Select data from sap tables FDM_S

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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

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