SAP ABAP Data Element FDM_COLL_INV_KUNNR_PAY (Customers Involved in a Payment)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_CUSTOMIZING (Package) FSCM Dispute Management Process Integrtn - FI-AR Customizing

Basic Data

Data Element	FDM_COLL_INV_KUNNR_PAY
Short Description	Customers Involved in a Payment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KUNNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	KNA1

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	9	Customers
Medium	0
Long	17	Cust. Involved
Heading	34	Customers Involved in a Payment

Documentation

Definition

Either the customer or branch account number of an invoice item that has been cleared by an incoming payment. If several accounts are involved in this, the field contains the value '*' .

Use

Dependencies

If several accounts are involved in clearing, the appropriate accounts are contained in table FDM_COLL_PAY_RS.

Example

Two invoice items with differing branch office accounts are paid together by the head office. Both of the branch offices are updated as accounts involved in table FDM_COLL_PAY_RS.

History

Last changed by/on	SAP	20100310
SAP Release Created in	604