Select data from sap tables FDM_
Display SAP table details
FDM1 - Cash Management & Forecast: Line Items of MM Documents
FDM2 - Cash management line items from MM purchase requisition
FDMO_DIS_DUMMY - OData Process Receivables - Dummy for Dispute Case
FDMO_INV_DUMMY - OData Process Receivables - Dummy for Invoices
FDMO_P2P_DUMMY - OData Process Receivables - Dummy for Promises to Pay
FDMO_RSM_DUMMY - OData Process Receivables - Dummy for Resubmissions
FDMO_S_CASE_ATTACHMENT_MD - OData: Process Receivables - Dispute Case Attachment
FDMO_S_CASE_NOTE_MD - OData: Process Receivables - Case Note
FDMO_S_CLEARED_ITEMS_ALV_MD - OData Process Receivables - Cleared Item (ALV)
FDMO_S_CLEARED_ITEMS_MD - OData Process Receivables - Cleared Item
FDMO_S_COMP_CODE_MD - OData Process Receivables - Company Code
FDMO_S_CONTACT_MD - OData: Process Receivables - Contact Person
FDMO_S_CUSTOMER_CONTACT_MD - OData: Process Receivables - Customer Contact
FDMO_S_CUSTOMER_INCL - OData: Process Receivables - Customer Enhancements
FDMO_S_CUSTOMER_MD - OData: Process Receivables - Customer
FDMO_S_CUST_DOC_SEL - OData: Process Receivables - Target Fields for Search w/ No.
FDMO_S_CUST_SEARCH_MD - OData: Process Receivables - Customer Search
FDMO_S_CUST_SEL - OData: Process Receivables - Customer Search Target Fields
FDMO_S_DISPUTE_ALV_MD - OData Process Receivables - Dispute Case (ALV)
FDMO_S_DISPUTE_IN - OData: Process Receivables - Dispute Case (Create)
FDMO_S_DISPUTE_MD - OData: Process Receivables - Dispute Case
FDMO_S_FIN_INVOICE_ALV_MD - OData Process Receivables - Invoice (ALV)
FDMO_S_GOS_ATTACHMENT_MD - OData: Process Receivables - Attachment to Promise to Pay
FDMO_S_INVOICE_ALV_MD - OData Process Receivables - Invoice (ALV)
FDMO_S_INVOICE_MD - OData: Process Receivables - Invoice
FDMO_S_LINKED_INVOICES_MD - OData: Process Receivables - Linked Objects
FDMO_S_LINKED_OBJ_MD - OData: Process Receivables - Linked Objects
FDMO_S_NOTE_CONTENT_MD - OData: Process Receivables - Note
FDMO_S_NOTE_IN - OData: Process Receivables - Note (Create)
FDMO_S_NOTE_MD - OData: Process Receivables - Note
FDMO_S_OIGRID_MD - OData: Process Receivables - Due Date Grid
FDMO_S_P2P_ALV_MD - OData Process Receivables - Promise to Pay (ALV)
FDMO_S_P2P_IN - OData: Process Receivables - Promise to Pay (Create)
FDMO_S_P2P_MD - OData: Process Receivables - Promises to Pay
FDMO_S_P2P_STATE_MD - OData Process Receivables - State of Promise to Pay
FDMO_S_PAYMENT_MD - OData: Process Receivables - Payment
FDMO_S_PAYMENT_TREND_MD - OData: Process Receivables - Payment Behavior
FDMO_S_RESUBMISSION_ALV_MD - OData Process Receivables - Resubmission (ALV)
FDMO_S_RESUBMISSION_IN - OData: Process Receivables - Resubmission (Create)
