SAP FDM_INVOICE_MEM (Invoice Information Provided) Table & Fields

FDM_INVOICE_MEM is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of FDM_INVOICE_MEM.
  • Table description : Invoice Information Provided
  • Module : FIN-FSCM-COL-AR
  • Parent Module : FIN
  • Package : FDM_AR_COLLECTION
  • Software Component : SAP_FIN

FDM_INVOICE_MEM hierarchy

SAP_FINFINFIN-FSCM-COL-ARFDM_INVOICE_MEM

FDM_INVOICE_MEM Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
COMP_CODECompany CodeBUKRSBUKRS
INVOICE_NOAccounting Document NumberBELNR_DBELNR
FISCAL_YEARFiscal YearGJAHRGJAHR
DOC_ITEMNumber of Line Item Within Accounting DocumentBUZEIBUZEI
CUSTOMERCustomer NumberKUNNRKUNNR
BILLING_DOCBilling documentVBELN_VFVBELN
POSTING_DATEPosting Date in the DocumentBUDATDATUM
INV_DATEDocument Date in DocumentBLDATDATUM
DUE_DATENet Due DateFAEDT_FPOSDATUM
PAYMENT_DATEDate of Last Incoming Payment for InvoiceFDM_LAST_PAYMENT_DATEDATUM
DUNNING_DATEDate of Last Dunning Notice for InvoiceFDM_LAST_DUNNING_DATEDATUM
CURRENCYCurrency KeyWAERSWAERS
INVOICE_AMOUNTOriginal Amount of Invoice or CreditFDM_INVOICE_AMOUNTWERTV8
PAID_AMOUNTAmount PaidBDM_PAID_AMOUNTWERT8
OPEN_AMOUNTOpen AmountFDM_OPEN_AMOUNTWERTV8
CREDITED_AMOUNTTotal of All Credits for Selected InvoiceFDM_CREDIT_AMOUNTWERT7
DUNNING_AMOUNTDunned AmountFDM_DUNNING_AMOUNTWERTV8
PAYMENT_ARRANGEDAmount Arranged for PaymentFDM_PAYMENT_ARRANGEDWERT7
DISCOUNT_AMOUNTCash Discount Amount in Document CurrencyWSKTOWERT7
COLL_DEBITORCustomer NumberKUNNRKUNNR
TIMESTAMPUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)TIMESTAMPLTZNTSTMPL