FDM_DOC_MIRROR is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of FDM_DOC_MIRROR in SAP.
- 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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FDM_DOC_MIRROR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| M_BUKRS | Company Code | BUKRS | BUKRS |
| ITEM_TYPE | Object Type of Accounting Document | FDM_MIRR_SWO_OBJTYP | OJ_NAME |
| ITEM_KEY | Object Key of Accounting Document in Original System | FDM_MIRR_SWO_TYPEID | SWO_TYPEID |
| INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | FDM_MIRR_INV_REF_SWO_OBJTYP | OJ_NAME |
| INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | FDM_MIRR_INV_REF_SWO_TYPEID | SWO_TYPEID |
| M_XPOSTED | Line Item Posted in Substitute System | FDM_MIRR_XPOSTED | XFELD |
| M_KUNNR | Customer Number | KUNNR | KUNNR |
| M_BELNR | Accounting Document Number | BELNR_D | BELNR |
| M_GJAHR | Fiscal Year | GJAHR | GJAHR |
| M_BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| M_REBZT | Type of Document | FDM_MIRR_REBZT | REBZT |
| M_BELNR_CORR | Document Number of Posted Adjustment Document | FDM_MIRR_BELNR_CORR | BELNR |
| M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | FDM_MIRR_GJAHR_CORR | GJAHR |
| M_BUZEI_CORR | Number of Posting Item Within Adjustment Document | FDM_MIRR_BUZEI_CORR | BUZEI |
| M_FILKD | Account Number of the Branch | FILKD | MAXKK |
| AMT_DOCCUR | Amount in document currency | BAPIWRBTR | BAPICURR |
| CURRENCY | Currency Key | WAERS | WAERS |
| LC_AMOUNT | Amount in Local Currency | BAPIDMBTR | BAPICURR |
| DB_CR_IND | Debit/Credit Indicator | SHKZG | SHKZG |
| XPAYMT_ON_ACCT | Item is a Payment On Account | FDM_MIRR_XPAYMT_ON_ACCT | XFELD |
| XCLOSED | Invoice Completed | FDM_MIRR_XCLOSED | FDM_MIRR_XCLOSED |
| CLOSED_AT | Date on which the item was closed | FDM_MIRR_CLOSED_AT | DATUM |
| XREVERSED | Line Item Reversed | FDM_MIRR_XREVERSED | XFELD |
| DOC_DATE | Document Date in Document | BLDAT | DATUM |
| INV_REF | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| BLINE_DATE | Baseline date for due date calculation | DZFBDT | DATUM |
| DSCT_DAYS1 | Cash discount days 1 | DZBD1T | ZBDXT |
| DSCT_DAYS2 | Cash discount days 2 | DZBD2T | ZBDXT |
| NETTERMS | Net Payment Terms Period | DZBD3T | ZBDXT |
| DSCT_PCT1 | Cash discount percentage 1 | DZBD1P | PRZ23 |
| DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
| FIXEDTERMS | Fixed Payment Terms | DZBFIX | ZBFIX |
| DISC_BASE | Amount Eligible for Cash Discount in Document Currency | BAPISKFBT | BAPICURR |
| DSC_AMT_DC | Cash Discount Amount in Document Currency | BAPIWSKTO | BAPICURR |
| PYMT_METH | Payment Method in Substitute System | FDM_MIRR_DZLSCH | ZLSCH |
| PMNT_BLOCK | Line Item Blocked for Payment? | FDM_MIRR_DZLSPR | ZAHLS |
| DUNN_BLOCK | Line Item Blocked for Dunning? | FDM_MIRR_MANSP | MANSP |
| LAST_DUNN | Date of Last Dunning Notice | MADAT | DATUM |
| DUNN_LEVEL | Dunning Level | MAHNS_D | MAHNS |
| DUNN_AREA | Dunning Area | MABER | MABER |
| ITEM_TEXT | Item Text | SGTXT | TEXT50 |
| REF_DOC_NO | Reference Document Number | XBLNR1 | XBLNR1 |
| REF_KEY_1 | Business partner reference key | XREF1 | CHAR12 |
| REF_KEY_2 | Business partner reference key | XREF2 | CHAR12 |
| ALLOC_NMBR | Assignment number | DZUONR | ZUONR |
| AW_OBJ_TYPE | Reference procedure | AWTYP | AWTYP |
| AW_OBJ_KEY | Object key | AWKEY | AWKEY |
| AW_LOGSYSTEM | Logical System | LOGSYSTEM | LOGSYS |
| M_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | BDM_COLL_TIMESTAMP | BDM_TIMESTAMP |
| M_UNAME | User Name | SYUNAME | SYCHAR12 |
| .INCLUDE |
FDM_DOC_MIRROR related tables
| Table | Note |
|---|---|
| FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) |
| CFB_C_RMC_BSART | Document Types in Raw Material Procurement Cockpit |
| SATC_WL_RAW_CAT | "Worklist": Raw data pending for merge (transactional data) |
| STXRDID | SAPscript: Raw Data Interface - Data Table |
| SXMSAERAW | XI: Adapter Runtime Data (Raw Data) |
| SXMSPFRAWD | Integration Engine: Data Table for Raw Data for Performance |
| /UI2/TINY_DATA | Tiny Data: Raw Data and Its Alias |
| ACO_SUBSTITUTE | Object-Related Authorizations for Substitute |
| COMM_IL_ENSUB | Obsolete (Substitute Entitlement Products) |
| COMM_IL_ENSUB_H | Obsolete (Substitute Entitlement History Table) |
| CON_FIN_TASGREPL | CWM: Substitute Account Assignments |
| FDM_COMP_MIRROR | Company Code Assignment (Substitute <-> Original) |
| FDM_CONT_MIRROR | Contact Person Assignment (Substitute <-> Original) |
| FDM_CUST_MIRROR | Customer Assignment (Substitute <-> Original) |
| FMBLEXTBU | Substitute BL Doc Types for Budget Docs |
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