| Financials :: Financial Supply Chain Management :: Dispute Management :: Accounts Receivable Accounting Process Integration |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | FDM_AR_MAPPING | 11 | 1 | FSCM-DM: Determination of Values of Source and Target Fields | Accounts Receivable Accounting Process Integration |
| 2 | ERP EHP7 | 6.0 | FDM_AR_SOURCEFLD | 11 | 1 | FSCM-DM: Selection of Source Fields for Synchronization | Accounts Receivable Accounting Process Integration |
| 3 | ERP EHP7 | 6.0 | FDM_AR_SYNC | 3 | 1 | FSCM-DM: Settings for Determination of Attribute Values | Accounts Receivable Accounting Process Integration |
| 4 | ERP EHP7 | 6.0 | FDM_AR_TARGETFLD | 1 | 1 | FSCM-DM: Target Fields for Synchronization | Accounts Receivable Accounting Process Integration |
| 5 | ERP EHP7 | 6.0 | FDM_AR_UMSKZ | 5 | 1 | FSCM: Integration of Special GL Indicator line items | Accounts Receivable Accounting Process Integration |
| 6 | ERP EHP7 | 6.0 | FDM_AR_WRITEOFFS | 4 | 1 | FSCM-DM: Automatic Write-Offs Not Executed | Accounts Receivable Accounting Process Integration |
| 7 | ERP EHP7 | 6.0 | FDM_BUFFER | 18 | 1 | Cluster for Decoupling in 1-System Scenario | Accounts Receivable Accounting Process Integration |
| 8 | ERP EHP7 | 6.0 | FDM_CCM_CORR | 12 | 3 | Trigger Table for Manual Adjustments (Claims Management) | Accounts Receivable Accounting Process Integration |
| 9 | ERP EHP7 | 6.0 | FDM_CDISCONFLICT | 7 | 3 | FSCM-DM: Conflicts in Automatic Assignment of Items to Cases | Accounts Receivable Accounting Process Integration |
| 10 | ERP EHP7 | 6.0 | FDM_CDISPROPOSAL | 11 | 3 | FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. | Accounts Receivable Accounting Process Integration |
| 11 | ERP EHP7 | 6.0 | FDM_COLL_CFIELD | 4 | 1 | FSCM-COL: Relevant Fields for Document Changes (and so on) | Accounts Receivable Accounting Process Integration |
| 12 | ERP EHP7 | 6.0 | FDM_COLL_COMPCOD | 5 | 1 | FSCM-COL: Active Company Codes of Collections Management | Accounts Receivable Accounting Process Integration |
| 13 | ERP EHP7 | 6.0 | FDM_COLL_DUNNLEV | 4 | 1 | Harmonized Dunning Levels | Accounts Receivable Accounting Process Integration |
| 14 | ERP EHP7 | 6.0 | FDM_COLL_FUNC | 4 | 1 | Additional Functions (Title Element 'Invoices') | Accounts Receivable Accounting Process Integration |
| 15 | ERP EHP7 | 6.0 | FDM_COLL_FUNCDEA | 2 | 1 | Deactivate Additional Functions | Accounts Receivable Accounting Process Integration |
| 16 | ERP EHP7 | 6.0 | FDM_COLL_FUNCT | 4 | 1 | Texts for Additional Functions (Title Element 'Invoices') | Accounts Receivable Accounting Process Integration |
| 17 | ERP EHP7 | 6.0 | FDM_COLL_SFIELD | 3 | 1 | FSCM-COL: Relevant Fields for Document Changes (and so on) | Accounts Receivable Accounting Process Integration |
| 18 | ERP EHP7 | 6.0 | FDM_COLL_STRIG | 7 | 1 | FSCM-COL: Control of Trigger Update in TROBJ | Accounts Receivable Accounting Process Integration |
| 19 | ERP EHP7 | 6.0 | FDM_DCATTR | 8 | 1 | FSCM-DM Integration: Dispute Case Attributes | Accounts Receivable Accounting Process Integration |
| 20 | ERP EHP7 | 6.0 | FDM_DCOBJ | 9 | 3 | FSCM-DM Integration: Disputed Objects | Accounts Receivable Accounting Process Integration |
| 21 | ERP EHP7 | 6.0 | FDM_DCPROC | 23 | 2 | FSCM-DM Integration: Dispute Case Processes | Accounts Receivable Accounting Process Integration |
| 22 | ERP EHP7 | 6.0 | FDM_INSTPLAN_TY | 8 | 1 | Installment Plan Type for Promise to Pay with Installments | Accounts Receivable Accounting Process Integration |
| 23 | ERP EHP7 | 6.0 | FDM_INSTPLAN_TYI | 4 | 1 | Individual Installment Plan Type for Installment P2P | Accounts Receivable Accounting Process Integration |
| 24 | ERP EHP7 | 6.0 | FDM_INSTPLAN_TYT | 4 | 1 | Name of Installment Plan Type | Accounts Receivable Accounting Process Integration |
| 25 | ERP EHP7 | 6.0 | FDM_LDDB | 22 | 2 | FSCM-DM: Log And Delay Database | Accounts Receivable Accounting Process Integration |
| 26 | ERP EHP7 | 6.0 | FDM_NOTE_TYPE | 2 | 1 | FDM Collections: Note Types | Accounts Receivable Accounting Process Integration |
| 27 | ERP EHP7 | 6.0 | FDM_NOTE_TYPET | 4 | 1 | Note Types Text | Accounts Receivable Accounting Process Integration |
| 28 | ERP EHP7 | 6.0 | FDM_P2P_ATTR | 8 | 1 | Attributes of Promise to Pay; Required for Process Integratn | Accounts Receivable Accounting Process Integration |
| 29 | ERP EHP7 | 6.0 | FDM_P2P_INSTMNT | 5 | 1 | Installments in Promise to Pay with Installment | Accounts Receivable Accounting Process Integration |
| 30 | ERP EHP7 | 6.0 | TFDM_BDREASON | 4 | 1 | FSCM-DM: Default Values for Company Code | Accounts Receivable Accounting Process Integration |
| 31 | ERP EHP7 | 6.0 | TFDM_BDREASONT | 5 | 1 | FSCM-DM: Default Values for Company Code | Accounts Receivable Accounting Process Integration |
| 32 | ERP EHP7 | 6.0 | TFDM_CUSTDISP | 6 | 1 | FSCM-DM: Activation for Customer-Initiated Dispute Cases | Accounts Receivable Accounting Process Integration |
| 33 | ERP EHP7 | 6.0 | TFDM_DEFCC | 15 | 1 | FSCM-DM: Default Values for Company Code | Accounts Receivable Accounting Process Integration |
| 34 | ERP EHP7 | 6.0 | TFDM_DEFRC | 6 | 1 | FSCM-DM: Default Values for Company Code | Accounts Receivable Accounting Process Integration |
| 35 | ERP EHP7 | 6.0 | TFDM_DEFREF | 1 | 1 | FSCM-DM: Valid Fields for Reference Default Values | Accounts Receivable Accounting Process Integration |
| 36 | ERP EHP7 | 6.0 | TFDM_DEFREFT | 3 | 1 | FSCM-DM: Texts for Fields for Reference Default Values | Accounts Receivable Accounting Process Integration |
| 37 | ERP EHP7 | 6.0 | TFDM_GENERICTAB | 10 | 1 | FSCM-DM: Generic Table Values of Original and Target Fields | Accounts Receivable Accounting Process Integration |
| 38 | ERP EHP7 | 6.0 | TFDM_MAPPING | 10 | 1 | FSCM-DM: Generic Table Values of Original and Target Fields | Accounts Receivable Accounting Process Integration |
| 39 | ERP EHP7 | 6.0 | TFDM_P2PCC | 5 | 1 | Settings for Promise to Pay per Company Code | Accounts Receivable Accounting Process Integration |
| 40 | ERP EHP7 | 6.0 | TFDM_RSTGR | 3 | 1 | Reason Codes for CCM Process | Accounts Receivable Accounting Process Integration |
| 41 | ERP EHP7 | 6.0 | TFDM_SOURCEFIELD | 10 | 1 | FSCM-DM: Source Fields Synchronization of Attributes | Accounts Receivable Accounting Process Integration |
| 42 | ERP EHP7 | 6.0 | TFDM_TARGETFIELD | 1 | 1 | FDM_AR: Target Fields in Document | Accounts Receivable Accounting Process Integration |
| 43 | ERP EHP7 | 6.0 | TFDM_UMSKZ | 3 | 1 | Special G/L Indicator for CCM Process | Accounts Receivable Accounting Process Integration |
| 44 | ERP EHP7 | 6.0 | TFDM_WRITEOFF01 | 5 | 1 | FSCM-DM: Default Values for Writing Off Dispute Cases | Accounts Receivable Accounting Process Integration |
| 45 | ERP EHP7 | 6.0 | TFDM_WRITEOFF02 | 6 | 1 | FSCM-DM: Default Values for Writing Off Dispute Cases | Accounts Receivable Accounting Process Integration |
