LWM_S_CFS_INVOICE_DETAILS SAP (Invoice details for Financial Customer Fact Sheet) Structure details

Dictionary Type: Structure
Description: Invoice details for Financial Customer Fact Sheet




ABAP Code to SELECT data from LWM_S_CFS_INVOICE_DETAILS
Related tables to LWM_S_CFS_INVOICE_DETAILS
Access table LWM_S_CFS_INVOICE_DETAILS




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

LWM_S_CFS_INVOICE_DETAILS 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 "Invoice details for Financial Customer Fact Sheet" 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_LWM_S_CFS_INVOICE_DETAILS TYPE LWM_S_CFS_INVOICE_DETAILS.

The LWM_S_CFS_INVOICE_DETAILS table consists of various fields, each holding specific information or linking keys about Invoice details for Financial Customer Fact Sheet data available in SAP. These include CUSTOMER (Customer Numbers), COLL_DEBITOR (Customer Numbers), COMP_CODE (Company Code), INVOICE_NO (Accounting Document Number).. 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 (character-type or numeric)


SAP LWM_S_CFS_INVOICE_DETAILS 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
CUSTOMERCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
COLL_DEBITORCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
COMP_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
INVOICE_NOAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
DOC_ITEMNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
FISCAL_YEARFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BILLING_DOCBilling Document VBELN_VFCHAR10Assigned to domainALPHAVBELNVF
POSTING_DATEPosting Date in the Document BUDATDATS8DATUM
INV_DATEDocument Date in Document BLDATDATS8DATUM
DUE_DATENet Due Date FAEDT_FPOSDATS8DATUM
OVERDUE_BYDays in Arrears by Net Due Date VERZNDEC5WRTV3
PAYMENT_DATEDate of Last Incoming Payment for Invoice FDM_LAST_PAYMENT_DATEDATS8DATUM
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
INVOICE_AMOUNTOriginal Amount of Invoice or Credit FDM_INVOICE_AMOUNTCURR15(2) WERTV8
PAID_AMOUNTAmount Paid BDM_PAID_AMOUNTCURR15(2) WERT8
OPEN_AMOUNTOpen Amount FDM_OPEN_AMOUNTCURR15(2) WERTV8
CREDITED_AMOUNTTotal of All Credits for Selected Invoice FDM_CREDIT_AMOUNTCURR13(2) WERT7
DISPUTED_AMOUNTDisputed Amount FDM_DISPUTED_AMOUNTCURR13(2) WERT7
DUNNING_AMOUNTDunned Amount FDM_DUNNING_AMOUNTCURR15(2) WERTV8
DUNNING_LEVELDunning level MAHNS_DNUMC1MAHNS
DUNNING_DATEDate of Last Dunning Notice for Invoice FDM_LAST_DUNNING_DATEDATS8DATUM
PROMISED_AMOUNTOutstanding Amount Promised FDM_CURRENT_P2P_AMOUNTCURR15(2) WERT8
P2P_LEVELLevel of Promise to Pay BDM_PROMISE_LEVELINT13INT1
P2P_STATEState of Promise to Pay BDM_PROMISE_STATECHAR1BDM_PROMISE_STATE
P2P_DUE_DATEDate for Which Payment Is Promised BDM_PROMISE_DUE_DATEDATS8DATUM
INST_IS_OVERDUEData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
PAYMENT_ARRANGEDAmount Arranged for Payment FDM_PAYMENT_ARRANGEDCURR13(2) WERT7
DISCOUNT_AMOUNTCash discount amount in document currency WSKTOCURR13(2) WERT7
XBLNRReference Document Number XBLNR1CHAR16XBLNR1
.INCLU--AP 0
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
EXT_KEYCase ID FDM_EXT_KEYCHAR12ALPHAFDM_EXT_KEY
STATUS_DESCRIPTIONStatus of Dispute Case FDM_STATUS_DESCRIPTIONCHAR30TEXT30
REASON_CODE_DESCRIPTIONDescription of Reason FDM_REASON_CODE_DESCRIPTIONCHAR40TEXT40
CREATE_TIMETime of Creation of Dispute Case FDM_CREATE_TIMEDEC15TSTPSFDM_TIMESTAMP
NO_OF_RSMNumber of Resubmissions FDM_INV_NO_OF_RSMINT410INT4
NO_OF_NTSNumber of Notes FDM_INV_NO_OF_NTSINT410INT4
SPGL_INDSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
.INCLU--AP 0
MANSTDunning level MAHNS_DNUMC1MAHNS
MADATLast dunned on MADATDATS8DATUM
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
XBILLDOCData element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE_DCHAR1BOOLE
DISCOUNT_AVAILABLECash discount amount in document currency WSKTOCURR13(2) WERT7
DISCOUNT_DEDUCTEDCash discount amount in document currency WSKTOCURR13(2) WERT7

Key field Non-key field



How do I retrieve data from SAP structure LWM_S_CFS_INVOICE_DETAILS using ABAP code?

As LWM_S_CFS_INVOICE_DETAILS 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 LWM_S_CFS_INVOICE_DETAILS as there is no data to select.

How to access SAP table LWM_S_CFS_INVOICE_DETAILS

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

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


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