- Accounting - General (AC)
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- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
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- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
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- Localization (FI-LOC)
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- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FDM_DOC_MIRROR
Document Information (Raw Data in Substitute System)
|
#transactional
|
Component: Accounts Receivable Accounting Process Integration
- 🔑 Keys (7)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (6)
- Other (34)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| M_BUKRS | Company Code | |
| ITEM_TYPE | Object Type of Accounting Document | |
| ITEM_KEY | Object Key of Accounting Document in Original System | |
| INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | |
| INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | |
| M_XPOSTED | Line Item Posted in Substitute System | Show values |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CLOSED_AT | Date on which the item was closed | |
| DOC_DATE | Document Date in Document | |
| BLINE_DATE | Baseline Date for Due Date Calculation | |
| LAST_DUNN | Date of Last Dunning Notice |
| Column Name | Description | |
|---|---|---|
| M_XPOSTED | Line Item Posted in Substitute System | Show values |
| DB_CR_IND | Debit/Credit Indicator | Show values |
| XPAYMT_ON_ACCT | Item is a Payment On Account | Show values |
| XCLOSED | Invoice Completed | Show values |
| XREVERSED | Line Item Reversed | Show values |
| FIXEDTERMS | Fixed Payment Terms | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| M_KUNNR | Customer Number | KUNNR | |
| M_BELNR | Document Number of an Accounting Document | BELNR | |
| M_GJAHR | Fiscal Year | GJAHR | |
| M_BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| M_REBZT | Type of Document | REBZT | |
| M_BELNR_CORR | Document Number of Posted Adjustment Document | BELNR | |
| M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | GJAHR | |
| M_BUZEI_CORR | Number of Posting Item Within Adjustment Document | BUZEI | |
| M_FILKD | Account Number of the Branch | MAXKK | |
| AMT_DOCCUR | Amount in document currency | BAPICURR | |
| LC_AMOUNT | Amount in Local Currency | BAPICURR | |
| INV_REF | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| DSCT_DAYS1 | Cash discount days 1 | ZBDXT | |
| DSCT_DAYS2 | Cash discount days 2 | ZBDXT | |
| NETTERMS | Net Payment Terms Period | ZBDXT | |
| DSCT_PCT1 | Cash discount percentage 1 | PRZ23 | |
| DSCT_PCT2 | Cash Discount Percentage 2 | PRZ23 | |
| DISC_BASE | Amount Eligible for Cash Discount in Document Currency | BAPICURR | |
| DSC_AMT_DC | Cash Discount Amount in Document Currency | BAPICURR | |
| PYMT_METH | Payment Method in Substitute System | ZLSCH | |
| PMNT_BLOCK | Line Item Blocked for Payment? | ZAHLS | |
| DUNN_BLOCK | Line Item Blocked for Dunning? | MANSP | |
| DUNN_LEVEL | Dunning Level | MAHNS | |
| DUNN_AREA | Dunning Area | MABER | |
| ITEM_TEXT | Item Text | TEXT50 | |
| REF_DOC_NO | Reference Document Number | XBLNR1 | |
| REF_KEY_1 | Business Partner Reference Key | CHAR12 | |
| REF_KEY_2 | Business Partner Reference Key | CHAR12 | |
| ALLOC_NMBR | Assignment number | ZUONR | |
| AW_OBJ_TYPE | Reference procedure | AWTYP | |
| AW_OBJ_KEY | Reference Key | AWKEY | |
| AW_LOGSYSTEM | Logical System | LOGSYS | |
| M_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | BDM_TIMESTAMP | |
| M_UNAME | User Name | SYCHAR12 |