FDM_MIRR_DOC_GET01

Transfer of Document Data | Component: Accounts Receivable Accounting Process Integration

Transaction Tables

FDM_DOC_MIRROR Document Information (Raw Data in Substitute System)

Dimensions

FDM_CUST_MIRROR Customer Assignment (Substitute <-> Original)
FDM_DOCLI_MIRROR Information Regarding Data Transfer
FDM_ESYS_MIRROR Original Systems (SAP or Non-SAP System)
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
KNB5 Customer master (dunning data)
T001 Company Codes
T042Z Payment Methods for Automatic Payment
T047M Dunning areas