SAP ABAP Table FDM_COLL_BADI_P2P_INVOICE (BI Extract Structure: Invoice) is using

• Data Element (21)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BDM_PAID_AMOUNT	Amount Paid
2	Data Element	BDM_PROMISED_AMOUNT	Amount Promised for Payment
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BLDAT	Document Date in Document
5	Data Element	BUDAT	Posting Date in the Document
6	Data Element	BUKRS	Company Code
7	Data Element	BUZEI	Number of Line Item Within Accounting Document
8	Data Element	FAEDT_FPOS	Net Due Date
9	Data Element	FDM_CREDIT_AMOUNT	Total of All Credits for Selected Invoice
10	Data Element	FDM_DUNNING_AMOUNT	Dunned Amount
11	Data Element	FDM_INVOICE_AMOUNT	Original Amount of Invoice or Credit
12	Data Element	FDM_LAST_DUNNING_DATE	Date of Last Dunning Notice for Invoice
13	Data Element	FDM_LAST_PAYMENT_DATE	Date of Last Incoming Payment for Invoice
14	Data Element	FDM_OPEN_AMOUNT	Open Amount
15	Data Element	FDM_PAYMENT_ARRANGED	Amount Arranged for Payment
16	Data Element	GJAHR	Fiscal Year
17	Data Element	KUNNR	Customer Number
18	Data Element	KUNNR	Customer Number
19	Data Element	PERIV	Fiscal Year Variant
20	Data Element	VBELN_VF	Billing document
21	Data Element	WAERS	Currency Key