SAP ABAP Package FDM_AR_COLLECTION (FSCM Collections Management FI-AR)
Basic Data
| Package | FDM_AR_COLLECTION | ||
| Short Description | FSCM Collections Management FI-AR | ||
| Super package | FDM | FSCM Dispute Management Process Integration | |
| Main package indicator | Development Package | ||
| Created on/by | 20031016 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Delta Queue for BI Invoice Extractor | TRANSP | L | |
| Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD | TRANSP | A | |
| Branch/Head Office Relationship in Collections Management | TRANSP | A | |
| Company Codes for which Initial Load Performed | TRANSP | L | |
| Last Payments of Business Partner | TRANSP | A | |
| Missing Entries of Table FDM_COLL_STRIG | TRANSP | L | |
| Payments of a Business Partner (Customer Involved) | TRANSP | A | |
| FSCM-COL: Trigger Table for Collections Management | TRANSP | A | |
| Personalization of Contact Person Data | TRANSP | C | |
| Provision of Invoice Information: Active Procedure | TRANSP | A | |
| Invoice Information Provided | TRANSP | A | |
| Procedure for Providing Invoice Information | TRANSP | S | |
| Invoice Information Provided Obsolete | TRANSP | A | |
| Personalization of Collections Management | TRANSP | C | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Collections Management | ||
| Send Data | ||
| Provision of Invoice Data | ||
| Valuation of Promise to Pay | ||
| Confirmation of Promise to Pay | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
| (empty) | ||
Hierarchy
| Software Component | SAP_FIN | SAP_FIN | |
| SAP Release Created in | 2004_1_470 | ||
| Application Component | FIN-FSCM-COL-AR (AXA0000106) | Accounts Receivable Accounting Process Integration | |
| Package | FDM_AR_COLLECTION | FSCM Collections Management FI-AR |