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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