Data Element list used by SAP ABAP Table FDM_COLL_INVOICE_BW (BI Extract Structure: Invoice)
SAP ABAP Table
FDM_COLL_INVOICE_BW (BI Extract Structure: Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDM_PAID_AMOUNT | Amount Paid | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | FAEDT_FPOS | Net Due Date | ||
| 8 | FDM_BW_INVOICE_STATUS | Invoice Status | ||
| 9 | FDM_BW_TIME_STAMP | Time Stamp for Upload of BI Delta | ||
| 10 | FDM_CREDIT_AMOUNT | Total of All Credits for Selected Invoice | ||
| 11 | FDM_DUNNING_AMOUNT | Dunned Amount | ||
| 12 | FDM_INVOICE_AMOUNT | Original Amount of Invoice or Credit | ||
| 13 | FDM_LAST_DUNNING_DATE | Date of Last Dunning Notice for Invoice | ||
| 14 | FDM_LAST_PAYMENT_DATE | Date of Last Incoming Payment for Invoice | ||
| 15 | FDM_OPEN_AMOUNT | Open Amount | ||
| 16 | FDM_PAYMENT_ARRANGED | Amount Arranged for Payment | ||
| 17 | GJAHR | Fiscal Year | ||
| 18 | KUNNR | Customer Number | ||
| 19 | KUNNR | Customer Number | ||
| 20 | LOGSYS | Logical system | ||
| 21 | PERIV | Fiscal Year Variant | ||
| 22 | VBELN_VF | Billing document | ||
| 23 | WAERS | Currency Key |