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FDMO_INV_DUMMY
OData Process Receivables - Dummy for Invoices
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#fiori
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Component: Fiori-UI for Collections and Dispute Management
- 🔑 Keys (6)
- 💰 Amounts (13)
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (6)
- Other (27)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| COLL_DEBITOR | Customer Number | |
| COMP_CODE | Company Code | |
| INVOICE_NO | Document Number of an Accounting Document | |
| DOC_ITEM | Number of Line Item Within Accounting Document | |
| FISCAL_YEAR | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CURRENCY): | ||
| INVOICE_AMOUNT | Original Amount of Invoice or Credit | |
| PAID_AMOUNT | Amount Paid | |
| OPEN_AMOUNT | Open Amount | |
| CREDITED_AMOUNT | Total of All Credits for Selected Invoice | |
| DISPUTED_AMOUNT | Disputed Amount | |
| DUNNING_AMOUNT | Dunned Amount | |
| PROMISED_AMOUNT | Outstanding Amount Promised | |
| PAYMENT_ARRANGED | Amount Arranged for Payment | |
| DISCOUNT_AMOUNT | Cash Discount Amount in Document Currency | |
| DISCOUNT_AVAILABLE | Cash Discount Amount in Document Currency | |
| DISCOUNT_DEDUCTED | Cash Discount Amount in Document Currency | |
| 💲 Currency Key (CHART_CURRENCY): | ||
| CHART_AMOUNT | Open Amount | |
| CUST_TOTAL | Open Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| POSTING_DATE | Posting Date in the Document | |
| INV_DATE | Document Date in Document | |
| DUE_DATE | Net Due Date | |
| INV_DUE_DATE | Net Due Date | |
| DISCOUNT_DATE | Due Date for Cash Discount 1 | |
| PAYMENT_DATE | Date of Last Incoming Payment for Invoice | |
| DUNNING_DATE | Date of Last Dunning Notice for Invoice | |
| P2P_DUE_DATE | Date for Which Payment Is Promised |
| Column Name | Description | |
|---|---|---|
| P2P_STATE | State of Promise to Pay | Show values |
| INST_IS_OVERDUE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| XBILLDOC | Checkbox | Show values |
| XDISPUTED | Checkbox | Show values |
| XPROMISED | Checkbox | Show values |
| X_EXT_HOB_VIEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CUSTOMER | Customer Number | KUNNR | |
| BILLING_DOC | Billing Document | VBELN | |
| OVERDUE_BY | Days in Arrears by Net Due Date | WRTV3 | |
| DUNNING_LEVEL | Dunning Level | MAHNS | |
| P2P_LEVEL | Level of Promise to Pay | INT1 | |
| XBLNR | Reference Document Number | XBLNR1 | |
| SAKNR | G/L Account Number | SAKNR | |
| MONAT | Fiscal period | MONAT | |
| EXT_KEY | Case ID | FDM_EXT_KEY | |
| STAT_ORDERNO | Status of Dispute Case | NUMC02 | |
| STATUS_DESCRIPTION | Status of Dispute Case | TEXT30 | |
| REASON_CODE | Reason for Dispute Case | CHAR4 | |
| REASON_CODE_DESCRIPTION | Description of Reason | TEXT40 | |
| CREATE_TIME | Time of Creation of Dispute Case | FDM_TIMESTAMP | |
| NO_OF_RSM | Number of Resubmissions | INT4 | |
| NO_OF_NTS | Number of Notes | INT4 | |
| SPGL_IND | Special G/L Indicator | UMSKZ | |
| FDM_BSCHL | Posting Key | BSCHL | |
| FDM_SGTXT | Item Text | TEXT50 | |
| FDM_MANSP | Dunning Block | MANSP | |
| P2P_STATE_TXT | State of Promise to Pay: Text | TEXT60 | |
| OBJKEY | Object key | SWO_TYPEID | |
| OBJTYPE | Object Type | OJ_NAME | |
| MIME_TYPE | HTML content type | W3_CONTTYP | |
| BSCHL_TEXT | Name of the Posting Key | TEXT20 | |
| CUST_NO_BR_P2P | Number of Promises to Pay Broken | ||
| COLL_SEGMENT | Collection Segment | BDM_COLL_SEGEMENT |