SAP ABAP Table FDM_MIRR_BAPICUSTOMER_05 (FSCM-COL: Fields for Transfer of BAPICUSTOMER_05)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FDM_MIRR_BAPICUSTOMER_05 |
|
| Short Description | FSCM-COL: Fields for Transfer of BAPICUSTOMER_05 |
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 | |
FDM_EXT_CUST_TYPE | OJ_NAME | CHAR | 10 | 0 | Type of Customer in an Original System | * | |
| 2 | |
FDM_EXT_CUST_ID | SWO_TYPEID | CHAR | 70 | 0 | ID of a Customer in an Original System | ||
| 3 | |
FDM_EXT_COMP_TYPE | OJ_NAME | CHAR | 10 | 0 | Type of Company Code in an Original System | * | |
| 4 | |
FDM_EXT_COMP_ID | SWO_TYPEID | CHAR | 70 | 0 | ID of a Company Code in an Original System | ||
| 5 | |
SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
| 6 | |
FDM_EXT_KNRZE_ID | SWO_TYPEID | CHAR | 70 | 0 | Head Office Account Number (in Branch Accounts) | ||
| 7 | |
SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
| 8 | |
FDM_EXT_KNRZB_ID | SWO_TYPEID | CHAR | 70 | 0 | Account Number of an Alternative Payer | ||
| 9 | |
XVERR_KNB1 | XFELD | CHAR | 1 | 0 | Indicator: Clearing between customer and vendor ? | ||
| 10 | |
EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
| 11 | |
SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type | * | |
| 12 | |
FDM_EXT_REMIT_ID | SWO_TYPEID | CHAR | 70 | 0 | Next payee | ||
| 13 | |
INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
| 14 | |
TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
| 15 | |
DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
| 16 | |
TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |