How to get DFF data from ERP to ASCP instance using collections

Hi Everyone,
I have requirement that there is DFF fields defined in ERP on resource definition. I need to collect this DFF fields data information and use in ASCP instance. Is anybody worked on similar requirement or is there any possibility for getting DFF data using collection program.
Thanks,
Suresh

In IHPA you will only get the KUNNR field, KNA1-KUNNR = IHPA-PARNR+0(10) for adequate partner function of course. For the other keys of KNVV you will have to look in the master table of the maintenance object (Look at IHPA-OBTYP or at first two characters of IHPA-OBJNR to get the object type)
e.g. maintenance order (OBTYP = 'ORI', OBJNR begins with OR) in AUFK
* From order main table AUFK
AUFK-OBJNR = IHPA-OBJNR.
* then order header AFIH
AFIH-AUFNR = AUFK-AUFNR.
* then localization in ILOA
ILOA-ILOAN = AFIH-ILOAN.
* Then KNVV
KNVV-KUNNR = IHPA-PARNR+0(10).
KNVV-VKORG = ILOA-VKORG.
KNVV-VTWEG = ILOA-VTWEG.
KNVV-SPART = ILOA-SPART.
Regards,
Raymond

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Good morning,
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<<function_test>>
DECLARE
TOTAL_CAR NUMBER;
POS_1 NUMBER:= 0;
POS_2 NUMBER:= 0;
REST NUMBER:= 0;
ACUM NUMBER:= 0;
CADEN VARCHAR2(200);
nom_archivo varchar2(80);
v1 utl_file.file_type;
v2 varchar2(2048);
BEGIN
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The current role I have just read and extract data from the row number 1, I do not need information.
I need information for rows 2,3,4. In each row there are 41 fields, which I enter in a table called Dato_archivos.
how to perform this function? ...
I appreciate the cooperation and explanation ...
GOOD DAY ...
REYNEL SALAZAR MARTINEZ
COLOMBIA ...

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   VLR_FACTURADO_VERTIDO NUMBER,
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   PAGOS_CLIENTE_DURANTE_PERIODO NUMBER
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      NUID NUM_CUENTA_CONTRATO COD_DANE_DD COD_DANE_MM ZONA_IGAC SECTOR_IGAC MANZANA_VEREDA_IGAC NUM_PREDIO_IGAC CONDICION_PREDIO_IGAC DIRECCION_PREDIO_IGAC                                                    NUM_FACTURA FECHA_EXPE FECHA_INI_
DIAS_FACTURADOS COD_CLASE_USO UNI_MULTIUSUARIO_RESIDENCIAL UNI_MULTIUSUARIO_NORESIDENCIAL HOGAR_COMUNITARIO USUARIO_FACTURADO_AFORO USUARIO_CON_CARACTERIZACION CARGO_FIJO CARGO_VERTIMENTO_BAS CARGO_VERTIMENTO_COMP CARGO_VERTIMENTO_SUNT        CMT
VLR_FACTURADO_VERTIDO VLR_SUBSIDIO VLR_CONTRIBUCCION FACTOR_SUBS_CONTR_CARGO_FIJO FACTOR_SUBS_CONTR_VERTIMENTO CARGO_CONEXION PAGO_ANTICIPADO_SERVICIO DIAS_MORA   VLR_MORA INTERES_MORA OTROS_COBROS CAUSAL_REFACTURACION NUM_FACTURA_OBJ_REFACTURACION
VLR_TOTAL_FACTURADO PAGOS_CLIENTE_DURANTE_PERIODO
    242602              242602          76         845         99          99                9999         9999              999 CLL 5 CRA 7 PEATONAL                                                         24911920 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    5         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242604              242604          76         845         99          99                9999         9999              999 CRA 4 # 6 - 13                                                               24911846 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                   13         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242605              242605          76         845         99          99                9999         9999              999 CRA 2 CLLES 3 Y 4                                                            24911509 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    4         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
SQL>
{code}

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