Data Element list used by SAP ABAP Table FDM_DOC_MIRROR (Document Information (Raw Data in Substitute System))
SAP ABAP Table FDM_DOC_MIRROR (Document Information (Raw Data in Substitute System)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWKEY | Object key | |
2 | Data Element | AWTYP | Reference procedure | |
3 | Data Element | BAPIDMBTR | Amount in Local Currency | |
4 | Data Element | BAPISKFBT | Amount Eligible for Cash Discount in Document Currency | |
5 | Data Element | BAPIWRBTR | Amount in document currency | |
6 | Data Element | BAPIWSKTO | Cash Discount Amount in Document Currency | |
7 | Data Element | BDM_COLL_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
8 | Data Element | BELNR_D | Accounting Document Number | |
9 | Data Element | BLDAT | Document Date in Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | DZBD1P | Cash discount percentage 1 | |
13 | Data Element | DZBD1T | Cash discount days 1 | |
14 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
15 | Data Element | DZBD2T | Cash discount days 2 | |
16 | Data Element | DZBD3T | Net Payment Terms Period | |
17 | Data Element | DZBFIX | Fixed Payment Terms | |
18 | Data Element | DZFBDT | Baseline date for due date calculation | |
19 | Data Element | DZUONR | Assignment number | |
20 | Data Element | FDM_MIRR_BELNR_CORR | Document Number of Posted Adjustment Document | |
21 | Data Element | FDM_MIRR_BUZEI_CORR | Number of Posting Item Within Adjustment Document | |
22 | Data Element | FDM_MIRR_CLOSED_AT | Date on which the item was closed | |
23 | Data Element | FDM_MIRR_DZLSCH | Payment Method in Substitute System | |
24 | Data Element | FDM_MIRR_DZLSPR | Line Item Blocked for Payment? | |
25 | Data Element | FDM_MIRR_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | |
26 | Data Element | FDM_MIRR_INV_REF_SWO_OBJTYP | Object Type of Accounting Doc to which Transaction Belongs | |
27 | Data Element | FDM_MIRR_INV_REF_SWO_TYPEID | Key of Accounting Document to which Transaction Belongs | |
28 | Data Element | FDM_MIRR_MANSP | Line Item Blocked for Dunning? | |
29 | Data Element | FDM_MIRR_REBZT | Type of Document | |
30 | Data Element | FDM_MIRR_SWO_OBJTYP | Object Type of Accounting Document | |
31 | Data Element | FDM_MIRR_SWO_TYPEID | Object Key of Accounting Document in Original System | |
32 | Data Element | FDM_MIRR_XCLOSED | Invoice Completed | |
33 | Data Element | FDM_MIRR_XPAYMT_ON_ACCT | Item is a Payment On Account | |
34 | Data Element | FDM_MIRR_XPOSTED | Line Item Posted in Substitute System | |
35 | Data Element | FDM_MIRR_XREVERSED | Line Item Reversed | |
36 | Data Element | FILKD | Account Number of the Branch | |
37 | Data Element | GJAHR | Fiscal Year | |
38 | Data Element | KUNNR | Customer Number | |
39 | Data Element | LOGSYSTEM | Logical System | |
40 | Data Element | MABER | Dunning Area | |
41 | Data Element | MADAT | Date of Last Dunning Notice | |
42 | Data Element | MAHNS_D | Dunning Level | |
43 | Data Element | MANDT | Client | |
44 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
45 | Data Element | SGTXT | Item Text | |
46 | Data Element | SHKZG | Debit/Credit Indicator | |
47 | Data Element | SYUNAME | User Name | |
48 | Data Element | WAERS | Currency Key | |
49 | Data Element | XBLNR1 | Reference Document Number | |
50 | Data Element | XREF1 | Business partner reference key | |
51 | Data Element | XREF2 | Business partner reference key |