LWM_S_CFS_INVOICE_MD SAP (FinFactSheet - Invoice) Structure details

Dictionary Type: Structure
Description: FinFactSheet - Invoice




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




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

LWM_S_CFS_INVOICE_MD 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 "FinFactSheet - Invoice" 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_MD TYPE LWM_S_CFS_INVOICE_MD.

The LWM_S_CFS_INVOICE_MD table consists of various fields, each holding specific information or linking keys about FinFactSheet - Invoice data available in SAP. These include COMP_CODE (Company Code), INVOICE_NO (Accounting Document Number), DOC_ITEM (Number of Line Item Within Accounting Document), FISCAL_YEAR (Fiscal Year).. 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_MD 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
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
INVOICE_AMOUNTUser field for cluster PC (national) CHAR25CHAR25CHAR25
OPEN_AMOUNTUser field for cluster PC (national) CHAR25CHAR25CHAR25
CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
INV_DATEDocument Date in Document BLDATDATS8DATUM
DUE_DATENet Due Date FAEDT_FPOSDATS8DATUM
OVERDUE_BYDays in Arrears by Net Due Date VERZNDEC5WRTV3
PAID_AMOUNTUser field for cluster PC (national) CHAR25CHAR25CHAR25
CREDITED_AMOUNTUser field for cluster PC (national) CHAR25CHAR25CHAR25
DISPUTED_AMOUNTUser field for cluster PC (national) CHAR25CHAR25CHAR25
REASON_CODE_DESCRIPTIONDescription of Reason FDM_REASON_CODE_DESCRIPTIONCHAR40TEXT40
PROMISED_AMOUNTUser field for cluster PC (national) CHAR25CHAR25CHAR25
DISCOUNT_AVAILABLEUser field for cluster PC (national) CHAR25CHAR25CHAR25
DISCOUNT_DEDUCTEDUser field for cluster PC (national) CHAR25CHAR25CHAR25
BILLING_DOCBilling Document VBELN_VFCHAR10Assigned to domainALPHAVBELNVF
CHART_AMOUNTUser field for cluster PC (national) CHAR25CHAR25CHAR25
CHART_CURRENCYCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
XBILLDOCCheckbox XFELDCHAR1XFELD
XDISPUTEDCheckbox XFELDCHAR1XFELD
XPROMISEDCheckbox XFELDCHAR1XFELD
OBJKEYObject key SWO_TYPEIDCHAR70SWO_TYPEID
OBJTYPEObject Type SWO_OBJTYPCHAR10Assigned to domainOJ_NAMEOBJ
INV_TYPEInvoice type LWM_CFS_INV_TYPECHAR1LWM_CFS_INV_TYPE

Key field Non-key field



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

As LWM_S_CFS_INVOICE_MD 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_MD as there is no data to select.

How to access SAP table LWM_S_CFS_INVOICE_MD

Within an ECC or HANA version of SAP you can also view further information about LWM_S_CFS_INVOICE_MD 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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