- Accounting - General (AC)
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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Credit Management (FIN-FSCM-CR)
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- Treasury (TR)
- Web Channel (WEC)
Accounts Receivable Accounting Process Integration (FIN-FSCM-COL-AR)
ID: AXA0000106
| Table | Description |
|---|---|
| FDM_COLL_TROBJ | FSCM-COL: Trigger Table for Collections Management |
| FDM_INVOICE_MEM | Invoice Information Provided |
| FDM_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management |
| FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) |
| FDM_CUST_MIRROR | Customer Assignment (Substitute <-> Original) |
| FDM_DOCLI_MIRROR | Information Regarding Data Transfer |
| FDM_ESYS_MIRROR | Original Systems (SAP or Non-SAP System) |
| FDM_LOAD_MIRROR | Procedure for Loading Master and Transaction Data |
| FDM_CONTACT_BUF | Personalization of Contact Person Data |
| FDM_INVOICE_ACT | Provision of Invoice Information: Active Procedure |
| FDM_PERSONALIZE | Personalization of Collections Management |
| FDM_INVOICE_METH | Procedure for Providing Invoice Information |
| FDM_INV_MEM_OBS | Invoice Information Provided Obsolete |