FDM_COLL_BADI_P2P_INVOICE SAP (BI Extract Structure: Invoice) Structure details
Description: BI Extract Structure: Invoice
Related tables to FDM_COLL_BADI_P2P_INVOICE
Access table FDM_COLL_BADI_P2P_INVOICE
Structure field list including key, data, relationships and ABAP select examples
FDM_COLL_BADI_P2P_INVOICE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "BI Extract Structure: Invoice" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FDM_COLL_BADI_P2P_INVOICE TYPE FDM_COLL_BADI_P2P_INVOICE.
The FDM_COLL_BADI_P2P_INVOICE table consists of various fields, each holding specific information or linking keys about BI Extract Structure: Invoice data available in SAP. These include INVOICE_NO (Accounting Document Number), FISCAL_YEAR (Fiscal Year), DOC_ITEM (Number of Line Item Within Accounting Document), CUSTOMER (Customer Numbers).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FDM_COLL_BADI_P2P_INVOICE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| INVOICE_NO | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| FISCAL_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DOC_ITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| FISCAL_VAR | Fiscal Year Variant | PERIV | CHAR | 2 | Assigned to domain | PERIV | |||
| BILLING_DOC | Billing Document | VBELN_VF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | VF | |
| POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| INV_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| DUE_DATE | Net Due Date | FAEDT_FPOS | DATS | 8 | DATUM | ||||
| PAYMENT_DATE | Date of Last Incoming Payment for Invoice | FDM_LAST_PAYMENT_DATE | DATS | 8 | DATUM | ||||
| DUNNING_DATE | Date of Last Dunning Notice for Invoice | FDM_LAST_DUNNING_DATE | DATS | 8 | DATUM | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| INVOICE_AMOUNT | Original Amount of Invoice or Credit | FDM_INVOICE_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| PAID_AMOUNT | Amount Paid | BDM_PAID_AMOUNT | CURR | 15(2) | WERT8 | ||||
| OPEN_AMOUNT | Open Amount | FDM_OPEN_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| CREDITED_AMOUNT | Total of All Credits for Selected Invoice | FDM_CREDIT_AMOUNT | CURR | 13(2) | WERT7 | ||||
| DUNNING_AMOUNT | Dunned Amount | FDM_DUNNING_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| ASSIGNED_P2P_AMOUNT | Amount Promised for Payment | BDM_PROMISED_AMOUNT | CURR | 15(2) | WERT8 | ||||
| PAYMENT_ARRANGED | Amount Arranged for Payment | FDM_PAYMENT_ARRANGED | CURR | 13(2) | WERT7 | ||||
| COLL_DEBITOR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_COLL_BADI_P2P_INVOICE using ABAP code?
As FDM_COLL_BADI_P2P_INVOICE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FDM_COLL_BADI_P2P_INVOICE as there is no data to select.How to access SAP table FDM_COLL_BADI_P2P_INVOICE
Within an ECC or HANA version of SAP you can also view further information about FDM_COLL_BADI_P2P_INVOICE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects