SAP FDM_COLL_CUSTOMER_AMOUNTS table - Structure for Customer Open Amounts details in SAP

SAP FDM_COLL_CUSTOMER_AMOUNTS table summary

Object Name: FDM_COLL_CUSTOMER_AMOUNTS
Dictionary Type: Structure
Description: Structure for Customer Open Amounts

Field list for FDM_COLL_CUSTOMER_AMOUNTS table on an S/4 SAP system

Details

FDM_COLL_CUSTOMER_AMOUNTS-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-NAME1 table field - Name ▼

Description: Name
Field Name: NAME1
Data Element: NAME1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-ORT01 table field - City ▼

Description: City
Field Name: ORT01
Data Element: ORT01
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-OPEN_AMOUNT table field - Open Amount ▼

Description: Open Amount
Field Name: OPEN_AMOUNT
Data Element: FDM_OPEN_AMOUNT_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-DUE_AMOUNT_TODAY table field - Amount Due by Today ▼

Description: Amount Due by Today
Field Name: DUE_AMOUNT_TODAY
Data Element: FDM_DUE_AMOUNT_TODAY_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-DUE_AMOUNT_DUEDAY table field - Amount Due by Due Date ▼

Description: Amount Due by Due Date
Field Name: DUE_AMOUNT_DUEDAY
Data Element: FDM_DUE_AMOUNT_DUEDAY_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-PAYMENT_ARRANGED table field - Amount Arranged for Payment ▼

Description: Amount Arranged for Payment
Field Name: PAYMENT_ARRANGED
Data Element: FDM_PAYMENT_ARRANGED_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-PROMISED_AMOUNT table field - Outstanding Amount Promised ▼

Description: Outstanding Amount Promised
Field Name: PROMISED_AMOUNT
Data Element: FDM_CURRENT_P2P_AMOUNT_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-BROKEN_AMOUNT table field - Amount Promised but Not Paid ▼

Description: Amount Promised but Not Paid
Field Name: BROKEN_AMOUNT
Data Element: FDM_BROKEN_AMOUNT_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-DUNNING_AMOUNT table field - Dunned Amount ▼

Description: Dunned Amount
Field Name: DUNNING_AMOUNT
Data Element: FDM_DUNNING_AMOUNT_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-PROMISED_AMOUNT_DUE table field - Outstanding Amount Promised by Due Date ▼

Description: Outstanding Amount Promised by Due Date
Field Name: PROMISED_AMOUNT_DUE
Data Element: FDM_CURRENT_P2P_AMOUNT_DUE_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-BROKEN_AMOUNT_DUE table field - Promised by Due Date but Not Paid ▼

Description: Promised by Due Date but Not Paid
Field Name: BROKEN_AMOUNT_DUE
Data Element: FDM_BROKEN_AMOUNT_DUE_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_CUSTOMER_AMOUNTS-DUNNING_AMOUNT_DUE table field - Amount Dunned by Due Date ▼

Description: Amount Dunned by Due Date
Field Name: DUNNING_AMOUNT_DUE
Data Element: FDM_DUNNING_AMOUNT_DUE_FI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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