FDMO_S_RESUBMISSION_MD - OData: Process Receivables - Resubmission
FDMV - Cash Planning Line Items of Earmarked Funds
FDMV_INSTPLAN_TY - Generated Table for View
FDMV_INSTPL_TYI - Generated Table for View
FDM_AMOUNTS - FSCM-DM Integration: Amounts
FDM_AR_AMOUNT - FSCM-DM: Structure for Selection of Amount
FDM_AR_ASSIGNED_DEBIT_KEY - Open Customer Items to Be Assigned
FDM_AR_ATTR_DESCRIPTION - FSCM-DM: Attribute Value with Description
FDM_AR_BSEG - FSCM-DM: Structure for BSEG (with Fields from BKPF)
FDM_AR_BSEG_KEY - FSCM-DM: Key Fields of BSEG without Client
FDM_AR_BUPA - FSCM-DM: Structure for Selection of Dispute Business Partner
FDM_AR_CASE_ATTR - FSCM DM:
FDM_AR_CASE_ATTR_1 - FSCM DM:
FDM_AR_CASE_ID - FDM: CASE ID
FDM_AR_CCM_CHECK_INFO - FSCM-DM: Check Information
FDM_AR_CCM_GUID_ACCPOSNR - FSCM-DM: Line Type for GUID/ACCIT
FDM_AR_CCM_GUID_BSEG - FSCM-DM: Line Type for GUID/BSEG
FDM_AR_CCM_PAY_STATUS - FSCM-DM: Structure for Payment Status
FDM_AR_CDIS_BSEG_KEY_GUID - FSCM-DM: Key Fields of BSEG without Client and GUID
FDM_AR_CDIS_CASE_ATTR - FSCM-DM: Dispute Cases with Attributes and Ranking (CDIS)
FDM_AR_CDIS_CASE_LIST - FSCM-DM: List of Dispute Cases with Ranking (CDIS)
FDM_AR_CDIS_CONFLICT_ALV - ALV Structure: Display Conflicts per Document
FDM_AR_CDIS_OBJECTS_UI - FSCM-DM: Customer-Disputed Objects with Attributes
FDM_AR_CDIS_PROPOSAL_ALV - ALV Structure: Display/Processing of Assignment Proposal
FDM_AR_CLR_ITEM - FSCM-DM: Items Involved in Clearing
FDM_AR_COMPANY - FSCM-DM: Structure for Selection of Dispute Company Code
FDM_AR_CREDITMEMO - FSCM-DM: Amounts for Credit Items
FDM_AR_CURRENCY - FSCM-DM: Structure for Selection of Dispute Currency
FDM_AR_DISPUTE_DATA - FSCM-DM: Data for Creating/Changing Disputes in AR
FDM_AR_DISPUTE_DATA_INCL - FSCM-DM: Data for Creating/Changing Disputes in AR
FDM_AR_DISPUTE_UI - FSCM-DM: Data for the UI Create/Change Disputes in AR
FDM_AR_DISPUTE_UI_ATTRIBS - FSCM-DM: Standard Attributes of Dispute Case
FDM_AR_DISPUTE_UI_INCL1 - FSCM-DM: Data for the UI from FI
FDM_AR_DISP_ITEM_DATA_UI - FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos)
FDM_AR_DOCUMENTS - FSCM-DM: FI Document Objects and Amounts for Disputes
FDM_AR_FILECONTENT - FSCM-DM: File Content for Attachment to Dispute
FDM_AR_INVOICE - FSCM-DM: Amounts for Invoice Item
FDM_AR_INVOICE_DATA - FSCM-DM: Removable Items in Customer-Initiated Dispute Case
FDM_AR_ITEM_DATA - FSCM-DM: Data for Items from Dispute Cases
FDM_AR_ITEM_DATA_ALV - ALV Structure: Data for Items from Dispute Cases
FDM_AR_ITEM_PROC_DATA - FSCM-DM:Data for Items from Dispute Cases (with Delet.Infos)
FDM_AR_LINE_ITEM - FSCM: DM
