SAP ABAP Table FDM_DOC_MPAIR (Fixed Raw Data Pair (New and Old))

Hierarchy

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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
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FDM_AR_COLL_MIRROR (Package) SAP Collections Management - Data from Non-SAP System

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_DOC_MPAIR	Table Relationship Diagram
Short Description	Fixed Raw Data Pair (New and Old)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	CHANGE_ACTION	FDM_MIRR_CHANGE_ACTION	FDM_MIRR_CHANGE_ACTION	NUMC	1	0	Action for Changed Raw Data
2	USTATUS	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
3	NEW	FDM_DOC_MIRROR		STRU	0	0
4	MANDT	MANDT	MANDT	CLNT	3	0	Client
5	M_BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
6	ITEM_TYPE	FDM_MIRR_SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type of Accounting Document
7	ITEM_KEY	FDM_MIRR_SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object Key of Accounting Document in Original System
8	INVOICE_REF_TYPE	FDM_MIRR_INV_REF_SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type of Accounting Doc to which Transaction Belongs
9	INVOICE_REF_KEY	FDM_MIRR_INV_REF_SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Key of Accounting Document to which Transaction Belongs
10	M_XPOSTED	FDM_MIRR_XPOSTED	XFELD	CHAR	1	0	Line Item Posted in Substitute System
11	M_KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
12	M_BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	M_GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	M_BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	M_REBZT	FDM_MIRR_REBZT	REBZT	CHAR	1	0	Type of Document
16	M_BELNR_CORR	FDM_MIRR_BELNR_CORR	BELNR	CHAR	10	0	Document Number of Posted Adjustment Document
17	M_GJAHR_CORR	FDM_MIRR_GJAHR_CORR	GJAHR	NUMC	4	0	Fiscal Year of Posted Adjustment Document
18	M_BUZEI_CORR	FDM_MIRR_BUZEI_CORR	BUZEI	NUMC	3	0	Number of Posting Item Within Adjustment Document
19	M_FILKD	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
20	AMT_DOCCUR	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
21	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key
22	LC_AMOUNT	BAPIDMBTR	BAPICURR	DEC	23	4	Amount in Local Currency
23	DB_CR_IND	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	XPAYMT_ON_ACCT	FDM_MIRR_XPAYMT_ON_ACCT	XFELD	CHAR	1	0	Item is a Payment On Account
25	XCLOSED	FDM_MIRR_XCLOSED	FDM_MIRR_XCLOSED	CHAR	1	0	Invoice Completed
26	CLOSED_AT	FDM_MIRR_CLOSED_AT	DATUM	DATS	8	0	Date on which the item was closed
27	XREVERSED	FDM_MIRR_XREVERSED	XFELD	CHAR	1	0	Line Item Reversed
28	DOC_DATE	BLDAT	DATUM	DATS	8	0	Document Date in Document
29	INV_REF	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
30	BLINE_DATE	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
31	DSCT_DAYS1	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
32	DSCT_DAYS2	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
33	NETTERMS	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
34	DSCT_PCT1	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
35	DSCT_PCT2	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
36	FIXEDTERMS	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
37	DISC_BASE	BAPISKFBT	BAPICURR	DEC	23	4	Amount Eligible for Cash Discount in Document Currency
38	DSC_AMT_DC	BAPIWSKTO	BAPICURR	DEC	23	4	Cash Discount Amount in Document Currency
39	PYMT_METH	FDM_MIRR_DZLSCH	ZLSCH	CHAR	1	0	Payment Method in Substitute System
40	PMNT_BLOCK	FDM_MIRR_DZLSPR	ZAHLS	CHAR	1	0	Line Item Blocked for Payment?
41	DUNN_BLOCK	FDM_MIRR_MANSP	MANSP	CHAR	1	0	Line Item Blocked for Dunning?
42	LAST_DUNN	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
43	DUNN_LEVEL	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
44	DUNN_AREA	MABER	MABER	CHAR	2	0	Dunning Area
45	ITEM_TEXT	SGTXT	TEXT50	CHAR	50	0	Item Text
46	REF_DOC_NO	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
47	REF_KEY_1	XREF1	CHAR12	CHAR	12	0	Business partner reference key
48	REF_KEY_2	XREF2	CHAR12	CHAR	12	0	Business partner reference key
49	ALLOC_NMBR	DZUONR	ZUONR	CHAR	18	0	Assignment number
50	AW_OBJ_TYPE	AWTYP	AWTYP	CHAR	5	0	Reference procedure
