FDM_INVOICE_MEM

Invoice Information Provided | #transactional | Component: Accounts Receivable Accounting Process Integration
Column Name Description
MANDT Client
COMP_CODE Company Code
INVOICE_NO Document Number of an Accounting Document
FISCAL_YEAR Fiscal Year
DOC_ITEM Number of Line Item Within Accounting Document
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
DUNNING_AMOUNT Dunned Amount
PAYMENT_ARRANGED Amount Arranged for Payment
DISCOUNT_AMOUNT Cash Discount Amount in Document Currency
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
Column Name Description
Column Name Description Domain name
CUSTOMER Customer Number KUNNR
BILLING_DOC Billing Document VBELN
COLL_DEBITOR Customer Number KUNNR
TIMESTAMP UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) TZNTSTMPL
OBJECT_KEY Object key SWO_TYPEID