FDM_AR_LINE_ITEM_1 - FSCM: DM
FDM_AR_MAPPING - FSCM-DM: Determination of Values of Source and Target Fields
FDM_AR_NOTES - FSCM-DM: Structuer that Contains a Note
FDM_AR_OBJECTS - FSCM-DM: Objects to Be Added to Dispute (except DOCUMENTS)
FDM_AR_PAYTAB - FSCM-DM: Amount Changes in Dispute Case (Totals)
FDM_AR_POSTING_DATA - FSCM-DM: Posting Data for Automatic Write-Off
FDM_AR_REL_ITEM - FSCM-DM: Assigned Invoices and Payments/Credits
FDM_AR_RFPOS - FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds
FDM_AR_RFPOSX - FSCM-DM: Enhancemt of Line Item Disp. with Dispute Case Flds
FDM_AR_SOURCEFLD - FSCM-DM: Selection of Source Fields for Synchronization
FDM_AR_SYNC - FSCM-DM: Settings for Determination of Attribute Values
FDM_AR_TARGETFLD - FSCM-DM: Target Fields for Synchronization
FDM_AR_UI_FIELDSTATUS - FSCM-DM: Structure for User Interface Field Status
FDM_AR_UMSKZ - FSCM: Integration of Special GL Indicator line items
FDM_AR_WRITEOFFS - FSCM-DM: Automatic Write-Offs Not Executed
FDM_ATTRIBUTE - FSCM-DM Integration: Attribute Value
FDM_ATTR_AUTHORITY - Authorization for Attributes
FDM_ATTR_DESCRIPTION - FSCM-DM: Attribute Values with Description
FDM_BSID - Structure for Code Pushdown of Residue Determination
FDM_BSID_KEY - Key for Invoices
FDM_BSTAT_RANGE - Generated Table for View
FDM_BUFFER - Cluster for Decoupling in 1-System Scenario
FDM_BW_DT_1 - FSCM-DM Integration: Bus. Partner Extract Structure for BW
FDM_BW_DT_2 - FSCM-DM Integration: Item Extract Structure for BW
FDM_BW_INVOICE_STATUS_TEXT - Extract Structure for Text of Invoice Status
FDM_BW_INV_DELTA - Delta Queue for BI Invoice Extractor
FDM_CASE_CONFIG_READ_SYNC - FSCM-DM: Structure for Transfer of Attribute Values
FDM_CCM_CORR - Trigger Table for Manual Adjustments (Claims Management)
FDM_CCT_ALV - ALV Structure for Customer Contacts
FDM_CDISCONFLICT - FSCM-DM: Conflicts in Automatic Assignment of Items to Cases
FDM_CDISPROPOSAL - FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp.
FDM_COBJ_COUNT - Generated Table for View
FDM_COLL_BADI_P2P_ATTRIBUTES - Promise to Pay Attributes for BAdIs
FDM_COLL_BADI_P2P_INVOICE - BI Extract Structure: Invoice
FDM_COLL_BASIS - Fields for Collections Management
FDM_COLL_BR_GPRS - Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD
FDM_COLL_BR_HEAD - Branch/Head Office Relationship in Collections Management
FDM_COLL_CCOLOAD - Company Codes for which Initial Load Performed
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_CUSTOMER_AMOUNTS - Structure for Customer Open Amounts
FDM_COLL_CUSTOMER_DOCU - Structure for Selection Fields
FDM_COLL_DISP_OVERVIEW - Dispute Cases for Customer
FDM_COLL_DUNNLEV - Harmonized Dunning Levels
FDM_COLL_FUNC - Additional Functions (Title Element 'Invoices')
FDM_COLL_FUNCDEA - Deactivate Additional Functions
FDM_COLL_FUNCT - Texts for Additional Functions (Title Element 'Invoices')
FDM_COLL_INSTMNT_OVERVIEW - Installment with Status
FDM_COLL_INSTMNT_OVERVIEW_ALV - ALV Output: Installment Plan
FDM_COLL_INVOICE - Data for Invoice Status
FDM_COLL_INVOICE_ALV - ALV Output Structure for Collections Management
FDM_COLL_INVOICE_ATTR - Attributes of Invoice (from APAREBPP_ITEM)
FDM_COLL_INVOICE_BILLING_DOC - Billing Document for Invoice
FDM_COLL_INVOICE_BW - BI Extract Structure: Invoice
FDM_COLL_INVOICE_DISP - Dispute Case for Invoice (from FDM_COLL_DISP_OVERVIEW)
FDM_COLL_INV_CDS - Generated Table for View
FDM_COLL_INV_H - Generated Table for View
FDM_COLL_ITEM_OVERVIEW - Structure for Displaying Items for Invoice
FDM_COLL_ITEM_REFERENCE - Key of Line Items with Related Invoice Reference
FDM_COLL_LASTPAY - Last Payments of Business Partner
FDM_COLL_LTRIG - Missing Entries of Table FDM_COLL_STRIG
FDM_COLL_P2P_DETAIL - Promise to Pay Detail
FDM_COLL_P2P_DISTRIBUTE - Distribution of Promised Amount to Invoices
FDM_COLL_P2P_OVERVIEW - Promise to Pay Data for Invoice
FDM_COLL_P2P_OVERVIEW_ALV - ALV Output Structure: Promise to Pay Data for Invoice
FDM_COLL_PAYMENT - Data for Payments
FDM_COLL_PAY_RS - Payments of a Business Partner (Customer Involved)
FDM_COLL_PR_DISP - Generated Table for View
FDM_COLL_PR_P2P - Generated Table for View
FDM_COLL_PR_RSM - Generated Table for View
FDM_COLL_SCREEN_PROPERTIES - Field Attributes
FDM_COLL_SFIELD - FSCM-COL: Relevant Fields for Document Changes (and so on)
FDM_COLL_STRIG - FSCM-COL: Control of Trigger Update in TROBJ
FDM_COLL_SUBSCREEN - Subscreen Activated
FDM_COLL_S_SELECTION_SCREEN - Include the Report-Specific Parameter Documentation
FDM_COLL_TAX - Generated Table for View
FDM_COLL_TROBJ - FSCM-COL: Trigger Table for Collections Management
FDM_COMP_MIRROR - Company Code Assignment (Substitute <-> Original)
FDM_CONTACTPARTNER_TO_CONTACT - Assignment: Business Partner (Contact Person) - Contact Per.
FDM_CONTACT_ATTR - Additional Contact Person Attributes To Be Displayed
FDM_CONTACT_BUF - Personalization of Contact Person Data
FDM_CONTACT_FILTER - FSCM-DM: Filter Criteria for Contact Person
FDM_CONTACT_KEY - FSCM-DM: Key for Customer Contact Person
FDM_CONTACT_LIST - FSCM-DM: List of Contact Persons for Customer
FDM_CONT_ENQUEUE - Auxiliary Table for Lock Object EFDM_CONT_MIRROR
FDM_CONT_MIRROR - Contact Person Assignment (Substitute <-> Original)
FDM_COUNT_SGLS - Generated Table for View
FDM_CUR_REF2 - Generated Table for View
FDM_CUSTB_MIRROR - Administration Information for Customer Master Data (B Seg.)
