SAP ABAP Table FDM_COLL_CUSTOMER_AMOUNTS (Structure for Customer Open Amounts)

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

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_COLL_CUSTOMER_AMOUNTS	Table Relationship Diagram
Short Description	Structure for Customer Open Amounts

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
4	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
5	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	OPEN_AMOUNT	☐	FDM_OPEN_AMOUNT	WERTV8	CURR	15	2	Open Amount
7	DUE_AMOUNT_TODAY	☐	FDM_DUE_AMOUNT_TODAY	WERTV8	CURR	15	2	Amount Due by Today
8	DUE_AMOUNT_DUEDAY	☐	FDM_DUE_AMOUNT_DUEDAY	WERTV8	CURR	15	2	Amount Due by Due Date
9	PAYMENT_ARRANGED	☐	FDM_PAYMENT_ARRANGED	WERT7	CURR	13	2	Amount Arranged for Payment
10	PROMISED_AMOUNT	☐	FDM_CURRENT_P2P_AMOUNT	WERT8	CURR	15	2	Outstanding Amount Promised
11	BROKEN_AMOUNT	☐	FDM_BROKEN_AMOUNT	WERTV8	CURR	15	2	Amount Promised but Not Paid
12	DUNNING_AMOUNT	☐	FDM_DUNNING_AMOUNT	WERTV8	CURR	15	2	Dunned Amount
13	PROMISED_AMOUNT_DUE	☐	FDM_CURRENT_P2P_AMOUNT_DUE	WERTV8	CURR	15	2	Outstanding Amount Promised by Due Date
14	BROKEN_AMOUNT_DUE	☐	FDM_BROKEN_AMOUNT_DUE	WERTV8	CURR	15	2	Promised by Due Date but Not Paid
15	DUNNING_AMOUNT_DUE	☐	FDM_DUNNING_AMOUNT_DUE	WERTV8	CURR	15	2	Amount Dunned by Due Date

History

Last changed by/on	SAP	20110901
SAP Release Created in	2004_1_470