SAP FDMO_S_LINKED_INVOICES_MD table - OData: Process Receivables - Linked Objects details in SAP

SAP FDMO_S_LINKED_INVOICES_MD table summary

Object Name: FDMO_S_LINKED_INVOICES_MD
Dictionary Type: Structure
Description: OData: Process Receivables - Linked Objects

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

Details

FDMO_S_LINKED_INVOICES_MD-RSM_GUID table field - Resubmission Key ▼

Description: Resubmission Key
Field Name: RSM_GUID
Data Element: BDM_RSM_GUID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID_C
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDMO_S_LINKED_INVOICES_MD-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
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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FDMO_S_LINKED_INVOICES_MD-COLL_SEGMENT table field - Collection Segment ▼

Description: Collection Segment
Field Name: COLL_SEGMENT
Data Element: BDM_COLL_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: BDM_COLL_SEGEMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDMO_S_LINKED_INVOICES_MD-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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FDMO_S_LINKED_INVOICES_MD-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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FDMO_S_LINKED_INVOICES_MD-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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FDMO_S_LINKED_INVOICES_MD-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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