SAP ABAP Table FDM_S_COLL_INVOICES_EXTSYS (Invoices/Credit Memos Without Inv. Reference/Down Payments)

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_S_COLL_INVOICES_EXTSYS	Table Relationship Diagram
Short Description	Invoices/Credit Memos Without Inv. Reference/Down Payments

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	ITEM_TYPE	☐	FDM_MIRR_SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type of Accounting Document	*
2	ITEM_KEY	☐	FDM_MIRR_SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object Key of Accounting Document in Original System
3	BRANCH_TYPE	☐	FDM_MIRR_BRANCH_OBJTYP	OJ_NAME	CHAR	10	0	Object Type of Branch Account in Original System	*
4	BRANCH_KEY	☐	FDM_MIRR_BRANCH_TYPEID	SWO_TYPEID	CHAR	70	0	Object Key of Branch Account in Original System
5	AMT_DOCCUR	☐	BAPIWRBTR	BAPICURR	DEC	23	4	Amount in document currency
6	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	CURRENCY_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
8	LC_AMOUNT	☐	BAPIDMBTR	BAPICURR	DEC	23	4	Amount in Local Currency
9	DB_CR_IND	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	XPAYMT_ON_ACCT	☐	FDM_MIRR_XPAYMT_ON_ACCT	XFELD	CHAR	1	0	Item is a Payment On Account
11	XCLOSED	☐	FDM_MIRR_XCLOSED	FDM_MIRR_XCLOSED	CHAR	1	0	Invoice Completed
12	CLOSED_AT	☐	FDM_MIRR_CLOSED_AT	DATUM	DATS	8	0	Date on which the item was closed
13	XREVERSED	☐	FDM_MIRR_XREVERSED	XFELD	CHAR	1	0	Line Item Reversed
14	DOC_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
15	INV_REF	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
16	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
17	DSCT_DAYS1	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
18	DSCT_DAYS2	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
19	NETTERMS	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
20	DSCT_PCT1	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
21	DSCT_PCT2	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
22	FIXEDTERMS	☐	DZBFIX	ZBFIX	CHAR	1	0	Fixed Payment Terms
23	DISC_BASE	☐	BAPISKFBT	BAPICURR	DEC	23	4	Amount Eligible for Cash Discount in Document Currency
24	DSC_AMT_DC	☐	BAPIWSKTO	BAPICURR	DEC	23	4	Cash Discount Amount in Document Currency
25	PYMT_METH	☐	FDM_MIRR_DZLSCH	ZLSCH	CHAR	1	0	Payment Method in Substitute System	*
26	PMNT_BLOCK	☐	FDM_MIRR_DZLSPR	ZAHLS	CHAR	1	0	Line Item Blocked for Payment?	*
27	DUNN_BLOCK	☐	FDM_MIRR_MANSP	MANSP	CHAR	1	0	Line Item Blocked for Dunning?	*
28	LAST_DUNN	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
29	DUNN_LEVEL	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
30	DUNN_AREA	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
31	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
32	REF_DOC_NO	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
33	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
34	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
35	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
36	AW_OBJ_TYPE	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
37	AW_OBJ_KEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
38	AW_LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
39	PAYMENTS	☐	FDM_T_COLL_PAYMENTS_EXTSYS		TTYP	0	0
40	CREDITMEMOS	☐	FDM_T_COLL_CREDITMEMOS_EXTSYS		TTYP	0	0
41	RESIDUALS	☐	FDM_T_COLL_RESIDUALS_EXTSYS		TTYP	0	0
42	.INCLUDE	☐				0	0

History

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