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

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

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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

Related tcodes for FDM_DOC_MIRROR

Transaction codes in the same SAP package (FDM_AR_COLL_MIRROR) as the FDM_DOC_MIRROR table.

Tcode	Description
FDM_CUST24	Customizing in Substitute System
S_EB5_05000157	(empty)
S_EB5_05000158	(empty)
S_EB5_05000159	(empty)
S_EB5_05000160	(empty)
S_EB5_05000161	(empty)
S_EB5_05000216	(empty)
S_EB5_05000273	(empty)
FDM_MIRR_WIZARD	Wizard: CoCd in Substitute System
FDM_MIRR_CMD_GET01	Transfer of Customer Master Data
FDM_MIRR_CMD_GET03	List of Customers Transferred
FDM_MIRR_DOC_GET01	Transfer of Document Data

Audit information system sap Tables Icon in text fields (substitute display, alias) Tables Substitute approval Tables 16 byte uuid in 16 bytes (raw format) Tables Srt: raw string of length 255 Tables Unique id - hex 16 - raw format Tables Raw material storage location mm Tables Tax information exists in the document Tables

Latest Table Searches

Handling units sap table in SAP
How to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP