SAP ABAP Table FDM_DOC_MIRROR_ALV (ALV Structure for Displaying Data from FDM_DOC_MIRROR)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System
⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System
Basic Data
Table Category | INTTAB | Structure |
Structure | FDM_DOC_MIRROR_ALV | Table Relationship Diagram |
Short Description | ALV Structure for Displaying Data from FDM_DOC_MIRROR |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Document Information (Raw Data in Substitute System) | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | M_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | ITEM_TYPE | FDM_MIRR_SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Accounting Document | * | |
5 | ITEM_KEY | FDM_MIRR_SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Object Key of Accounting Document in Original System | ||
6 | INVOICE_REF_TYPE | FDM_MIRR_INV_REF_SWO_OBJTYP | OJ_NAME | CHAR | 10 | 0 | Object Type of Accounting Doc to which Transaction Belongs | * | |
7 | INVOICE_REF_KEY | FDM_MIRR_INV_REF_SWO_TYPEID | SWO_TYPEID | CHAR | 70 | 0 | Key of Accounting Document to which Transaction Belongs | ||
8 | M_XPOSTED | FDM_MIRR_XPOSTED | XFELD | CHAR | 1 | 0 | Line Item Posted in Substitute System | ||
9 | M_KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
10 | M_BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
11 | M_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | M_BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
13 | M_REBZT | FDM_MIRR_REBZT | REBZT | CHAR | 1 | 0 | Type of Document | ||
14 | M_BELNR_CORR | FDM_MIRR_BELNR_CORR | BELNR | CHAR | 10 | 0 | Document Number of Posted Adjustment Document | ||
15 | M_GJAHR_CORR | FDM_MIRR_GJAHR_CORR | GJAHR | NUMC | 4 | 0 | Fiscal Year of Posted Adjustment Document | ||
16 | M_BUZEI_CORR | FDM_MIRR_BUZEI_CORR | BUZEI | NUMC | 3 | 0 | Number of Posting Item Within Adjustment Document | ||
17 | M_FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
18 | AMT_DOCCUR | BAPIWRBTR | BAPICURR | DEC | 23 | 4 | Amount in document currency | ||
19 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | LC_AMOUNT | BAPIDMBTR | BAPICURR | DEC | 23 | 4 | Amount in Local Currency | ||
21 | DB_CR_IND | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
22 | XPAYMT_ON_ACCT | FDM_MIRR_XPAYMT_ON_ACCT | XFELD | CHAR | 1 | 0 | Item is a Payment On Account | ||
23 | XCLOSED | FDM_MIRR_XCLOSED | FDM_MIRR_XCLOSED | CHAR | 1 | 0 | Invoice Completed | ||
24 | CLOSED_AT | FDM_MIRR_CLOSED_AT | DATUM | DATS | 8 | 0 | Date on which the item was closed | ||
25 | XREVERSED | FDM_MIRR_XREVERSED | XFELD | CHAR | 1 | 0 | Line Item Reversed | ||
26 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
27 | INV_REF | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
28 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
29 | DSCT_DAYS1 | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
30 | DSCT_DAYS2 | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
31 | NETTERMS | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
32 | DSCT_PCT1 | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
33 | DSCT_PCT2 | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
34 | FIXEDTERMS | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
35 | DISC_BASE | BAPISKFBT | BAPICURR | DEC | 23 | 4 | Amount Eligible for Cash Discount in Document Currency | ||
36 | DSC_AMT_DC | BAPIWSKTO | BAPICURR | DEC | 23 | 4 | Cash Discount Amount in Document Currency | ||
37 | PYMT_METH | FDM_MIRR_DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment Method in Substitute System | * | |
38 | PMNT_BLOCK | FDM_MIRR_DZLSPR | ZAHLS | CHAR | 1 | 0 | Line Item Blocked for Payment? | * | |
39 | DUNN_BLOCK | FDM_MIRR_MANSP | MANSP | CHAR | 1 | 0 | Line Item Blocked for Dunning? | * | |
40 | LAST_DUNN | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
41 | DUNN_LEVEL | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
42 | DUNN_AREA | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
43 | ITEM_TEXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
44 | REF_DOC_NO | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
45 | REF_KEY_1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
46 | REF_KEY_2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
47 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
48 | AW_OBJ_TYPE | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
49 | AW_OBJ_KEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
50 | AW_LOGSYSTEM | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
51 | M_TIMESTAMP | BDM_COLL_TIMESTAMP | BDM_TIMESTAMP | DEC | 15 | 0 | Time Stamep: Time Data Was Created or Updated | ||
52 | M_UNAME | SYUNAME | SYCHAR12 | CHAR | 12 | 0 | User Name | ||
53 | .INCLUDE | 0 | 0 | ||||||
54 | EXT_CUST_TYPE | FDM_EXT_CUST_TYPE | OJ_NAME | CHAR | 10 | 0 | Type of Customer in an Original System | * | |
55 | EXT_CUST_KEY | FDM_EXT_CUST_ID | SWO_TYPEID | CHAR | 70 | 0 | ID of a Customer in an Original System | ||
56 | EXT_COMP_TYPE | FDM_EXT_COMP_TYPE | OJ_NAME | CHAR | 10 | 0 | Type of Company Code in an Original System | * | |
57 | EXT_COMP_KEY | FDM_EXT_COMP_ID | SWO_TYPEID | CHAR | 70 | 0 | ID of a Company Code in an Original System | ||
58 | M_REBZT_TEXT | FDM_MIRR_REBZT_TEXT | TEXT30 | CHAR | 30 | 0 | Type of Document (Text) | ||
59 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
60 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
61 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
62 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
63 | PYMT_METH_TEXT | FDM_MIRR_PYMT_METH_TEXT | TEXT30 | CHAR | 30 | 0 | Payment Method (Text) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |