SAP ABAP Table FDM_DOC_MIRROR (Document Information (Raw Data in Substitute System))

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	TRANSP	Transparent table
Transparent table	FDM_DOC_MIRROR	Table Relationship Diagram
Short Description	Document Information (Raw Data in Substitute System)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	M_BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	ITEM_TYPE	☑	FDM_MIRR_SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type of Accounting Document	*
4	ITEM_KEY	☑	FDM_MIRR_SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object Key of Accounting Document in Original System
5	INVOICE_REF_TYPE	☑	FDM_MIRR_INV_REF_SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type of Accounting Doc to which Transaction Belongs	*
6	INVOICE_REF_KEY	☑	FDM_MIRR_INV_REF_SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Key of Accounting Document to which Transaction Belongs
7	M_XPOSTED	☑	FDM_MIRR_XPOSTED	XFELD	CHAR	1	0	Line Item Posted in Substitute System
8	M_KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
9	M_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	M_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	M_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	M_REBZT	☐	FDM_MIRR_REBZT	REBZT	CHAR	1	0	Type of Document
13	M_BELNR_CORR	☐	FDM_MIRR_BELNR_CORR	BELNR	CHAR	10	0	Document Number of Posted Adjustment Document
14	M_GJAHR_CORR	☐	FDM_MIRR_GJAHR_CORR	GJAHR	NUMC	4	0	Fiscal Year of Posted Adjustment Document
15	M_BUZEI_CORR	☐	FDM_MIRR_BUZEI_CORR	BUZEI	NUMC	3	0	Number of Posting Item Within Adjustment Document
16	M_FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
17	AMT_DOCCUR	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
18	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
19	LC_AMOUNT	☐	BAPIDMBTR	BAPICURR	DEC	23	4	Amount in Local Currency
20	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
21	XPAYMT_ON_ACCT	☐	FDM_MIRR_XPAYMT_ON_ACCT	XFELD	CHAR	1	0	Item is a Payment On Account
22	XCLOSED	☐	FDM_MIRR_XCLOSED	FDM_MIRR_XCLOSED	CHAR	1	0	Invoice Completed
23	CLOSED_AT	☐	FDM_MIRR_CLOSED_AT	DATUM	DATS	8	0	Date on which the item was closed
24	XREVERSED	☐	FDM_MIRR_XREVERSED	XFELD	CHAR	1	0	Line Item Reversed
25	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
26	INV_REF	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
27	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
28	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
29	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
30	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
31	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
32	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
33	FIXEDTERMS	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
34	DISC_BASE	☐	BAPISKFBT	BAPICURR	DEC	23	4	Amount Eligible for Cash Discount in Document Currency
35	DSC_AMT_DC	☐	BAPIWSKTO	BAPICURR	DEC	23	4	Cash Discount Amount in Document Currency
36	PYMT_METH	☐	FDM_MIRR_DZLSCH	ZLSCH	CHAR	1	0	Payment Method in Substitute System	*
37	PMNT_BLOCK	☐	FDM_MIRR_DZLSPR	ZAHLS	CHAR	1	0	Line Item Blocked for Payment?	*
38	DUNN_BLOCK	☐	FDM_MIRR_MANSP	MANSP	CHAR	1	0	Line Item Blocked for Dunning?	*
39	LAST_DUNN	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
40	DUNN_LEVEL	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
41	DUNN_AREA	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
42	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
43	REF_DOC_NO	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
44	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
45	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
46	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
47	AW_OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
48	AW_OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
49	AW_LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
50	M_TIMESTAMP	☐	BDM_COLL_TIMESTAMP	BDM_TIMESTAMP	DEC	15	0	Time Stamep: Time Data Was Created or Updated
51	M_UNAME	☐	SYUNAME	SYCHAR12	CHAR	12	0	User Name
52	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	605