FDM_CUST_ENQUEUE - Auxiliary Table for Lock Object EFDM_CUST_MIRROR
FDM_CUST_MIRROR - Customer Assignment (Substitute <-> Original)
FDM_CUST_MIRROR_ALV - ALV Structure for Displaying the Data of FDM_CUST_MIRROR
FDM_DCATTR - FSCM-DM Integration: Dispute Case Attributes
FDM_DCOBJ - FSCM-DM Integration: Disputed Objects
FDM_DCOBJ_COUNT - Generated Table for View
FDM_DCPROC - FSCM-DM Integration: Dispute Case Processes
FDM_DCPROC_DATA - FSCM-DM Integration: Data for Processes on Dispute Case
FDM_DOCLI_MIRROR - Information Regarding Data Transfer
FDM_DOC_MIRROR - Document Information (Raw Data in Substitute System)
FDM_DOC_MIRROR_ALV - ALV Structure for Displaying Data from FDM_DOC_MIRROR
FDM_DOC_MIRROR_KEY - Key of Raw Data Table
FDM_DOC_MPAIR - Fixed Raw Data Pair (New and Old)
FDM_EBPP_DMATTACHMENTS - Biller Direct: List of Attachments
FDM_EBPP_DMCONTACTS - Biller Direct: Contact Person for Dispute Management
FDM_EBPP_DMCONTACT_DATA - Biller Direct: Contact Person for Dispute Management
FDM_EBPP_DMCUSTOMIZING - Biller Direct: Customizing for Dispute Management
FDM_EBPP_DMDISPUTES - Biller Direct: Dispute Case Data
FDM_EBPP_DMDISPUTES_NEW - Biller Direct: Data for New Dispute Cases
FDM_EBPP_DMFILECONTENT - Biller Direct: Binary Cont. of Attachments for Dispute Cases
FDM_EBPP_DMINVOICES_DISPDATA - Biller Direct: Assignment of Cases to Be Created/Invoices
FDM_EBPP_DMNOTES - Biller Direct: Notes for Dispute Cases
FDM_EBPP_DMREASONS - Biller Direct: Reasons for Dispute Management
FDM_EBPP_DMSELECTION - Biller Direct: Selections for Dispute Cases
FDM_EBPP_FILE_EXTENSIONS - Biller Direct: File Types for Attachments
FDM_EBPP_GUIDS - Biller Direct: Dispute Management, GUIDs
FDM_EBPP_ITEM_ALLOC - Biller Direct: Relationship between Items and Dispute Cases
FDM_EBPP_NOTES - Biller Direct, Dispute Management: Note for Dispute Case
FDM_EBPP_RELEASE_INFO - Biller Direct: Release Information
FDM_ESYS_MIRROR - Original Systems (SAP or Non-SAP System)
FDM_ESYS_MIRRORT - Text Table for Table FDM_ESYS_MIRROR
FDM_FIELDCHANGES - FSCM-DM: Synchronization of Field Value Changes
FDM_FILECONTENT - FSCM-DM: File Content for Attachment to Dispute
FDM_FLTP_INV_CDS - Generated Table for View
FDM_GEN_COLL_PAYMENT - Payments
FDM_GEN_P2P_INVOICE - Generic Promise to Pay: Amount Promised per Invoice
FDM_GEN_P2P_LOCAL - Promise to Pay: Local Data
FDM_GUID_W_ATTRS - FSCM-DM: Case GUIDs with Attribute Table
FDM_GUID_W_DISP_AMT - FSCM-DM Integration: GUID with Disputed Amount
FDM_GUID_W_PROCNO - FSCM-DM Integration: GUID with Current Process Number fm DM
FDM_GUID_W_STATUS - FSCM-DM Integration: GUID with Status Information
FDM_INDIVIDUAL_INSTMNT - Installment in Individual Installment Plan Type
FDM_INSTMNT_ATTR - Installment in Promise to Pay with Installments
FDM_INSTMNT_INV_DISTRIBUTE - Installments Assigned to an Invoice
