SAP ABAP Table FDM_DOC_MIRROR_ALV (ALV Structure for Displaying Data from FDM_DOC_MIRROR)
Hierarchy
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
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