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Fdm_Coll_Inv_Helper
Open Invoices with BOR Key
| view: FDM_COLL_INV_H | TRAN
| Extraction:
Not supported
| Component: Fiori-UI for Collections and Dispute Management
Tables used:
FDM_DCOBJ, FDM_DCOBJ, BKPF, BSEG, BSEG, SCMG_T_CASE_ATTR, BSEG, SCMG_T_CASE_ATTR, UDMCASEATTR00, UDM_P2P_ATTR, SCMGATTR_REASONT, SCMGSTATPROFST, FDM_AR_UMSKZ
- 🔑 Keys
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (9)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| customer | Customer Number | KUNNR | |
| coll_debtor | Customer Number | KUNNR | |
| comp_code | Company Code | BUKRS | |
| invoice_no | Document Number of an Accounting Document | BELNR | |
| fiscal_year | Fiscal Year | GJAHR | |
| doc_item | Number of Line Item Within Accounting Document | BUZEI | |
| billing_doc | Billing Document | VBELN | |
| xblnr | Reference Document Number | XBLNR1 | |
| invoice_key | null |