FDM_INVOICE_MEM is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of FDM_INVOICE_MEM in SAP.
- Table description : Invoice Information Provided
- Module : FIN-FSCM-COL-AR
- Parent Module : FIN
- Package : FDM_AR_COLLECTION
- 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_INVOICE_MEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMP_CODE | Company Code | BUKRS | BUKRS |
| INVOICE_NO | Accounting Document Number | BELNR_D | BELNR |
| FISCAL_YEAR | Fiscal Year | GJAHR | GJAHR |
| DOC_ITEM | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| CUSTOMER | Customer Number | KUNNR | KUNNR |
| BILLING_DOC | Billing document | VBELN_VF | VBELN |
| POSTING_DATE | Posting Date in the Document | BUDAT | DATUM |
| INV_DATE | Document Date in Document | BLDAT | DATUM |
| DUE_DATE | Net Due Date | FAEDT_FPOS | DATUM |
| PAYMENT_DATE | Date of Last Incoming Payment for Invoice | FDM_LAST_PAYMENT_DATE | DATUM |
| DUNNING_DATE | Date of Last Dunning Notice for Invoice | FDM_LAST_DUNNING_DATE | DATUM |
| CURRENCY | Currency Key | WAERS | WAERS |
| INVOICE_AMOUNT | Original Amount of Invoice or Credit | FDM_INVOICE_AMOUNT | WERTV8 |
| PAID_AMOUNT | Amount Paid | BDM_PAID_AMOUNT | WERT8 |
| OPEN_AMOUNT | Open Amount | FDM_OPEN_AMOUNT | WERTV8 |
| CREDITED_AMOUNT | Total of All Credits for Selected Invoice | FDM_CREDIT_AMOUNT | WERT7 |
| DUNNING_AMOUNT | Dunned Amount | FDM_DUNNING_AMOUNT | WERTV8 |
| PAYMENT_ARRANGED | Amount Arranged for Payment | FDM_PAYMENT_ARRANGED | WERT7 |
| DISCOUNT_AMOUNT | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
| COLL_DEBITOR | Customer Number | KUNNR | KUNNR |
| TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | TZNTSTMPL |
FDM_INVOICE_MEM related tables
| Table | Note |
|---|---|
| FDM_INVOICE_MEM | Invoice Information Provided |
| FDM_INV_MEM_OBS | Invoice Information Provided Obsolete |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| EKPB | "Material Provided" Item in Purchasing Document |
| GVD_DATABASE | Copy of GV$DATABASE (currently not provided with snapshots) |
| GVD_DB_CACHE_ADV | Copy of GV$DB_CACHE_ADVICE (currently not provided w. snaps) |
| GVD_LATCHHOLDER | Copy of GV$LATCHHOLDER (currently not provided with snapsh) |
| GVD_LATCHNAME | Copy of GV$LATCHNAME (currently not provided with snapshots) |
| GVD_LATCH_PARENT | Copy of GV$LATCH_PARENT (currently not provided with snaps) |
| GVD_MANGD_STANBY | copy of GV$MANAGED_STANDBY (currently not provided w. snaps) |
| GVD_PARAMETER2 | Copy of GV$PARAMETER2 (currently not provided with snapshot |
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