Customer in Collections Management

DataStore object: 0CLM_DS06

This DataStore Object contains the mapping between the business partner and the customer.

It is used to integrate the data of Collections Management with the data of Acounts Receivable Accounting (FI-AR) and is used as basis for the following InfoSets:

Receivables Linked to Collections Management Organizational Structures (0CLM_IS01)
Merge of Invoice and Promise to Pay (0CLM_IS02)
Invoices Linked to Collections Management Organizational Structures (0CLM_IS03)

Structure

Delta Update

The following delta update is supported for this DataStore object:

Delta update: AIE
DataSource: 0CLM_CUSTOMER

Data Modeling

Key Fields
Object Type	Name	Technical Name
Characteristic	Logical System FI	`0CLM_FISY`
Characteristic	Company code	`0COMP_CODE`
Characteristic	Customer Number	`0DEBITOR`

Data Fields
Object Type	Name	Technical Name
Characteristic	Business Partner	`0BPARTNER`
Characteristic	Source System	`0LOGSYS`
Data packet characteristic	BW Delta Process: Update Mode	`0RECORDMODE`