SAP FDM_COLL_BADI_P2P_INVOICE table - BI Extract Structure: Invoice details in SAP

SAP FDM_COLL_BADI_P2P_INVOICE table summary

Object Name: FDM_COLL_BADI_P2P_INVOICE
Dictionary Type: Structure
Description: BI Extract Structure: Invoice

Field list for FDM_COLL_BADI_P2P_INVOICE table on an S/4 SAP system

Details

FDM_COLL_BADI_P2P_INVOICE-COMP_CODE table field - Company Code ▼

Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-INVOICE_NO table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: INVOICE_NO
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FDM_COLL_BADI_P2P_INVOICE-FISCAL_YEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCAL_YEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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FDM_COLL_BADI_P2P_INVOICE-DOC_ITEM table field - Number of Line Item Within Accounting Document ▼

Description: Number of Line Item Within Accounting Document
Field Name: DOC_ITEM
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-CUSTOMER table field - Customer Number ▼

Description: Customer Number
Field Name: CUSTOMER
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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FDM_COLL_BADI_P2P_INVOICE-FISCAL_VAR table field - Fiscal Year Variant ▼

Description: Fiscal Year Variant
Field Name: FISCAL_VAR
Data Element: PERIV
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: PERIV
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-BILLING_DOC table field - Billing Document ▼

Description: Billing Document
Field Name: BILLING_DOC
Data Element: VBELN_VF
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: VBELN
MemoryID: VF
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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FDM_COLL_BADI_P2P_INVOICE-POSTING_DATE table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: POSTING_DATE
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-INV_DATE table field - Document Date in Document ▼

Description: Document Date in Document
Field Name: INV_DATE
Data Element: BLDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-DUE_DATE table field - Net Due Date ▼

Description: Net Due Date
Field Name: DUE_DATE
Data Element: FAEDT_FPOS
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-PAYMENT_DATE table field - Date of Last Incoming Payment for Invoice ▼

Description: Date of Last Incoming Payment for Invoice
Field Name: PAYMENT_DATE
Data Element: FDM_LAST_PAYMENT_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-DUNNING_DATE table field - Date of Last Dunning Notice for Invoice ▼

Description: Date of Last Dunning Notice for Invoice
Field Name: DUNNING_DATE
Data Element: FDM_LAST_DUNNING_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-CURRENCY table field - Currency Key ▼

Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-INVOICE_AMOUNT table field - Original Amount of Invoice or Credit ▼

Description: Original Amount of Invoice or Credit
Field Name: INVOICE_AMOUNT
Data Element: FDM_INVOICE_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-PAID_AMOUNT table field - Amount Paid ▼

Description: Amount Paid
Field Name: PAID_AMOUNT
Data Element: BDM_PAID_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-OPEN_AMOUNT table field - Open Amount ▼

Description: Open Amount
Field Name: OPEN_AMOUNT
Data Element: FDM_OPEN_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-CREDITED_AMOUNT table field - Total of All Credits for Selected Invoice ▼

Description: Total of All Credits for Selected Invoice
Field Name: CREDITED_AMOUNT
Data Element: FDM_CREDIT_AMOUNT
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-DUNNING_AMOUNT table field - Dunned Amount ▼

Description: Dunned Amount
Field Name: DUNNING_AMOUNT
Data Element: FDM_DUNNING_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-ASSIGNED_P2P_AMOUNT table field - Amount Promised for Payment ▼

Description: Amount Promised for Payment
Field Name: ASSIGNED_P2P_AMOUNT
Data Element: BDM_PROMISED_AMOUNT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERT8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-PAYMENT_ARRANGED table field - Amount Arranged for Payment ▼

Description: Amount Arranged for Payment
Field Name: PAYMENT_ARRANGED
Data Element: FDM_PAYMENT_ARRANGED
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERT7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FDM_COLL_BADI_P2P_INVOICE-COLL_DEBITOR table field - Customer Number ▼

Description: Customer Number
Field Name: COLL_DEBITOR
Data Element: KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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