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