SAP FDM_INVOICE_MEM table - Invoice Information Provided details in SAP

SAP FDM_INVOICE_MEM table summary

Object Name: FDM_INVOICE_MEM
Dictionary Type: Transparent table
Description: Invoice Information Provided

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

Details

FDM_INVOICE_MEM-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FDM_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-INV_DUE_DATE table field - Net Due Date ▼

Description: Net Due Date
Field Name: INV_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_INVOICE_MEM-DISCOUNT_DATE table field - Due Date for Cash Discount 1 ▼

Description: Due Date for Cash Discount 1
Field Name: DISCOUNT_DATE
Data Element: SK1DT
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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-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_INVOICE_MEM-DISCOUNT_AMOUNT table field - Cash Discount Amount in Document Currency ▼

Description: Cash Discount Amount in Document Currency
Field Name: DISCOUNT_AMOUNT
Data Element: WSKTO_CS
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_INVOICE_MEM-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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FDM_INVOICE_MEM-TIMESTAMP table field - UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) ▼

Description: UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
Field Name: TIMESTAMP
Data Element: TIMESTAMPL
Data Type: DEC
length (Dec): 21(7)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_INVOICE_MEM-OBJECT_KEY table field - Object key ▼

Description: Object key
Field Name: OBJECT_KEY
Data Element: SWO_TYPEID
Data Type: CHAR
length (Dec): 70(0)
Check table:
Conversion Routine:
Domain Name: SWO_TYPEID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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