FDM_INVOICE_MEM SAP (Invoice Information Provided) Table details
Dictionary Type: Table
Description: Invoice Information Provided
Description: Invoice Information Provided
ABAP Code to SELECT data from FDM_INVOICE_MEM
Related tables to FDM_INVOICE_MEM
Access table FDM_INVOICE_MEM
Related tables to FDM_INVOICE_MEM
Access table FDM_INVOICE_MEM
Table field list including key, data, relationships and ABAP select examples
FDM_INVOICE_MEM is a standard SAP Table which is used to store Invoice Information Provided data and is available within R/3 SAP systems depending on the version and release level.
The FDM_INVOICE_MEM table consists of various fields, each holding specific information or linking keys about Invoice Information Provided data available in SAP. These include COMP_CODE (Company Code), INVOICE_NO (Accounting Document Number), FISCAL_YEAR (Fiscal Year), DOC_ITEM (Number of Line Item Within Accounting Document).. 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_MEM 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 | |||
| 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 |
| 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 | ||||
| PAYMENT_ARRANGED | Amount Arranged for Payment | FDM_PAYMENT_ARRANGED | CURR | 13(2) | WERT7 | ||||
| DISCOUNT_AMOUNT | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| COLL_DEBITOR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 21(7) | TZNTSTMPL |
| Key field | Non-key field |
How do I retrieve data from SAP table FDM_INVOICE_MEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on FDM_INVOICE_MEM to SELECT all data from the tableDATA: WA_FDM_INVOICE_MEM TYPE FDM_INVOICE_MEM.
SELECT SINGLE *
FROM FDM_INVOICE_MEM
INTO CORRESPONDING FIELDS OF WA_FDM_INVOICE_MEM
WHERE...
How to access SAP table FDM_INVOICE_MEM
Within an ECC or HANA version of SAP you can also view further information about FDM_INVOICE_MEM 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