FDM_COLL_CUSTOMER_AMOUNTS SAP (Structure for Customer Open Amounts) Structure details
Description: Structure for Customer Open Amounts
Related tables to FDM_COLL_CUSTOMER_AMOUNTS
Access table FDM_COLL_CUSTOMER_AMOUNTS
Structure field list including key, data, relationships and ABAP select examples
FDM_COLL_CUSTOMER_AMOUNTS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Customer Open Amounts" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FDM_COLL_CUSTOMER_AMOUNTS TYPE FDM_COLL_CUSTOMER_AMOUNTS.
The FDM_COLL_CUSTOMER_AMOUNTS table consists of various fields, each holding specific information or linking keys about Structure for Customer Open Amounts data available in SAP. These include BUKRS (Company Code), NAME1 (Name), ORT01 (City), CURRENCY (Currency Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FDM_COLL_CUSTOMER_AMOUNTS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
| ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| OPEN_AMOUNT | Open Amount | FDM_OPEN_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| DUE_AMOUNT_TODAY | Amount Due by Today | FDM_DUE_AMOUNT_TODAY | CURR | 15(2) | WERTV8 | ||||
| DUE_AMOUNT_DUEDAY | Amount Due by Due Date | FDM_DUE_AMOUNT_DUEDAY | CURR | 15(2) | WERTV8 | ||||
| PAYMENT_ARRANGED | Amount Arranged for Payment | FDM_PAYMENT_ARRANGED | CURR | 13(2) | WERT7 | ||||
| PROMISED_AMOUNT | Outstanding Amount Promised | FDM_CURRENT_P2P_AMOUNT | CURR | 15(2) | WERT8 | ||||
| BROKEN_AMOUNT | Amount Promised but Not Paid | FDM_BROKEN_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| DUNNING_AMOUNT | Dunned Amount | FDM_DUNNING_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| PROMISED_AMOUNT_DUE | Outstanding Amount Promised by Due Date | FDM_CURRENT_P2P_AMOUNT_DUE | CURR | 15(2) | WERTV8 | ||||
| BROKEN_AMOUNT_DUE | Promised by Due Date but Not Paid | FDM_BROKEN_AMOUNT_DUE | CURR | 15(2) | WERTV8 | ||||
| DUNNING_AMOUNT_DUE | Amount Dunned by Due Date | FDM_DUNNING_AMOUNT_DUE | CURR | 15(2) | WERTV8 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_COLL_CUSTOMER_AMOUNTS using ABAP code?
As FDM_COLL_CUSTOMER_AMOUNTS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FDM_COLL_CUSTOMER_AMOUNTS as there is no data to select.How to access SAP table FDM_COLL_CUSTOMER_AMOUNTS
Within an ECC or HANA version of SAP you can also view further information about FDM_COLL_CUSTOMER_AMOUNTS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects