SAP ABAP Table FDM_MIRR_KNB1 (FSCM-COL: Data from Original System for Transfer to KNB1)
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_KNB1   Table Relationship Diagram
Short Description FSCM-COL: Data from Original System for Transfer to KNB1    
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 .INCLUDE       0   0   FSCM-COL: Fields for Transfer of BAPICUSTOMER_05  
2 CUSTOMER_TYPE FDM_EXT_CUST_TYPE OJ_NAME CHAR 10   0   Type of Customer in an Original System *
3 CUSTOMER FDM_EXT_CUST_ID SWO_TYPEID CHAR 70   0   ID of a Customer in an Original System  
4 COMP_CODE_TYPE FDM_EXT_COMP_TYPE OJ_NAME CHAR 10   0   Type of Company Code in an Original System *
5 COMP_CODE FDM_EXT_COMP_ID SWO_TYPEID CHAR 70   0   ID of a Company Code in an Original System  
6 HD_OFFICE_TYPE SWO_OBJTYP OJ_NAME CHAR 10   0   Object Type *
7 HD_OFFICE FDM_EXT_KNRZE_ID SWO_TYPEID CHAR 70   0   Head Office Account Number (in Branch Accounts)  
8 ALT_PAYER_TYPE SWO_OBJTYP OJ_NAME CHAR 10   0   Object Type *
9 ALT_PAYER FDM_EXT_KNRZB_ID SWO_TYPEID CHAR 70   0   Account Number of an Alternative Payer  
10 CUVD_CLEAR XVERR_KNB1 XFELD CHAR 1   0   Indicator: Clearing between customer and vendor ?  
11 ACT_AT_CUS EIKTO_D CHAR12 CHAR 12   0   Our account number at customer  
12 NEXT_PAYEE_TYPE SWO_OBJTYP OJ_NAME CHAR 10   0   Object Type *
13 NEXT_PAYEE FDM_EXT_REMIT_ID SWO_TYPEID CHAR 70   0   Next payee  
14 INTERNET INTAD TXT130 CHAR 130   0   Internet address of partner company clerk  
15 FAX TLFXS TEXT31 CHAR 31   0   Accounting clerk's fax number at the customer/vendor  
16 PAYMENT_METHODS DZWELS ZWELS CHAR 10   0   List of the Payment Methods to be Considered  
17 TEL 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