Invoices Linked to Collections Management Organizational Structures

InfoSet InfoSet: 0CLM_IS03

This InfoSet accesses the master data of the business partner in Collections Management and the invoices in Accounts Receivable Accounting (FI-AR). It contains the mapping between the business partner in Collections Management on one side and the customer and corresponding company code in Accounts Receivable Accounting (FI-AR) on the other side.

The DataStore Objects Business Partner in Collections Management (0CLM_DS03) and Customer in Collections Management (0CLM_DS06) are connected via the following data fields:

  • Company Code (0COMP_CODE)

  • Business Partner (0BPARTNER)

  • Logical FI System (0CLM_FISY)

The DataStore Objects Customer in Collections Management (0CLM_DS06) and Invoice Status (0CLM_DS05) are connected by the following data fields:

  • Company Code (0COMP_CODE)

  • Customer (0DEBITOR)

Data Modeling

Requires

Object Type

Name

Technical Name

DataStore Object

Business Partner in Collections Management

0CLM_DS03

DataStore Object

Invoice Status

0CLM_DS05

DataStore Object

Customer in Collections Management

0CLM_DS06