SAP ABAP Program FDM_P2P_CUSTOMER_LIST (Customer List - Process Receivables)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration⤷
FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR
Basic Data
| Program | FDM_P2P_CUSTOMER_LIST | Customer List - Process Receivables |
| Program Type | 1 | Executable program |
Attributes
| Status | P | SAP Standard Production Program |
| Application | F | Financial accounting |
| Authorization Group | ||
| Logical database | ||
| Selection screen | ||
| Editor lock | Fixed point arithmetic | |
| Unicode checks active | Start using variant |
Transaction Code
| # | Transaction Code | Short Description |
|---|---|---|
| 1 | FDM_COLL01 |
Collections Management |
Screens
| # | Screen | Short Description |
|---|---|---|
| 1 | 1000 | SEL_SCREEN 1000 INFO:170000200000000000000000000044614556430 |
History
| Last changed by/on | SAP | 20040114 |
| SAP Release Created in | 2004_1_470 |
