Data Element list used by SAP ABAP Table FDM_INVOICE_MEM (Invoice Information Provided)
SAP ABAP Table
FDM_INVOICE_MEM (Invoice Information Provided) 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_CREDIT_AMOUNT | Total of All Credits for Selected Invoice | ||
| 9 | FDM_DUNNING_AMOUNT | Dunned Amount | ||
| 10 | FDM_INVOICE_AMOUNT | Original Amount of Invoice or Credit | ||
| 11 | FDM_LAST_DUNNING_DATE | Date of Last Dunning Notice for Invoice | ||
| 12 | FDM_LAST_PAYMENT_DATE | Date of Last Incoming Payment for Invoice | ||
| 13 | FDM_OPEN_AMOUNT | Open Amount | ||
| 14 | FDM_PAYMENT_ARRANGED | Amount Arranged for Payment | ||
| 15 | GJAHR | Fiscal Year | ||
| 16 | KUNNR | Customer Number | ||
| 17 | KUNNR | Customer Number | ||
| 18 | MANDT | Client | ||
| 19 | TIMESTAMPL | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | ||
| 20 | VBELN_VF | Billing document | ||
| 21 | WAERS | Currency Key | ||
| 22 | WSKTO | Cash Discount Amount in Document Currency |