Data Element list used by SAP ABAP Table FDM_S_COLL_INVOICES_EXTSYS (Invoices/Credit Memos Without Inv. Reference/Down Payments)
SAP ABAP Table 
FDM_S_COLL_INVOICES_EXTSYS (Invoices/Credit Memos Without Inv. Reference/Down Payments) 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 |
BLDAT | Document Date in Document | |
| 8 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 9 | Data Element |
DZBD1T | Cash discount days 1 | |
| 10 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 11 | Data Element |
DZBD2T | Cash discount days 2 | |
| 12 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 13 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 14 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 15 | Data Element |
DZUONR | Assignment number | |
| 16 | Data Element |
FDM_MIRR_BRANCH_OBJTYP | Object Type of Branch Account in Original System | |
| 17 | Data Element |
FDM_MIRR_BRANCH_TYPEID | Object Key of Branch Account in Original System | |
| 18 | Data Element |
FDM_MIRR_CLOSED_AT | Date on which the item was closed | |
| 19 | Data Element |
FDM_MIRR_DZLSCH | Payment Method in Substitute System | |
| 20 | Data Element |
FDM_MIRR_DZLSPR | Line Item Blocked for Payment? | |
| 21 | Data Element |
FDM_MIRR_MANSP | Line Item Blocked for Dunning? | |
| 22 | Data Element |
FDM_MIRR_SWO_OBJTYP | Object Type of Accounting Document | |
| 23 | Data Element |
FDM_MIRR_SWO_TYPEID | Object Key of Accounting Document in Original System | |
| 24 | Data Element |
FDM_MIRR_XCLOSED | Invoice Completed | |
| 25 | Data Element |
FDM_MIRR_XPAYMT_ON_ACCT | Item is a Payment On Account | |
| 26 | Data Element |
FDM_MIRR_XREVERSED | Line Item Reversed | |
| 27 | Data Element |
LOGSYSTEM | Logical System | |
| 28 | Data Element |
MABER | Dunning Area | |
| 29 | Data Element |
MADAT | Date of Last Dunning Notice | |
| 30 | Data Element |
MAHNS_D | Dunning Level | |
| 31 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Data Element |
SGTXT | Item Text | |
| 33 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 34 | Data Element |
WAERS | Currency Key | |
| 35 | Data Element |
WAERS_ISO | ISO code currency | |
| 36 | Data Element |
XBLNR1 | Reference Document Number | |
| 37 | Data Element |
XREF1 | Business partner reference key | |
| 38 | Data Element |
XREF2 | Business partner reference key |
