FDM_S_COLL_INVOICES_EXTSYS SAP (Invoices/Credit Memos Without Inv. Reference/Down Payments) Structure details
Description: Invoices/Credit Memos Without Inv. Reference/Down Payments
Related tables to FDM_S_COLL_INVOICES_EXTSYS
Access table FDM_S_COLL_INVOICES_EXTSYS
Structure field list including key, data, relationships and ABAP select examples
FDM_S_COLL_INVOICES_EXTSYS 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 "Invoices/Credit Memos Without Inv. Reference/Down Payments" 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_S_COLL_INVOICES_EXTSYS TYPE FDM_S_COLL_INVOICES_EXTSYS.
The FDM_S_COLL_INVOICES_EXTSYS table consists of various fields, each holding specific information or linking keys about Invoices/Credit Memos Without Inv. Reference/Down Payments data available in SAP. These include ITEM_KEY (Object Key of Accounting Document in Original System), BRANCH_TYPE (Object Type of Branch Account in Original System), BRANCH_KEY (Object Key of Branch Account in Original System), AMT_DOCCUR (Amount in document currency).. 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_S_COLL_INVOICES_EXTSYS 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 |
| 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 | ||||
| BRANCH_TYPE | Object Type of Branch Account in Original System | FDM_MIRR_BRANCH_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | |||
| BRANCH_KEY | Object Key of Branch Account in Original System | FDM_MIRR_BRANCH_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
| AMT_DOCCUR | Amount in document currency | BAPIWRBTR | DEC | 23(4) | BAPICURR | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CURRENCY_ISO | ISO code currency | WAERS_ISO | CHAR | 3 | ISOCD | ||||
| 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 | ||
| PAYMENTS | 0 | ||||||||
| CREDITMEMOS | 0 | ||||||||
| RESIDUALS | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_S_COLL_INVOICES_EXTSYS using ABAP code?
As FDM_S_COLL_INVOICES_EXTSYS 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_S_COLL_INVOICES_EXTSYS as there is no data to select.How to access SAP table FDM_S_COLL_INVOICES_EXTSYS
Within an ECC or HANA version of SAP you can also view further information about FDM_S_COLL_INVOICES_EXTSYS 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