SAP ABAP Table FDM_DOC_MIRROR_ALV (ALV Structure for Displaying Data from FDM_DOC_MIRROR) is using

• Data Element (61)
• Table (3)

#	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	DMBTR	Amount in local currency
13	Data Element	DZBD1P	Cash discount percentage 1
14	Data Element	DZBD1T	Cash discount days 1
15	Data Element	DZBD2P	Cash Discount Percentage 2
16	Data Element	DZBD2T	Cash discount days 2
17	Data Element	DZBD3T	Net Payment Terms Period
18	Data Element	DZBFIX	Fixed Payment Terms
19	Data Element	DZFBDT	Baseline date for due date calculation
20	Data Element	DZUONR	Assignment number
21	Data Element	FDM_EXT_COMP_ID	ID of a Company Code in an Original System
22	Data Element	FDM_EXT_COMP_TYPE	Type of Company Code in an Original System
23	Data Element	FDM_EXT_CUST_ID	ID of a Customer in an Original System
24	Data Element	FDM_EXT_CUST_TYPE	Type of Customer in an Original System
25	Data Element	FDM_MIRR_BELNR_CORR	Document Number of Posted Adjustment Document
26	Data Element	FDM_MIRR_BUZEI_CORR	Number of Posting Item Within Adjustment Document
27	Data Element	FDM_MIRR_CLOSED_AT	Date on which the item was closed
28	Data Element	FDM_MIRR_DZLSCH	Payment Method in Substitute System
29	Data Element	FDM_MIRR_DZLSPR	Line Item Blocked for Payment?
30	Data Element	FDM_MIRR_GJAHR_CORR	Fiscal Year of Posted Adjustment Document
31	Data Element	FDM_MIRR_INV_REF_SWO_OBJTYP	Object Type of Accounting Doc to which Transaction Belongs
32	Data Element	FDM_MIRR_INV_REF_SWO_TYPEID	Key of Accounting Document to which Transaction Belongs
33	Data Element	FDM_MIRR_MANSP	Line Item Blocked for Dunning?
34	Data Element	FDM_MIRR_PYMT_METH_TEXT	Payment Method (Text)
35	Data Element	FDM_MIRR_REBZT	Type of Document
36	Data Element	FDM_MIRR_REBZT_TEXT	Type of Document (Text)
37	Data Element	FDM_MIRR_SWO_OBJTYP	Object Type of Accounting Document
38	Data Element	FDM_MIRR_SWO_TYPEID	Object Key of Accounting Document in Original System
39	Data Element	FDM_MIRR_XCLOSED	Invoice Completed
40	Data Element	FDM_MIRR_XPAYMT_ON_ACCT	Item is a Payment On Account
41	Data Element	FDM_MIRR_XPOSTED	Line Item Posted in Substitute System
42	Data Element	FDM_MIRR_XREVERSED	Line Item Reversed
43	Data Element	FILKD	Account Number of the Branch
44	Data Element	GJAHR	Fiscal Year
45	Data Element	KUNNR	Customer Number
46	Data Element	LOGSYSTEM	Logical System
47	Data Element	MABER	Dunning Area
48	Data Element	MADAT	Date of Last Dunning Notice
49	Data Element	MAHNS_D	Dunning Level
50	Data Element	MANDT	Client
51	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
52	Data Element	SGTXT	Item Text
53	Data Element	SHKZG	Debit/Credit Indicator
54	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
55	Data Element	SYUNAME	User Name
56	Data Element	WAERS	Currency Key
57	Data Element	WRBTR	Amount in document currency
58	Data Element	WSKTO	Cash Discount Amount in Document Currency
59	Data Element	XBLNR1	Reference Document Number
60	Data Element	XREF1	Business partner reference key
61	Data Element	XREF2	Business partner reference key