FDM_COLL_PAY_RS - Payments of a Business Partner (Customer Involved)
Payments of a Business Partner (Customer Involved) information is stored in SAP table FDM_COLL_PAY_RS.
It is part of development package FDM_AR_COLLECTION in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "FSCM Collections Management FI-AR".
It is part of development package FDM_AR_COLLECTION in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "FSCM Collections Management FI-AR".
Fields for table FDM_COLL_PAY_RS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| KUNNR | Customer Number | X | KUNNR | CHAR | 10 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | * |
| LAST_PAYMENT_DAT | Date of Last Payment | X | BDM_LAST_PAYMENT_DATE | DATS | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 10 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| INVOLVED_KUNNR | Customers Involved in a Payment | X | FDM_COLL_INV_KUNNR_PAY | CHAR | 10 | * |