SAP ABAP Table FDM_COLL_PAY_RS (Payments of a Business Partner (Customer Involved))

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	TRANSP	Transparent table
Transparent table	FDM_COLL_PAY_RS	Table Relationship Diagram
Short Description	Payments of a Business Partner (Customer Involved)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	KUNNR	☑	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	LAST_PAYMENT_DAT	☑	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment
5	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	INVOLVED_KUNNR	☑	FDM_COLL_INV_KUNNR_PAY	KUNNR	CHAR	10	0	Customers Involved in a Payment	*

History

Last changed by/on	SAP	20110901
SAP Release Created in	604