FDM_DOC_MIRROR SAP (Document Information (Raw Data in Substitute System)) Table details
Description: Document Information (Raw Data in Substitute System)
Related tables to FDM_DOC_MIRROR
Access table FDM_DOC_MIRROR
Table field list including key, data, relationships and ABAP select examples
FDM_DOC_MIRROR is a standard SAP Table which is used to store Document Information (Raw Data in Substitute System) data and is available within R/3 SAP systems depending on the version and release level.
The FDM_DOC_MIRROR table consists of various fields, each holding specific information or linking keys about Document Information (Raw Data in Substitute System) data available in SAP. These include 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).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FDM_DOC_MIRROR table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
M_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ITEM_TYPE | Object Type of Accounting Document | FDM_MIRR_SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
ITEM_KEY | Object Key of Accounting Document in Original System | FDM_MIRR_SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
INVOICE_REF_TYPE | Object Type of Accounting Doc to which Transaction Belongs | FDM_MIRR_INV_REF_SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
INVOICE_REF_KEY | Key of Accounting Document to which Transaction Belongs | FDM_MIRR_INV_REF_SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
M_XPOSTED | Line Item Posted in Substitute System | FDM_MIRR_XPOSTED | CHAR | 1 | XFELD | ||||
M_KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
M_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
M_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
M_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
M_REBZT | Type of Document | FDM_MIRR_REBZT | CHAR | 1 | REBZT | ||||
M_BELNR_CORR | Document Number of Posted Adjustment Document | FDM_MIRR_BELNR_CORR | CHAR | 10 | ALPHA | BELNR | |||
M_GJAHR_CORR | Fiscal Year of Posted Adjustment Document | FDM_MIRR_GJAHR_CORR | NUMC | 4 | GJAHR | GJAHR | |||
M_BUZEI_CORR | Number of Posting Item Within Adjustment Document | FDM_MIRR_BUZEI_CORR | NUMC | 3 | BUZEI | ||||
M_FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
AMT_DOCCUR | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
LC_AMOUNT | Amount in Local Currency | BAPIDMBTR | DEC | 23(4) | BAPICURR | ||||
DB_CR_IND | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
XPAYMT_ON_ACCT | Item is a Payment On Account | FDM_MIRR_XPAYMT_ON_ACCT | CHAR | 1 | XFELD | ||||
XCLOSED | Invoice Completed | FDM_MIRR_XCLOSED | CHAR | 1 | FDM_MIRR_XCLOSED | ||||
CLOSED_AT | Date on which the item was closed | FDM_MIRR_CLOSED_AT | DATS | 8 | DATUM | ||||
XREVERSED | Line Item Reversed | FDM_MIRR_XREVERSED | CHAR | 1 | XFELD | ||||
DOC_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
INV_REF | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
DSCT_DAYS1 | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
DSCT_DAYS2 | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
NETTERMS | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
DSCT_PCT1 | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
DSCT_PCT2 | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
FIXEDTERMS | Fixed Payment Terms | DZBFIX | CHAR | 1 | ZBFIX | ||||
DISC_BASE | Amount Eligible for Cash Discount in Document Currency | BAPISKFBT | DEC | 23(4) | BAPICURR | ||||
DSC_AMT_DC | Cash Discount Amount in Document Currency | BAPIWSKTO | DEC | 23(4) | BAPICURR | ||||
PYMT_METH | Payment Method in Substitute System | FDM_MIRR_DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
PMNT_BLOCK | Line Item Blocked for Payment? | FDM_MIRR_DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | |||
DUNN_BLOCK | Line Item Blocked for Dunning? | FDM_MIRR_MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
LAST_DUNN | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
DUNN_LEVEL | Dunning level | MAHNS_D | NUMC | 1 | MAHNS | ||||
DUNN_AREA | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
ITEM_TEXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
REF_DOC_NO | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
REF_KEY_1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
REF_KEY_2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
AW_OBJ_TYPE | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AW_OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
AW_LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
M_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | BDM_COLL_TIMESTAMP | DEC | 15 | TSTPS | BDM_TIMESTAMP | |||
M_UNAME | User Name | SYUNAME | CHAR | 12 | SYCHAR12 |
Key field | Non-key field |
How do I retrieve data from SAP table FDM_DOC_MIRROR using ABAP code
The following ABAP code Example will allow you to do a basic selection on FDM_DOC_MIRROR to SELECT all data from the tableDATA: WA_FDM_DOC_MIRROR TYPE FDM_DOC_MIRROR.
SELECT SINGLE *
FROM FDM_DOC_MIRROR
INTO CORRESPONDING FIELDS OF WA_FDM_DOC_MIRROR
WHERE...
How to access SAP table FDM_DOC_MIRROR
Within an ECC or HANA version of SAP you can also view further information about FDM_DOC_MIRROR 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