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I_CollectionsInvoiceMemory
Invoice Memory
| view: ICOLLSINVMEM
| Extraction:
Not supported
| Component: Fiori-UI for Collections and Dispute Management
- 🔑 Keys (4)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical
- Other (8)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | Original Amount of Invoice or Credit | |
| PaidAmount | Amount Paid | |
| OpenAmountInDocumentCurrency | Open Amount | |
| CreditedAmount | Total of All Credits for Selected Invoice | |
| DunnedAmount | Dunned Amount | |
| ArrangedAmount | Amount Arranged for Payment | |
| CashDiscountAmtInTransacCrcy | Cash Discount Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| NetDueDate | Net Due Date | |
| DueDate | Net Due Date | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| PaymentDate | Date of Last Incoming Payment for Invoice | |
| LastDunningDate | Date of Last Dunning Notice for Invoice |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| Customer | Customer Number | KUNNR | |
| BillingDocument | Billing Document | VBELN | |
| BranchAccount | Customer Number | KUNNR | |
| ObjectKey | FDM_INVOICE_KEY | CHAR21 | |
| OverdueDays | null | ||
| LastDunningDurationInDays | null | ||
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| CollectionsInvoiceUniqueID | Situation Anchor Object Type | SIT_DO_DEF_ANCOBJ |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
Dunning Blocking Reason
| |
Payment Method
|