SAP TABLES | Financials | Financial Supply Chain Management | Accounts Receivable Accounting Process Integration(FIN-FSCM-COL-AR) SAP FIN

FDM_DOC_MIRROR SAP Document Information (Raw Data in Substitute System) Table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP FDM_DOC_MIRROR Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP FDM_DOC_MIRROR Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
M_BUKRSBUKRSCHAR4
*
Company Code
ITEM_TYPEFDM_MIRR_SWO_OBJTYPCHAR10
*
Object Type of Accounting Document
ITEM_KEYFDM_MIRR_SWO_TYPEIDCHAR70 Object Key of Accounting Document in Original System
INVOICE_REF_TYPEFDM_MIRR_INV_REF_SWO_OBJTYPCHAR10
*
Object Type of Accounting Doc to which Transaction Belongs
INVOICE_REF_KEYFDM_MIRR_INV_REF_SWO_TYPEIDCHAR70 Key of Accounting Document to which Transaction Belongs
M_XPOSTEDFDM_MIRR_XPOSTEDCHAR1 Line Item Posted in Substitute System
M_KUNNRKUNNRCHAR10
*
Customer NumberALPHA
M_BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
M_GJAHRGJAHRNUMC4 Fiscal YearGJAHR
M_BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
M_REBZTFDM_MIRR_REBZTCHAR1 Type of Document
M_BELNR_CORRFDM_MIRR_BELNR_CORRCHAR10 Document Number of Posted Adjustment DocumentALPHA
M_GJAHR_CORRFDM_MIRR_GJAHR_CORRNUMC4 Fiscal Year of Posted Adjustment DocumentGJAHR
M_BUZEI_CORRFDM_MIRR_BUZEI_CORRNUMC3 Number of Posting Item Within Adjustment Document
M_FILKDFILKDCHAR10 Account Number of the BranchALPHA
AMT_DOCCURBAPIWRBTRDEC23(4) Amount in document currency
CURRENCYWAERSCUKY5
*
Currency Key
LC_AMOUNTBAPIDMBTRDEC23(4) Amount in Local Currency
DB_CR_INDSHKZGCHAR1 Debit/Credit Indicator
XPAYMT_ON_ACCTFDM_MIRR_XPAYMT_ON_ACCTCHAR1 Item is a Payment On Account
XCLOSEDFDM_MIRR_XCLOSEDCHAR1 Invoice Completed
CLOSED_ATFDM_MIRR_CLOSED_ATDATS8 Date on which the item was closed
XREVERSEDFDM_MIRR_XREVERSEDCHAR1 Line Item Reversed
DOC_DATEBLDATDATS8 Document Date in Document
INV_REFREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
BLINE_DATEDZFBDTDATS8 Baseline Date for Due Date Calculation
DSCT_DAYS1DZBD1TDEC3 Cash discount days 1
DSCT_DAYS2DZBD2TDEC3 Cash discount days 2
NETTERMSDZBD3TDEC3 Net Payment Terms Period
DSCT_PCT1DZBD1PDEC5(3) Cash Discount Percentage 1
DSCT_PCT2DZBD2PDEC5(3) Cash Discount Percentage 2
FIXEDTERMSDZBFIXCHAR1 Fixed Payment Terms
DISC_BASEBAPISKFBTDEC23(4) Amount Eligible for Cash Discount in Document Currency
DSC_AMT_DCBAPIWSKTODEC23(4) Cash Discount Amount in Document Currency
PYMT_METHFDM_MIRR_DZLSCHCHAR1
*
Payment Method in Substitute System
PMNT_BLOCKFDM_MIRR_DZLSPRCHAR1
*
Line Item Blocked for Payment?
DUNN_BLOCKFDM_MIRR_MANSPCHAR1
*
Line Item Blocked for Dunning?
LAST_DUNNMADATDATS8 Last dunned on


DUNN_LEVELMAHNS_DNUMC1 Dunning level
DUNN_AREAMABERCHAR2
*
Dunning Area
ITEM_TEXTSGTXTCHAR50 Item Text
REF_DOC_NOXBLNR1CHAR16 Reference Document Number
REF_KEY_1XREF1CHAR12 Business partner reference key
REF_KEY_2XREF2CHAR12 Business partner reference key
ALLOC_NMBRDZUONRCHAR18 Assignment Number
AW_OBJ_TYPEAWTYPCHAR5
*
Reference Transaction
AW_OBJ_KEYAWKEYCHAR20 Reference Key
AW_LOGSYSTEMLOGSYSTEMCHAR10
*
Logical SystemALPHA
M_TIMESTAMPBDM_COLL_TIMESTAMPDEC15 Time Stamep: Time Data Was Created or UpdatedTSTPS
M_UNAMESYUNAMECHAR12 User Name



Key field
Non-key field