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 |
---|---|---|---|---|
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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 |