FDM_INVOICE_ACT is a SAP table coming under FIN module and SAP_FIN component.View details, Fields & related tables of FDM_INVOICE_ACT in SAP.
- Table description : Provision of Invoice Information: Active Procedure
- 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_ACT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMP_CODE | Company Code | BUKRS | BUKRS |
| MEMORY_METHOD | Procedure for Buffering of Invoice Data | FDM_MEMORY_METHOD | FDM_MEMORY_METHOD |
FDM_INVOICE_ACT related tables
| Table | Note |
|---|---|
| FDM_INVOICE_ACT | Provision of Invoice Information: Active Procedure |
| FDM_INVOICE_METH | Procedure for Providing Invoice Information |
| 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) |
| CRMC_MKTPL_RTS | Customizing for Retro-Active Off-Invoice Check |
| CRMC_TM_SIMU_KPI | TM: Simulation KPI active/de-active filter customizing Table |
| CRMD_MKTTG_JOB | CRM Marketing: Job Run - Target Group Provision |
| F107_TPROVMETD | Provision Calculation Methods |
| F107_TPROVMETH | Provision Calculation Methods |
| F107_TPROVMETH_T | Texts for Provision Calculation Method |
| FAGL_DRPROV_METH | Provision Method for Provisons for Doubtful Receivables |
| J_3GLKOST | Default Loading Costs Indicator/Provision Fee |
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