| Financials :: Financial Supply Chain Management :: Collections Management :: Accounts Receivable Accounting Process Integration |
| Product | Version | Table | Columns | Indexes | Description | Module |
|---|
| 1 | ERP EHP7 | 6.0 | FDM_BW_INV_DELTA | 6 | 2 | Delta Queue for BI Invoice Extractor | Accounts Receivable Accounting Process Integration |
| 2 | ERP EHP7 | 6.0 | FDM_COLL_BR_GPRS | 5 | 1 | Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD | Accounts Receivable Accounting Process Integration |
| 3 | ERP EHP7 | 6.0 | FDM_COLL_BR_HEAD | 5 | 2 | Branch/Head Office Relationship in Collections Management | Accounts Receivable Accounting Process Integration |
| 4 | ERP EHP7 | 6.0 | FDM_COLL_CCOLOAD | 5 | 1 | Company Codes for which Initial Load Performed | Accounts Receivable Accounting Process Integration |
| 5 | ERP EHP7 | 6.0 | FDM_COLL_LASTPAY | 9 | 1 | Last Payments of Business Partner | Accounts Receivable Accounting Process Integration |
| 6 | ERP EHP7 | 6.0 | FDM_COLL_LTRIG | 4 | 1 | Missing Entries of Table FDM_COLL_STRIG | Accounts Receivable Accounting Process Integration |
| 7 | ERP EHP7 | 6.0 | FDM_COLL_PAY_RS | 7 | 1 | Payments of a Business Partner (Customer Involved) | Accounts Receivable Accounting Process Integration |
| 8 | ERP EHP7 | 6.0 | FDM_COLL_TROBJ | 12 | 2 | FSCM-COL: Trigger Table for Collections Management | Accounts Receivable Accounting Process Integration |
| 9 | ERP EHP7 | 6.0 | FDM_COMP_MIRROR | 8 | 4 | Company Code Assignment (Substitute <-> Original) | Accounts Receivable Accounting Process Integration |
| 10 | ERP EHP7 | 6.0 | FDM_CONTACT_BUF | 8 | 1 | Personalization of Contact Person Data | Accounts Receivable Accounting Process Integration |
| 11 | ERP EHP7 | 6.0 | FDM_CONT_ENQUEUE | 4 | 1 | Auxiliary Table for Lock Object EFDM_CONT_MIRROR | Accounts Receivable Accounting Process Integration |
| 12 | ERP EHP7 | 6.0 | FDM_CONT_MIRROR | 5 | 3 | Contact Person Assignment (Substitute <-> Original) | Accounts Receivable Accounting Process Integration |
| 13 | ERP EHP7 | 6.0 | FDM_CUSTB_MIRROR | 5 | 2 | Administration Information for Customer Master Data (B Seg.) | Accounts Receivable Accounting Process Integration |
| 14 | ERP EHP7 | 6.0 | FDM_CUST_ENQUEUE | 4 | 1 | Auxiliary Table for Lock Object EFDM_CUST_MIRROR | Accounts Receivable Accounting Process Integration |
| 15 | ERP EHP7 | 6.0 | FDM_CUST_MIRROR | 6 | 3 | Customer Assignment (Substitute <-> Original) | Accounts Receivable Accounting Process Integration |
| 16 | ERP EHP7 | 6.0 | FDM_DOCLI_MIRROR | 5 | 1 | Information Regarding Data Transfer | Accounts Receivable Accounting Process Integration |
| 17 | ERP EHP7 | 6.0 | FDM_DOC_MIRROR | 51 | 3 | Document Information (Raw Data in Substitute System) | Accounts Receivable Accounting Process Integration |
| 18 | ERP EHP7 | 6.0 | FDM_ESYS_MIRROR | 5 | 3 | Original Systems (SAP or Non-SAP System) | Accounts Receivable Accounting Process Integration |
| 19 | ERP EHP7 | 6.0 | FDM_ESYS_MIRRORT | 4 | 1 | Text Table for Table FDM_ESYS_MIRROR | Accounts Receivable Accounting Process Integration |
| 20 | ERP EHP7 | 6.0 | FDM_INVOICE_ACT | 3 | 1 | Provision of Invoice Information: Active Procedure | Accounts Receivable Accounting Process Integration |
| 21 | ERP EHP7 | 6.0 | FDM_INVOICE_MEM | 24 | 3 | Invoice Information Provided | Accounts Receivable Accounting Process Integration |
| 22 | ERP EHP7 | 6.0 | FDM_INVOICE_METH | 3 | 1 | Procedure for Providing Invoice Information | Accounts Receivable Accounting Process Integration |
| 23 | ERP EHP7 | 6.0 | FDM_INV_MEM_OBS | 6 | 1 | Invoice Information Provided Obsolete | Accounts Receivable Accounting Process Integration |
| 24 | ERP EHP7 | 6.0 | FDM_LOAD_MIRROR | 1 | 1 | Procedure for Loading Master and Transaction Data | Accounts Receivable Accounting Process Integration |
| 25 | ERP EHP7 | 6.0 | FDM_LOAD_MIRRORT | 3 | 1 | Text Table for Table FDM_LOAD_MIRROR | Accounts Receivable Accounting Process Integration |
| 26 | ERP EHP7 | 6.0 | FDM_PERSONALIZE | 4 | 1 | Personalization of Collections Management | Accounts Receivable Accounting Process Integration |
| 27 | ERP EHP7 | 6.0 | FDM_STAT_MIRROR | 4 | 1 | Activation status | Accounts Receivable Accounting Process Integration |
