RFFMFG_INDIV_DEBT_LINE - ZIP_EXTEN | Zip Code Extension | ||
| 39 | RFFMFG_INDIV_DEBT_LINE - ZIP | Zip Code | ||
| 40 | RFFMFG_INDIV_DEBT_LINE - TIN | Debtor' s Taxpayer Identification Number | ||
| 41 | RFFMFG_INDIV_DEBT_LINE - STATE | State | ||
| 42 | RFFMFG_INDIV_DEBT_LINE - REF_DOC_NO | Accounting Document Number | ||
| 43 | RFFMFG_INDIV_DEBT_LINE - REF_DOC_NO | Accounting Document Number | ||
| 44 | RFFMFG_INDIV_DEBT_LINE - RECORD_HEADER | Header of Record | ||
| 45 | RFFMFG_INDIV_DEBT_LINE - PHONE_NO | Phone Number | ||
| 46 | RFFMFG_INDIV_DEBT_LINE - GENDER | Gender | ||
| 47 | RFFMFG_INDIV_DEBT_LINE - FIRST_NAME | Debtor's First Name | ||
| 48 | RFFMFG_INDIV_DEBT_LINE - FED_MIL_EMP | Federal Employee | ||
| 49 | RFFMFG_INDIV_DEBT_LINE - FED_CIVL_EMP | Federal Employee | ||
| 50 | RFFMFG_INDIV_DEBT_LINE - CITY | City | ||
| 51 | RFFMFG_INDIV_DEBT_LINE - AREA_COD | Area Code | ||
| 52 | RFFMFG_INDIV_DEBT_LINE - AGCY_ID | Agency Debtor ID | ||
| 53 | RFFMFG_INDIV_DEBT_LINE - ADDRESS_1 | Address Line 1 | ||
| 54 | RFFMFG_INDIV_DEBT_LINE - LAST_NAME | Debtor's Last Name | ||
| 55 | RFFMFG_OFFSET_CONTRL_REC_LINE - RECORD_HEADER | Header of Record | ||
| 56 | RFFMFG_OFFSET_CONTRL_REC_LINE - UPPER_INDIC | Uppercase Indicator | ||
| 57 | RFFMFG_OFFSET_CONTRL_REC_LINE - TOTAL_DEBT_AMNT | Total Debt Amount | ||
| 58 | RFFMFG_OFFSET_CONTRL_REC_LINE - RECORD_COUNT | Record Count | ||
| 59 | RFFMFG_OFFSET_CONTRL_REC_LINE - FILE_VER_NO | File Version Number | ||
| 60 | RFFMFG_OFFSET_CONTRL_REC_LINE - FILE_SEQ_NO | File Sequence Number | ||
| 61 | RFFMFG_OFFSET_CONTRL_REC_LINE - DEBT_COUNT | Debt Count | ||
| 62 | RFFMFG_OFFSET_CONTRL_REC_LINE - AGENCY_ID | Originating Agency ID | ||
| 63 | RFFMFG_OFFSET_LINE - AC_DOC_NO | Accounting Document Number | ||
| 64 | RFFMFG_OFFSET_LINE - AC_DOC_NO | Accounting Document Number | ||
| 65 | RFFMFG_OFFSET_LINE - BLINE_DATE | Baseline date for due date calculation | ||
| 66 | RFFMFG_OFFSET_LINE - CUSTOMER | Customer Number | ||
| 67 | RFFMFG_OFFSET_LINE - CUSTOMER | Customer Number | ||
| 68 | RFFMFG_OFFSET_LINE - DMBTR | Amount in local currency | ||
| 69 | RFFMFG_OFFSET_LINE - DSCT_DAYS1 | Cash discount days 1 | ||
| 70 | RFFMFG_OFFSET_LINE - POST_KEY | Posting Key | ||
| 71 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 72 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 73 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 74 | SI_KNA1 - STCD2 | Tax Number 2 |