SAP Accounts Receivable Accounting Process Integration Tables
Are you looking for the right table related to SAP Accounts Receivable Accounting Process Integration Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Accounts Receivable Accounting Process Integration (FIN-FSCM-COL-AR) module.
Top 10 tables in Accounts Receivable Accounting Process Integration
| Table | Description |
|---|---|
| FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) |
| FDM_COLL_TROBJ | FSCM-COL: Trigger Table for Collections Management |
| FDM_COLL_BR_GPRS | Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD |
| FDM_CUST_ENQUEUE | Auxiliary Table for Lock Object EFDM_CUST_MIRROR |
| FDM_INVOICE_ACT | Provision of Invoice Information: Active Procedure |
| FDM_DOCLI_MIRROR | Information Regarding Data Transfer |
| FDM_ESYS_MIRROR | Original Systems (SAP or Non-SAP System) |
| FDM_INV_MEM_OBS | Invoice Information Provided Obsolete |
| FDM_PERSONALIZE | Personalization of Collections Management |
| FDM_STAT_MIRROR | Activation status |
List of tables in Accounts Receivable Accounting Process Integration
| Table | Description |
|---|---|
| FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) |
| FDM_COLL_TROBJ | FSCM-COL: Trigger Table for Collections Management |
| FDM_COLL_BR_GPRS | Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD |
| FDM_CUST_ENQUEUE | Auxiliary Table for Lock Object EFDM_CUST_MIRROR |
| FDM_INVOICE_ACT | Provision of Invoice Information: Active Procedure |
| FDM_DOCLI_MIRROR | Information Regarding Data Transfer |
| FDM_ESYS_MIRROR | Original Systems (SAP or Non-SAP System) |
| FDM_INV_MEM_OBS | Invoice Information Provided Obsolete |
| FDM_PERSONALIZE | Personalization of Collections Management |
| FDM_STAT_MIRROR | Activation status |
| FDM_CONT_MIRROR | Contact Person Assignment (Substitute <-> Original) |
| FDM_CONT_ENQUEUE | Auxiliary Table for Lock Object EFDM_CONT_MIRROR |
| FDM_BW_INV_DELTA | Delta Queue for BI Invoice Extractor |
| FDM_COLL_PAY_RS | Payments of a Business Partner (Customer Involved) |
| FDM_CONTACT_BUF | Personalization of Contact Person Data |
| FDM_COLL_LTRIG | Missing Entries of Table FDM_COLL_STRIG |
| FDM_LOAD_MIRROR | Procedure for Loading Master and Transaction Data |
| FDM_INVOICE_METH | Procedure for Providing Invoice Information |
| FDM_INVOICE_MEM | Invoice Information Provided |
| FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) |
| FDM_COLL_LASTPAY | Last Payments of Business Partner |
| FDM_ESYS_MIRRORT | Text Table for Table FDM_ESYS_MIRROR |
| FDM_COMP_MIRROR | Company Code Assignment (Substitute <-> Original) |
| FDM_LOAD_MIRRORT | Text Table for Table FDM_LOAD_MIRROR |
| FDM_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management |
| FDM_COLL_CCOLOAD | Company Codes for which Initial Load Performed |
| FDM_CUST_MIRROR | Customer Assignment (Substitute <-> Original) |