FDM_COLL_PAY_RS SAP (Payments of a Business Partner (Customer Involved)) Table details
Dictionary Type: Table
Description: Payments of a Business Partner (Customer Involved)
Description: Payments of a Business Partner (Customer Involved)
ABAP Code to SELECT data from FDM_COLL_PAY_RS
Related tables to FDM_COLL_PAY_RS
Access table FDM_COLL_PAY_RS
Related tables to FDM_COLL_PAY_RS
Access table FDM_COLL_PAY_RS
Table field list including key, data, relationships and ABAP select examples
FDM_COLL_PAY_RS is a standard SAP Table which is used to store Payments of a Business Partner (Customer Involved) data and is available within R/3 SAP systems depending on the version and release level.
The FDM_COLL_PAY_RS table consists of various fields, each holding specific information or linking keys about Payments of a Business Partner (Customer Involved) data available in SAP. These include KUNNR (Customer Numbers), BUKRS (Company Code), LAST_PAYMENT_DAT (Date of Last Payment), BELNR (Accounting Document Number).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FDM_COLL_PAY_RS table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
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 | |
LAST_PAYMENT_DAT | Date of Last Payment | BDM_LAST_PAYMENT_DATE | DATS | 8 | DATUM | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
INVOLVED_KUNNR | Customers Involved in a Payment | FDM_COLL_INV_KUNNR_PAY | CHAR | 10 | Assigned to domain | ALPHA | KUNNR |
Key field | Non-key field |
How do I retrieve data from SAP table FDM_COLL_PAY_RS using ABAP code
The following ABAP code Example will allow you to do a basic selection on FDM_COLL_PAY_RS to SELECT all data from the tableDATA: WA_FDM_COLL_PAY_RS TYPE FDM_COLL_PAY_RS.
SELECT SINGLE *
FROM FDM_COLL_PAY_RS
INTO CORRESPONDING FIELDS OF WA_FDM_COLL_PAY_RS
WHERE...
How to access SAP table FDM_COLL_PAY_RS
Within an ECC or HANA version of SAP you can also view further information about FDM_COLL_PAY_RS 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