FDM_INVOICE_ACT SAP (Provision of Invoice Information: Active Procedure) Table details

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Table field list including key, data, relationships and ABAP select examples

FDM_INVOICE_ACT is a standard SAP Table which is used to store Provision of Invoice Information: Active Procedure data and is available within R/3 SAP systems depending on the version and release level.

The FDM_INVOICE_ACT table consists of various fields, each holding specific information or linking keys about Provision of Invoice Information: Active Procedure data available in SAP. These include COMP_CODE (Company Code), MEMORY_METHOD (Procedure for Buffering of Invoice Data).. 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: Cannot Be Enhanced

SAP FDM_INVOICE_ACT table fields - Full list of fields found in SAP data dictionary

Key field

Non-key field

How do I retrieve data from SAP table FDM_INVOICE_ACT using ABAP code

The following ABAP code Example will allow you to do a basic selection on FDM_INVOICE_ACT to SELECT all data from the table
DATA: WA_FDM_INVOICE_ACT TYPE FDM_INVOICE_ACT.

SELECT SINGLE *
FROM FDM_INVOICE_ACT
INTO CORRESPONDING FIELDS OF WA_FDM_INVOICE_ACT
WHERE...

How to access SAP table FDM_INVOICE_ACT

Within an ECC or HANA version of SAP you can also view further information about FDM_INVOICE_ACT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects