SAP ABAP Table FDM_MIRR_CMD_EXT_DATAB (FSCM-COL: Customer Master Data (B Seg.) from Original System)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_MIRR_CMD_EXT_DATAB	Table Relationship Diagram
Short Description	FSCM-COL: Customer Master Data (B Seg.) from Original System

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	CUSTOMER_TYPE	☐	FDM_EXT_CUST_TYPE	OJ_NAME	CHAR	10	0	Type of Customer in an Original System	*
2	CUSTOMER	☐	FDM_EXT_CUST_ID	SWO_TYPEID	CHAR	70	0	ID of a Customer in an Original System
3	COMP_CODE_TYPE	☐	FDM_EXT_COMP_TYPE	OJ_NAME	CHAR	10	0	Type of Company Code in an Original System	*
4	COMP_CODE	☐	FDM_EXT_COMP_ID	SWO_TYPEID	CHAR	70	0	ID of a Company Code in an Original System
5	COMP_CODE_DATA	☐	FDM_MIRR_KNB1		STRU	0	0
6	.INCLUDE	☐				0	0	FSCM-COL: Fields for Transfer of BAPICUSTOMER_05
7	CUSTOMER_TYPE	☐	FDM_EXT_CUST_TYPE	OJ_NAME	CHAR	10	0	Type of Customer in an Original System
8	CUSTOMER	☐	FDM_EXT_CUST_ID	SWO_TYPEID	CHAR	70	0	ID of a Customer in an Original System
9	COMP_CODE_TYPE	☐	FDM_EXT_COMP_TYPE	OJ_NAME	CHAR	10	0	Type of Company Code in an Original System
10	COMP_CODE	☐	FDM_EXT_COMP_ID	SWO_TYPEID	CHAR	70	0	ID of a Company Code in an Original System
11	HD_OFFICE_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type
12	HD_OFFICE	☐	FDM_EXT_KNRZE_ID	SWO_TYPEID	CHAR	70	0	Head Office Account Number (in Branch Accounts)
13	ALT_PAYER_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type
14	ALT_PAYER	☐	FDM_EXT_KNRZB_ID	SWO_TYPEID	CHAR	70	0	Account Number of an Alternative Payer
15	CUVD_CLEAR	☐	XVERR_KNB1	XFELD	CHAR	1	0	Indicator: Clearing between customer and vendor ?
16	ACT_AT_CUS	☐	EIKTO_D	CHAR12	CHAR	12	0	Our account number at customer
17	NEXT_PAYEE_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type
18	NEXT_PAYEE	☐	FDM_EXT_REMIT_ID	SWO_TYPEID	CHAR	70	0	Next payee
19	INTERNET	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
20	FAX	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
21	PAYMENT_METHODS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
22	TEL	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner
23	DUNNING_DATA	☐	FDM_T_MIRR_KNB5		TTYP	0	0
24	XDELETED	☐	FDM_EXT_XDELETED	FDM_EXT_XDELETED	CHAR	1	0	ID: Object Deleted/Archived in Original System

History

Last changed by/on	SAP	20100310
SAP Release Created in	605