FDM_INSTMNT_INV_DISTRIB_ALV - Installments Assigned to an Invoice
FDM_INSTPLAN_TY - Installment Plan Type for Promise to Pay with Installments
FDM_INSTPLAN_TYI - Individual Installment Plan Type for Installment P2P
FDM_INSTPLAN_TYT - Name of Installment Plan Type
FDM_INSTPLAN_TY_MAINTAIN_101 - Fields for Maintenance of Installment Plan Type
FDM_INSTPLAN_TY_MAINTAIN_200 - Fields for Maintenance of Installment Plan Type
FDM_INVHISTORY_BKPFX - Invoice History: Enhanced Structure BKPF
FDM_INVHISTORY_BSEGKEY - Invoice History: BSEG Key
FDM_INVHISTORY_BSEGX - Invoice History: Enhanced Structure BSEG
FDM_INVHISTORY_GROUP - Invoice History: Grouping of Items
FDM_INVHISTORY_HIER - Invoice History: Levels and Node Numbers
FDM_INVHISTORY_ITEMS - Invoice History: Items
FDM_INVHISTORY_RELATION - Invoice History: Relationships between Items
FDM_INVOICE_ACT - Provision of Invoice Information: Active Procedure
FDM_INVOICE_MEM - Invoice Information Provided
FDM_INVOICE_METH - Procedure for Providing Invoice Information
FDM_INV_MEM_OBS - Invoice Information Provided Obsolete
FDM_INV_REF2 - Generated Table for View
FDM_INV_SUM - Generated Table for View
FDM_LDDB - FSCM-DM: Log And Delay Database
FDM_LDDB_DISP - FSCM-DM: Display Structure for LDDB Reports
FDM_LINE_ITEM_ATTRIBUTES - FSCM-DM: Data from the Dispute Case for the UI (Attribute)
FDM_LOAD_MIRROR - Procedure for Loading Master and Transaction Data
FDM_LOAD_MIRRORT - Text Table for Table FDM_LOAD_MIRROR
FDM_LOCK_INVOICE_MEM - Lock for Provision of Invoice Information
FDM_LOCK_MIRROR - Lock on Posting Customer Data in the Substitute System
FDM_MAX_DATE - Generated Table for View
FDM_MIRR_BAPICONTACT_ADDR_DATA - FSCM-COL: Fields for Transfer of BAPICONTACT_ADDRESSDATA
FDM_MIRR_BAPICUSTOMER_02 - FSCM-COL: Fields for Transfer of BAPICUSTOMER_02
FDM_MIRR_BAPICUSTOMER_04 - FSCM-COL: Fields for Transfer of BAPICUSTOMER_04
FDM_MIRR_BAPICUSTOMER_05 - FSCM-COL: Fields for Transfer of BAPICUSTOMER_05
FDM_MIRR_BAPICUSTOMER_KNA1 - FSCM-COL: Fields for Transfer of BAPICUSTOMER_KNA1
FDM_MIRR_BKPF_46C - Document Header 4.6C
FDM_MIRR_CMD_COMPACT - FSCM-COL: Customer Master Data - Compact View
FDM_MIRR_CMD_EXT_DATA - FSCM-COL: Customer Master Data from Original System
FDM_MIRR_CMD_EXT_DATAB - FSCM-COL: Customer Master Data (B Seg.) from Original System
FDM_MIRR_E1BPAD1VL - FSCM-COL: Fields for Transfer or E1BPAD1VL
FDM_MIRR_E1BPAD2VL - FSCM-COL: Fields for Transfer of E1BPAD2VL
FDM_MIRR_E1BPAD2VL1 - FSCM-COL: Fields for Transfer of E1BPAD2VL1
FDM_MIRR_E1KNA1M - FSCM-COL: Fields for Transfer of E1KNA1M
FDM_MIRR_E1KNB1M - FSCM-COL: Fields for Transfer of E1KNB1M
FDM_MIRR_E1KNB5M - FSCM-COL: Fields for Transfer of E1KNB5M
FDM_MIRR_E1KNBKM - FSCM-COL: Fields for Transfer of E1KNBKM
FDM_MIRR_E1KNVKM - FSCM-COL: Fields for Transfer of E1KNVKM
FDM_MIRR_EBPP_CONTROL_46C - SAP Biller Direct: Control Data 4.6C
