Invoices Linked to Collections Management Organizational Structures 
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
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 |