SAP ABAP Table FDM_COLL_PAYMENT (Data for Payments)
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
| Table Category | INTTAB | Structure |
| Structure | FDM_COLL_PAYMENT |
Table Relationship Diagram 
|
| Short Description | Data for Payments |
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 |  COMP_CODE |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | DOCUMENT_NO |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 3 | FISCAL_YEAR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | VALUE_DATE |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 5 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 6 | AMOUNT |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 600 |
