SAP ABAP Data Element FDM_CREDIT_AMOUNT (Total of All Credits for Selected Invoice) is used by

• Table (7)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component
1	Table	FDM_AR_CDIS_OBJECTS_UI - CREDITED_AMOUNT	FSCM-DM: Customer-Disputed Objects with Attributes	FDM_AR	PI_APPL	SAP_FIN
2	Table	FDM_AR_INVOICE_DATA - CREDITED_AMOUNT	FSCM-DM: Removable Items in Customer-Initiated Dispute Case	FDM_AR	PI_APPL	SAP_FIN
3	Table	FDM_COLL_BADI_P2P_INVOICE - CREDITED_AMOUNT	BI Extract Structure: Invoice	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
4	Table	FDM_COLL_INVOICE - CREDITED_AMOUNT	Data for Invoice Status	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
5	Table	FDM_COLL_INVOICE_ALV - CREDITED_AMOUNT	ALV Output Structure for Collections Management	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
6	Table	FDM_COLL_INVOICE_BW - CREDITED_AMOUNT	BI Extract Structure: Invoice	FDM_AR_COLLECTION	PI_APPL	SAP_FIN
7	Table	FDM_INVOICE_MEM - CREDITED_AMOUNT	Invoice Information Provided	FDM_AR_COLLECTION	PI_APPL	SAP_FIN