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-DM-AR) module.

Top 10 tables in Accounts Receivable Accounting Process Integration

TableDescription
FDM_BUFFERCluster for Decoupling in 1-System Scenario
TFDM_TARGETFIELDFDM_AR: Target Fields in Document
FDM_DCATTRFSCM-DM Integration: Dispute Case Attributes
FDM_AR_SYNCFSCM-DM: Settings for Determination of Attribute Values
FDM_NOTE_TYPETNote Types Text
FDM_LDDBFSCM-DM: Log And Delay Database
FDM_P2P_INSTMNTInstallments in Promise to Pay with Installment
TFDM_P2PCCSettings for Promise to Pay per Company Code
TFDM_DEFREFTFSCM-DM: Texts for Fields for Reference Default Values
TFDM_MAPPINGFSCM-DM: Generic Table Values of Original and Target Fields

List of tables in Accounts Receivable Accounting Process Integration

TableDescription
FDM_BUFFERCluster for Decoupling in 1-System Scenario
TFDM_TARGETFIELDFDM_AR: Target Fields in Document
FDM_DCATTRFSCM-DM Integration: Dispute Case Attributes
FDM_AR_SYNCFSCM-DM: Settings for Determination of Attribute Values
FDM_NOTE_TYPETNote Types Text
FDM_LDDBFSCM-DM: Log And Delay Database
FDM_P2P_INSTMNTInstallments in Promise to Pay with Installment
TFDM_P2PCCSettings for Promise to Pay per Company Code
TFDM_DEFREFTFSCM-DM: Texts for Fields for Reference Default Values
TFDM_MAPPINGFSCM-DM: Generic Table Values of Original and Target Fields
FDM_COLL_SFIELDFSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_STRIGFSCM-COL: Control of Trigger Update in TROBJ
FDM_DCPROCFSCM-DM Integration: Dispute Case Processes
TFDM_CUSTDISPFSCM-DM: Activation for Customer-Initiated Dispute Cases
FDM_AR_SOURCEFLDFSCM-DM: Selection of Source Fields for Synchronization
TFDM_WRITEOFF01FSCM-DM: Default Values for Writing Off Dispute Cases
FDM_COLL_COMPCODFSCM-COL: Active Company Codes of Collections Management
FDM_INSTPLAN_TYTName of Installment Plan Type
FDM_COLL_FUNCDEADeactivate Additional Functions
TFDM_DEFREFFSCM-DM: Valid Fields for Reference Default Values
TFDM_UMSKZSpecial G/L Indicator for CCM Process
FDM_CDISPROPOSALFSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_NOTE_TYPEFDM Collections: Note Types
FDM_AR_TARGETFLDFSCM-DM: Target Fields for Synchronization
TFDM_BDREASONTFSCM-DM: Default Values for Company Code
FDM_AR_MAPPINGFSCM-DM: Determination of Values of Source and Target Fields
TFDM_BDREASONFSCM-DM: Default Values for Company Code
TFDM_SOURCEFIELDFSCM-DM: Source Fields Synchronization of Attributes
TFDM_WRITEOFF02FSCM-DM: Default Values for Writing Off Dispute Cases
FDM_AR_UMSKZFSCM: Integration of Special GL Indicator line items
FDM_COLL_FUNCAdditional Functions (Title Element 'Invoices')
TFDM_DEFCCFSCM-DM: Default Values for Company Code
FDM_CCM_CORRTrigger Table for Manual Adjustments (Claims Management)
TFDM_GENERICTABFSCM-DM: Generic Table Values of Original and Target Fields
FDM_COLL_CFIELDFSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_P2P_ATTRAttributes of Promise to Pay; Required for Process Integratn
FDM_AR_WRITEOFFSFSCM-DM: Automatic Write-Offs Not Executed
TFDM_DEFRCFSCM-DM: Default Values for Company Code
TFDM_RSTGRReason Codes for CCM Process
FDM_COLL_FUNCTTexts for Additional Functions (Title Element 'Invoices')
FDM_DCOBJFSCM-DM Integration: Disputed Objects
FDM_INSTPLAN_TYInstallment Plan Type for Promise to Pay with Installments
FDM_COLL_DUNNLEVHarmonized Dunning Levels
FDM_INSTPLAN_TYIIndividual Installment Plan Type for Installment P2P
FDM_CDISCONFLICTFSCM-DM: Conflicts in Automatic Assignment of Items to Cases