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Receivables Linked to Collections Management Organizational Structures Locate this document in the navigation structure

InfoSet InfoSet: 0CLM_IS01

 

This InfoSet accesses the master data of the business partner in Collections Management and the line items 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 connection between the DataStore Objects Customer in Collections Management (0CLM_DS06) and FIAR: Line Items (0FIAR_O03) is by means of 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

Customer in Collections Management

0CLM_DS06

DataStore Object

FIAR: Line Item

0FIAR_O03