FDM_MIRR_EBPP_INVOICE - FSCM Biller Direct: Bill Data
FDM_MIRR_EBPP_MYPAYMENTS - Biller Direct: My Payments
FDM_MIRR_KNA1 - FSCM-COL: Data from Original System for Transfer to KNA1
FDM_MIRR_KNB1 - FSCM-COL: Data from Original System for Transfer to KNB1
FDM_MIRR_KNB5 - FSCM-COL: Data from Original System for Transfer to KNB5
FDM_MIRR_KNBK - FSCM-COL: Data from Original System for Transfer to KNBK
FDM_MIRR_KNVK - FSCM-COL: Data from Original System for Transfer to KNVK
FDM_MIRR_WIZ1 - FDM_MIRR: Wizard Collections Management
FDM_MIRR_WIZ_LOCK - Lock for Wizard
FDM_MULTI_INV_CTX_INST_PLAN - Installment Plan in Creation Context
FDM_NOTE_TYPE - FDM Collections: Note Types
FDM_NOTE_TYPET - Note Types Text
FDM_OBJECT - FSCM-DM Integration: Objects
FDM_OBJECT_DATA - FSCM-DM Integration: Case Objects (with Properties)
FDM_OBJECT_ID - FSCM-DM Integration: Objects (No Classification)
FDM_OBJECT_IN_CASE - Object - Case Relation
FDM_P2PAY_INFO - FSCM Collections Management: Invoice with Promise to Pay
FDM_P2PSTATET - Generated Table for View
FDM_P2P_ATTR - Attributes of Promise to Pay; Required for Process Integratn
FDM_P2P_INSTMNT - Installments in Promise to Pay with Installment
FDM_P2P_LOCAL - Local Data of Promise to Pay
FDM_PARTNER_TO_CUSTOMER - Assignment Business Partner - Customer
FDM_PAY_SUM2 - Generated Table for View
FDM_PERSONALIZE - Personalization of Collections Management
FDM_PROCESS_DATA - FSCM-DM Integration: Process Data for the Dispute Case
FDM_RANGE_GUID - FSCM-DM: Range for Case GUID
FDM_RANGE_OBJ_KEY - FSCM-DM: Range for Object Key
FDM_REF_REF2 - Generated Table for View
FDM_RNG_USER - FSCM-DM: Range for User
FDM_RSM_ALV - Resubmission: ALV Structure
FDM_RSM_DETAIL - Attributes for Detail Subscreen
FDM_STAT_MIRROR - Activation status
FDM_S_AR_CCM_ASG_AMT_CASE - Assigned Amount per Dispute Case
FDM_S_AR_CCM_CANCEL - Payment Item and Related Reset Clearing Document
FDM_S_CMDB_LAST_UPDATE - Timestamp for the Latest Change to the Company Code Data
FDM_S_CMDB_M_LAST_UPDATE - Do not use - deleted
FDM_S_COLL_ADD_FUNC - Additional Functions for 'Invoices' Title Element
FDM_S_COLL_ATTRIBUTE - FSCM-COL: Attribute Value
FDM_S_COLL_BR_GPRS - Additional Business Partners, Enhancement f FDM_COLL_BR_HEAD
FDM_S_COLL_BR_HEAD - Branch/Head Office Relationship in Collections Management
FDM_S_COLL_CCOLOAD - Company Codes for Which Initial Load Performed
FDM_S_COLL_CCT_ATTR - Customer Contact Attributes for BAdI Call
FDM_S_COLL_CFIELD - Relevant Fields for Document Changes (and so on)
FDM_S_COLL_COMPARE_RES_INV - Residual Items/Invoices Comparison Structure
FDM_S_COLL_COMPCOD - FSCM-COL: Structure of Active Company Codes
FDM_S_COLL_CREDITMEMOS_EXTSYS - Information about Credit Memos of the Original System
FDM_S_COLL_CUSTOMER_2_PARTNER - Customer - Business Partner Assignment
