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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
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FDM_FLTP_INVOICES
CDS View instead of Function Module ...invoices_read
| view: FDM_FLTP_INV_CDS | 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 (6)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical
- Other (31)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| comp_code | Company Code | |
| fiscal_year | Fiscal Year | |
| invoice_no | Document Number of an Accounting Document | |
| doc_item | Number of Line Item Within Accounting Document | |
| customer | Customer Number | |
| coll_debtor | Customer Number |
| Column Name | Description | |
|---|---|---|
| invoice_amount | null | |
| paid_amount | null | |
| credited_amount | null | |
| dunning_amount | null | |
| open_amount | null | |
| taken_discount_amount | null | |
| promised_amount | null | |
| 💲 Update Currency for General Ledger Transaction Figures (pswsl): | ||
| pswbt | Amount for Updating in General Ledger | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| inv_date | Document Date in Document | |
| posting_date | null | |
| dunning_date | null | |
| due_date | null | |
| inv_due_date | null | |
| discount_date | null | |
| payment_date | null | |
| p2p_due_date | null |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| dunning_level | Dunning Level | MAHNS | |
| xref1 | null | ||
| xref2 | null | ||
| xref3 | null | ||
| zlsch | null | ||
| overdue_by | null | ||
| discount_amount | null | ||
| fdm_mansp | Dunning Block | MANSP | |
| spgl_ind | Special G/L Indicator | UMSKZ | |
| saknr | G/L Account Number | SAKNR | |
| monat | Fiscal period | MONAT | |
| xblnr | Reference Document Number | XBLNR1 | |
| billing_doc | Billing Document | VBELN | |
| fdm_bschl | Posting Key | BSCHL | |
| fdm_sgtxt | Item Text | TEXT50 | |
| dispute_status | Case: Status | SCMGSTATUSONR | |
| status_description | Case: Status Description | SCMGSTAT_DESCR | |
| reason_code | Reason for Case | SCMG_REASON_CODE | |
| reason_code_description | Text Field of Length 60 | TEXT60 | |
| p2p_state_text | Short Text for Fixed Values | DDTEXT | |
| create_time | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| case_type | Case Type | SCMGCASE_TYPE | |
| ext_key | Case ID | SCMG_EXT_KEY | |
| no_of_rsm | null | ||
| no_of_nts | null | ||
| inst_is_overdue | null | ||
| payment_arranged | null | ||
| p2p_level | null | ||
| p2p_state | null | ||
| disputed_amount | null | ||
| preliminary | null |