SAP FDM_DOC_MIRROR (Document Information (Raw Data in Substitute System)) Table & Fields

FDM_DOC_MIRROR is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of FDM_DOC_MIRROR.
  • Table description : Document Information (Raw Data in Substitute System)
  • Module : FIN-FSCM-COL-AR
  • Parent Module : FIN
  • Package : FDM_AR_COLL_MIRROR
  • Software Component : SAP_FIN

FDM_DOC_MIRROR hierarchy

SAP_FINFINFIN-FSCM-COL-ARFDM_DOC_MIRROR

FDM_DOC_MIRROR Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
M_BUKRSCompany CodeBUKRSBUKRS
ITEM_TYPEObject Type of Accounting DocumentFDM_MIRR_SWO_OBJTYPOJ_NAME
ITEM_KEYObject Key of Accounting Document in Original SystemFDM_MIRR_SWO_TYPEIDSWO_TYPEID
INVOICE_REF_TYPEObject Type of Accounting Doc to which Transaction BelongsFDM_MIRR_INV_REF_SWO_OBJTYPOJ_NAME
INVOICE_REF_KEYKey of Accounting Document to which Transaction BelongsFDM_MIRR_INV_REF_SWO_TYPEIDSWO_TYPEID
M_XPOSTEDLine Item Posted in Substitute SystemFDM_MIRR_XPOSTEDXFELD
M_KUNNRCustomer NumberKUNNRKUNNR
M_BELNRAccounting Document NumberBELNR_DBELNR
M_GJAHRFiscal YearGJAHRGJAHR
M_BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
M_REBZTType of DocumentFDM_MIRR_REBZTREBZT
M_BELNR_CORRDocument Number of Posted Adjustment DocumentFDM_MIRR_BELNR_CORRBELNR
M_GJAHR_CORRFiscal Year of Posted Adjustment DocumentFDM_MIRR_GJAHR_CORRGJAHR
M_BUZEI_CORRNumber of Posting Item Within Adjustment DocumentFDM_MIRR_BUZEI_CORRBUZEI
M_FILKDAccount Number of the BranchFILKDMAXKK
AMT_DOCCURAmount in document currencyBAPIWRBTRBAPICURR
CURRENCYCurrency KeyWAERSWAERS
LC_AMOUNTAmount in Local CurrencyBAPIDMBTRBAPICURR
DB_CR_INDDebit/Credit IndicatorSHKZGSHKZG
XPAYMT_ON_ACCTItem is a Payment On AccountFDM_MIRR_XPAYMT_ON_ACCTXFELD
XCLOSEDInvoice CompletedFDM_MIRR_XCLOSEDFDM_MIRR_XCLOSED
CLOSED_ATDate on which the item was closedFDM_MIRR_CLOSED_ATDATUM
XREVERSEDLine Item ReversedFDM_MIRR_XREVERSEDXFELD
DOC_DATEDocument Date in DocumentBLDATDATUM
INV_REFNumber of the Invoice the Transaction Belongs toREBZGBELNR
BLINE_DATEBaseline date for due date calculationDZFBDTDATUM
DSCT_DAYS1Cash discount days 1DZBD1TZBDXT
DSCT_DAYS2Cash discount days 2DZBD2TZBDXT
NETTERMSNet Payment Terms PeriodDZBD3TZBDXT
DSCT_PCT1Cash discount percentage 1DZBD1PPRZ23
DSCT_PCT2Cash Discount Percentage 2DZBD2PPRZ23
FIXEDTERMSFixed Payment TermsDZBFIXZBFIX
DISC_BASEAmount Eligible for Cash Discount in Document CurrencyBAPISKFBTBAPICURR
DSC_AMT_DCCash Discount Amount in Document CurrencyBAPIWSKTOBAPICURR
PYMT_METHPayment Method in Substitute SystemFDM_MIRR_DZLSCHZLSCH
PMNT_BLOCKLine Item Blocked for Payment?FDM_MIRR_DZLSPRZAHLS
DUNN_BLOCKLine Item Blocked for Dunning?FDM_MIRR_MANSPMANSP
LAST_DUNNDate of Last Dunning NoticeMADATDATUM
DUNN_LEVELDunning LevelMAHNS_DMAHNS
DUNN_AREADunning AreaMABERMABER
ITEM_TEXTItem TextSGTXTTEXT50
REF_DOC_NOReference Document NumberXBLNR1XBLNR1
REF_KEY_1Business partner reference keyXREF1CHAR12
REF_KEY_2Business partner reference keyXREF2CHAR12
ALLOC_NMBRAssignment numberDZUONRZUONR
AW_OBJ_TYPEReference procedureAWTYPAWTYP
AW_OBJ_KEYObject keyAWKEYAWKEY
AW_LOGSYSTEMLogical SystemLOGSYSTEMLOGSYS
M_TIMESTAMPTime Stamep: Time Data Was Created or UpdatedBDM_COLL_TIMESTAMPBDM_TIMESTAMP
M_UNAMEUser NameSYUNAMESYCHAR12
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