SAP Table FDM_COLL_PAY_RS - Payments of a Business Partner (Customer Involved)

SAP Table - FDM_COLL_PAY_RS

SAP Table	FDM_COLL_PAY_RS
Description	Payments of a Business Partner (Customer Involved)
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TWL5	Display sequence (check table)-previously only revenue list	FIN-FSCM
JBRRHTH	Texts for Risk Hierarchy Check Table (History)	FIN-FSCM
TRLT_BUSTRANS_BW	Treasury Ledger Business Transactions for BW Extraction	FIN-FSCM
TCORITS_CHK_RULE	Check Framework: Validation rules	FIN-FSCM
AFWCH_FL	AFWCH: Filter List	FIN-FSCM
EDX_KEYPP_ENQ	Table Is Required for ENQUEUE Object EEDX_KEYPP	FIN-FSCM
TEXC_EXP_TYPE_T	Exposure Position Type Text	FIN-FSCM
IHC_DB_ROUTE	IHC: Assignment of Route to a Clearing Unit	FIN-FSCM
TREAT_POSITION	Treasury: TREA Position	FIN-FSCM
THXT_GROUP_CUSTT	Text Customizing for Hedge Relationship Groupings	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table