51	AW_OBJ_KEY	AWKEY	AWKEY	CHAR	20	0	Object key
52	AW_LOGSYSTEM	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
53	M_TIMESTAMP	BDM_COLL_TIMESTAMP	BDM_TIMESTAMP	DEC	15	0	Time Stamep: Time Data Was Created or Updated
54	M_UNAME	SYUNAME	SYCHAR12	CHAR	12	0	User Name
55	.INCLUDE				0	0
56	OLD	FDM_DOC_MIRROR		STRU	0	0
57	MANDT	MANDT	MANDT	CLNT	3	0	Client
58	M_BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
59	ITEM_TYPE	FDM_MIRR_SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type of Accounting Document
60	ITEM_KEY	FDM_MIRR_SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object Key of Accounting Document in Original System
61	INVOICE_REF_TYPE	FDM_MIRR_INV_REF_SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type of Accounting Doc to which Transaction Belongs
62	INVOICE_REF_KEY	FDM_MIRR_INV_REF_SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Key of Accounting Document to which Transaction Belongs
63	M_XPOSTED	FDM_MIRR_XPOSTED	XFELD	CHAR	1	0	Line Item Posted in Substitute System
64	M_KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number
65	M_BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
66	M_GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
67	M_BUZEI	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
68	M_REBZT	FDM_MIRR_REBZT	REBZT	CHAR	1	0	Type of Document
69	M_BELNR_CORR	FDM_MIRR_BELNR_CORR	BELNR	CHAR	10	0	Document Number of Posted Adjustment Document
70	M_GJAHR_CORR	FDM_MIRR_GJAHR_CORR	GJAHR	NUMC	4	0	Fiscal Year of Posted Adjustment Document
71	M_BUZEI_CORR	FDM_MIRR_BUZEI_CORR	BUZEI	NUMC	3	0	Number of Posting Item Within Adjustment Document
72	M_FILKD	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
73	AMT_DOCCUR	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
74	CURRENCY	WAERS	WAERS	CUKY	5	0	Currency Key
75	LC_AMOUNT	BAPIDMBTR	BAPICURR	DEC	23	4	Amount in Local Currency
76	DB_CR_IND	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
77	XPAYMT_ON_ACCT	FDM_MIRR_XPAYMT_ON_ACCT	XFELD	CHAR	1	0	Item is a Payment On Account
78	XCLOSED	FDM_MIRR_XCLOSED	FDM_MIRR_XCLOSED	CHAR	1	0	Invoice Completed
79	CLOSED_AT	FDM_MIRR_CLOSED_AT	DATUM	DATS	8	0	Date on which the item was closed
80	XREVERSED	FDM_MIRR_XREVERSED	XFELD	CHAR	1	0	Line Item Reversed
81	DOC_DATE	BLDAT	DATUM	DATS	8	0	Document Date in Document
82	INV_REF	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
83	BLINE_DATE	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
84	DSCT_DAYS1	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
85	DSCT_DAYS2	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
86	NETTERMS	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
87	DSCT_PCT1	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
88	DSCT_PCT2	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
89	FIXEDTERMS	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
90	DISC_BASE	BAPISKFBT	BAPICURR	DEC	23	4	Amount Eligible for Cash Discount in Document Currency
91	DSC_AMT_DC	BAPIWSKTO	BAPICURR	DEC	23	4	Cash Discount Amount in Document Currency
92	PYMT_METH	FDM_MIRR_DZLSCH	ZLSCH	CHAR	1	0	Payment Method in Substitute System
93	PMNT_BLOCK	FDM_MIRR_DZLSPR	ZAHLS	CHAR	1	0	Line Item Blocked for Payment?
94	DUNN_BLOCK	FDM_MIRR_MANSP	MANSP	CHAR	1	0	Line Item Blocked for Dunning?
95	LAST_DUNN	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
96	DUNN_LEVEL	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
97	DUNN_AREA	MABER	MABER	CHAR	2	0	Dunning Area
98	ITEM_TEXT	SGTXT	TEXT50	CHAR	50	0	Item Text
99	REF_DOC_NO	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
100	REF_KEY_1	XREF1	CHAR12	CHAR	12	0	Business partner reference key
101	REF_KEY_2	XREF2	CHAR12	CHAR	12	0	Business partner reference key
102	ALLOC_NMBR	DZUONR	ZUONR	CHAR	18	0	Assignment number
103	AW_OBJ_TYPE	AWTYP	AWTYP	CHAR	5	0	Reference procedure
104	AW_OBJ_KEY	AWKEY	AWKEY	CHAR	20	0	Object key
105	AW_LOGSYSTEM	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System
106	M_TIMESTAMP	BDM_COLL_TIMESTAMP	BDM_TIMESTAMP	DEC	15	0	Time Stamep: Time Data Was Created or Updated
107	M_UNAME	SYUNAME	SYCHAR12	CHAR	12	0	User Name
108	.INCLUDE				0	0
109	FICHANGE	FDM_T_ACCCHG		TTYP	0	0