SAP ABAP Table FDM_MIRR_KNB1 (FSCM-COL: Data from Original System for Transfer to KNB1)
Hierarchy
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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
⤷ 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 |