Accounts Receivable Accounting Process Integration (FIN-FSCM-DM-AR)

ID: XBI0000001
Table Description
FDM_CCM_CORR Trigger Table for Manual Adjustments (Claims Management)
FDM_DCPROC FSCM-DM Integration: Dispute Case Processes
FDM_CDISPROPOSAL FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_DCATTR FSCM-DM Integration: Dispute Case Attributes
FDM_LDDB FSCM-DM: Log And Delay Database
FDM_CDISCONFLICT FSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_BUFFER Cluster for Decoupling in 1-System Scenario
FDM_P2P_ATTR Attributes of Promise to Pay; Required for Process Integratn
FDM_DCOBJ FSCM-DM Integration: Disputed Objects
TFDM_BDREASON FSCM-DM: Default Values for Company Code
TFDM_DEFREF FSCM-DM: Valid Fields for Reference Default Values
FDM_COLL_FUNC Additional Functions (Title Element 'Invoices')
FDM_INSTPLAN_TY Installment Plan Type for Promise to Pay with Installments
FDM_NOTE_TYPE FDM Collections: Note Types
FDM_NOTE_TYPET Note Types Text
FDM_COLL_CFIELD FSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_COMPCOD FSCM-COL: Active Company Codes of Collections Management
FDM_COLL_DUNNLEV Harmonized Dunning Levels
FDM_COLL_SFIELD FSCM-COL: Relevant Fields for Document Changes (and so on)
TFDM_CUSTDISP FSCM-DM: Activation for Customer-Initiated Dispute Cases
TFDM_DEFCC FSCM-DM: Default Values for Company Code
TFDM_DEFRC FSCM-DM: Default Values for Company Code
TFDM_P2PCC Settings for Promise to Pay per Company Code
TFDM_WRITEOFF02 FSCM-DM: Default Values for Writing Off Dispute Cases
FDM_AR_TARGETFLD FSCM-DM: Target Fields for Synchronization
TFDM_RSTGR Reason Codes for CCM Process
TFDM_TARGETFIELD FDM_AR: Target Fields in Document
TFDM_UMSKZ Special G/L Indicator for CCM Process
FDM_AR_UMSKZ FSCM: Integration of Special GL Indicator line items
FDM_COLL_FUNCDEA Deactivate Additional Functions