Data Element list used by SAP ABAP Table FDM_COLL_CUSTOMER_AMOUNTS (Structure for Customer Open Amounts)
SAP ABAP Table
FDM_COLL_CUSTOMER_AMOUNTS (Structure for Customer Open Amounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | FDM_BROKEN_AMOUNT | Amount Promised but Not Paid | ||
| 3 | FDM_BROKEN_AMOUNT_DUE | Promised by Due Date but Not Paid | ||
| 4 | FDM_CURRENT_P2P_AMOUNT | Outstanding Amount Promised | ||
| 5 | FDM_CURRENT_P2P_AMOUNT_DUE | Outstanding Amount Promised by Due Date | ||
| 6 | FDM_DUE_AMOUNT_DUEDAY | Amount Due by Due Date | ||
| 7 | FDM_DUE_AMOUNT_TODAY | Amount Due by Today | ||
| 8 | FDM_DUNNING_AMOUNT | Dunned Amount | ||
| 9 | FDM_DUNNING_AMOUNT_DUE | Amount Dunned by Due Date | ||
| 10 | FDM_OPEN_AMOUNT | Open Amount | ||
| 11 | FDM_PAYMENT_ARRANGED | Amount Arranged for Payment | ||
| 12 | KUNNR | Customer Number | ||
| 13 | NAME1 | Name | ||
| 14 | ORT01 | City | ||
| 15 | WAERS | Currency Key |