Table/Structure Field list used by SAP ABAP Function Module FDM_COLL_DOC_MIRROR_FILL (Füllen der Beleginformationen)
SAP ABAP Function Module 
FDM_COLL_DOC_MIRROR_FILL (Füllen der Beleginformationen) is using
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Class (1)
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Data Element (7)
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Table/Structure Field (67)
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Message Class (1)
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Message Number (1)
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Class Method (1)
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Table (6)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| 2 | Table/Structure Field |
FDM_DOC_MIRROR - DB_CR_IND | Debit/Credit Indicator | |
| 3 | Table/Structure Field |
FDM_DOC_MIRROR - M_XPOSTED | Line Item Posted in Substitute System | |
| 4 | Table/Structure Field |
FDM_DOC_MIRROR - M_UNAME | User Name | |
| 5 | Table/Structure Field |
FDM_DOC_MIRROR - M_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 6 | Table/Structure Field |
FDM_DOC_MIRROR - M_REBZT | Type of Document | |
| 7 | Table/Structure Field |
FDM_DOC_MIRROR - M_KUNNR | Customer Number | |
| 8 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | |
| 9 | Table/Structure Field |
FDM_DOC_MIRROR - M_GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
FDM_DOC_MIRROR - M_FILKD | Account Number of the Branch | |
| 11 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUKRS | Company Code | |
| 13 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR_CORR | Document Number of Posted Adjustment Document | |
| 14 | Table/Structure Field |
FDM_DOC_MIRROR - M_BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_TYPE | Object Type of Accounting Document | |
| 16 | Table/Structure Field |
FDM_DOC_MIRROR - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 17 | Table/Structure Field |
FDM_DOC_MIRROR - INV_REF | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
FDM_DOC_MIRROR - INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | |
| 19 | Table/Structure Field |
FDM_DOC_MIRROR - M_BUZEI_CORR | Number of Posting Item Within Adjustment Document | |
| 20 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - CURRENCY_ISO | ISO code currency | |
| 21 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 22 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 23 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 24 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - CURRENCY | Currency Key | |
| 26 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 27 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 28 | Table/Structure Field |
FDM_S_COLL_CREDITMEMOS_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 29 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - RESIDUALS | FDM_S_COLL_INVOICES_EXTSYS-RESIDUALS | |
| 30 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - PYMT_METH | Payment Method in Substitute System | |
| 31 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - PMNT_BLOCK | Line Item Blocked for Payment? | |
| 32 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - PAYMENTS | FDM_S_COLL_INVOICES_EXTSYS-PAYMENTS | |
| 33 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 34 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - CURRENCY_ISO | ISO code currency | |
| 35 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_TYPE | Object Type of Accounting Document | |
| 36 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 37 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DUNN_BLOCK | Line Item Blocked for Dunning? | |
| 38 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 39 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 40 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - CURRENCY | Currency Key | |
| 41 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - CREDITMEMOS | FDM_S_COLL_INVOICES_EXTSYS-CREDITMEMOS | |
| 42 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 43 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 44 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 45 | Table/Structure Field |
FDM_S_COLL_INVOICES_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 46 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 47 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 48 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 49 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - CURRENCY_ISO | ISO code currency | |
| 50 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 51 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 52 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 53 | Table/Structure Field |
FDM_S_COLL_PAYMENTS_EXTSYS - CURRENCY | Currency Key | |
| 54 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DB_CR_IND | Debit/Credit Indicator | |
| 55 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - PYMT_METH | Payment Method in Substitute System | |
| 56 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - PMNT_BLOCK | Line Item Blocked for Payment? | |
| 57 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - LC_AMOUNT | Amount in Local Currency | |
| 58 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - ITEM_KEY | Object Key of Accounting Document in Original System | |
| 59 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DUNN_BLOCK | Line Item Blocked for Dunning? | |
| 60 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DSC_AMT_DC | Cash Discount Amount in Document Currency | |
| 61 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - DISC_BASE | Amount Eligible for Cash Discount in Document Currency | |
| 62 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - CURRENCY_ISO | ISO code currency | |
| 63 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - CURRENCY | Currency Key | |
| 64 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - BRANCH_TYPE | Object Type of Branch Account in Original System | |
| 65 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - BRANCH_KEY | Object Key of Branch Account in Original System | |
| 66 | Table/Structure Field |
FDM_S_COLL_RESIDUALS_EXTSYS - AMT_DOCCUR | Amount in document currency | |
| 67 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