FDM_S_COLL_DUNNLEV - Harmonized Dunning Levels
FDM_S_COLL_HEAD_OFFICE_NAME - Collections Management: Head Office and Name
FDM_S_COLL_HOB_CUST - Customizing Flags FDM_COLL_COMPCOD
FDM_S_COLL_INVOICES_EXTSYS - Invoices/Credit Memos Without Inv. Reference/Down Payments
FDM_S_COLL_ITEM_ATTR - Item Attributes
FDM_S_COLL_ITEM_ATTRIBUTE - FSCM-COL: Attribute Values for Specific Item
FDM_S_COLL_KEYFIG - Business Partner Key Figures
FDM_S_COLL_KEYFIG_EXT - Business Partner Key Figures
FDM_S_COLL_KUNNR_HASH - Customer
FDM_S_COLL_LAST_PAYMENT - Business Partner's Last Payment
FDM_S_COLL_MENU_FUNC - Menu Button Function
FDM_S_COLL_NOTE_OBJECTS - Note Objects: Structure for BAdI Interface
FDM_S_COLL_PAYMENTS_EXTSYS - Information about Payments of the Original System
FDM_S_COLL_PAY_HASH - Paymt Docs
FDM_S_COLL_PAY_RS - Payments of a Business Partner (Customer Involved)
FDM_S_COLL_RESIDUALS_EXTSYS - Information about Residual Items of the Original System
FDM_S_COLL_SEND_ITEMS_ALV - Fields of ALV List
FDM_S_COLL_SFIELD - Relevant Fields for Document Changes (and so on)
FDM_S_CRM_ERP_BP_MAP - Mapping between CRM BP and ERP BP
FDM_S_CUSTOMER_MAP_BP - Mapping Between Customer Number and BP Number/GUID
FDM_S_DOC_MIRROR_KEY - Key of Table DOC_MIRROR
FDM_S_EXT_COMP - Company Code ID (Type + ID) in Original System
FDM_S_EXT_CONT - Contact Person ID (Type + ID) in Original System
FDM_S_EXT_CUST - Customer ID (Type + ID) in Original System
FDM_S_GEN_INV_INSTMNT - Installment Plan for each Invoice
FDM_S_INST_PLAN_TYPE - Installment Plan Type with Description
FDM_S_INST_TAB - Installment Plan
FDM_S_SELOP_BUKRS - Select Options Structure for Company Code
FDM_S_SELOP_EXT_COMP_ID - Select Options Structure for Comp. Codes in Original System
FDM_S_SELOP_EXT_CONT_ID - Select Options Structure for Contact Pers in Original System
FDM_S_SELOP_EXT_CUST_ID - Select Options Structure for Customer No. in Original System
FDM_S_SELOP_KUNNR - Select Options Structure for Customer Number
FDM_S_SELOP_PARNR - Select Options Structure for Contact Person Number
FDM_TAX_SUM - Generated Table for View
FDM_UI_ATTRIBUTES - FSCM-DM: Data from the Dispute Case for the UI (Attribute)
FDM_UI_ATTRIBUTES_F4 - FSCM-DM: Dispute Case Data for F4 Dialog Box (Attribute)
FDM_X4_TFDM_BDREASON - Data View on IMG Activity FDM_CUST07
FDM_X4_TFDM_CUSTDISP - Data View on IMG Activity FDM_V_TFDM_CUSTDISP
FDM_X4_TFDM_DEF - Data View on IMG Activity FDM_VC_TFDM_DEF
FDM_X4_TFDM_DEFCC - Data View on IMG Activity FDM_CUST06
FDM_X4_TFDM_MAPPING - Data View on IMG Activity VC_TFDM_SOURCEFIELDS
FDM_X4_TFDM_P2PCC - Data View on IMG Activity COL_FDM_CUST05
FDM_X4_TFDM_SOURCEFLD - Data View on IMG Activity VC_TFDM_SOURCEFIELDS
FDM_X4_TFDM_SYNC - Data View on IMG Activity VC_TFDM_SOURCEFIELDS
FDM_X4_TFDM_WRITEOFF - Data View on IMG Activity FDM_VC_TFDM_WRITEOFF
Return Table index