FDMO_INV_DUMMY - OData Process Receivables - Dummy for Invoices

OData Process Receivables - Dummy for Invoices information is stored in SAP table FDMO_INV_DUMMY.
It is part of development package ODATA_CUSTOMER_RECEIVABLES in software component FIN-FIO-CCD-COL. This development package consists of objects that can be grouped under "OData Services - Process Receivables".

Fields for table FDMO_INV_DUMMY

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
COLL_DEBITOR	Customer Number	X	KUNNR	CHAR	20
COMP_CODE	Company Code	X	BUKRS	CHAR	8
INVOICE_NO	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
DOC_ITEM	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
FISCAL_YEAR	Fiscal Year	X	GJAHR	NUMC	8
CUSTOMER	Customer Number		KUNNR	CHAR	20
BILLING_DOC	Billing Document		VBELN_VF	CHAR	20
POSTING_DATE	Posting Date in the Document		BUDAT	DATS	16
INV_DATE	Document Date in Document		BLDAT	DATS	16
DUE_DATE	Net Due Date		FAEDT_FPOS	DATS	16
INV_DUE_DATE	Net Due Date		FAEDT_FPOS	DATS	16
DISCOUNT_DATE	Due Date for Cash Discount 1		SK1DT	DATS	16
OVERDUE_BY	Days in Arrears by Net Due Date		VERZN	DEC	3
PAYMENT_DATE	Date of Last Incoming Payment for Invoice		FDM_LAST_PAYMENT_DATE	DATS	16
CURRENCY	Currency Key		WAERS	CUKY	10
INVOICE_AMOUNT	Original Amount of Invoice or Credit		FDM_INVOICE_AMOUNT	CURR	8
PAID_AMOUNT	Amount Paid		BDM_PAID_AMOUNT	CURR	8
OPEN_AMOUNT	Open Amount		FDM_OPEN_AMOUNT	CURR	8
CREDITED_AMOUNT	Total of All Credits for Selected Invoice		FDM_CREDIT_AMOUNT	CURR	7
DISPUTED_AMOUNT	Disputed Amount		FDM_DISPUTED_AMOUNT	CURR	7
DUNNING_AMOUNT	Dunned Amount		FDM_DUNNING_AMOUNT	CURR	8
DUNNING_LEVEL	Dunning Level		MAHNS_D	NUMC	2
DUNNING_DATE	Date of Last Dunning Notice for Invoice		FDM_LAST_DUNNING_DATE	DATS	16
PROMISED_AMOUNT	Outstanding Amount Promised		FDM_CURRENT_P2P_AMOUNT	CURR	8
P2P_LEVEL	Level of Promise to Pay		BDM_PROMISE_LEVEL	INT1	1
P2P_STATE	State of Promise to Pay		BDM_PROMISE_STATE	CHAR	2
P2P_DUE_DATE	Date for Which Payment Is Promised		BDM_PROMISE_DUE_DATE	DATS	16
INST_IS_OVERDUE	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
PAYMENT_ARRANGED	Amount Arranged for Payment		FDM_PAYMENT_ARRANGED	CURR	7
DISCOUNT_AMOUNT	Cash Discount Amount in Document Currency		WSKTO	CURR	12
.INCLUDE				FDM_COLL_INVOICE_ATTR	0
XBLNR	Reference Document Number		XBLNR1	CHAR	32
SAKNR	G/L Account Number		SAKNR	CHAR	20
MONAT	Fiscal period		MONAT	NUMC	4
.INCLUDE				FDM_COLL_INVOICE_DISP	0
EXT_KEY	Case ID		FDM_EXT_KEY	CHAR	24
STAT_ORDERNO	Status of Dispute Case		FDM_STAT_ORDERNO	NUMC	4
STATUS_DESCRIPTION	Status of Dispute Case		FDM_STATUS_DESCRIPTION	CHAR	60
REASON_CODE	Reason for Dispute Case		FDM_REASON_CODE	CHAR	8
REASON_CODE_DESCRIPTION	Description of Reason		FDM_REASON_CODE_DESCRIPTION	CHAR	80
CREATE_TIME	Time of Creation of Dispute Case		FDM_CREATE_TIME	DEC	8
NO_OF_RSM	Number of Resubmissions		FDM_INV_NO_OF_RSM	INT4	4
NO_OF_NTS	Number of Notes		FDM_INV_NO_OF_NTS	INT4	4
SPGL_IND	Special G/L Indicator		UMSKZ	CHAR	2
FDM_BSCHL	Posting Key		BSCHL	CHAR	4
FDM_SGTXT	Item Text		SGTXT	CHAR	100
FDM_MANSP	Dunning Block		MANSP	CHAR	2
P2P_STATE_TXT	State of Promise to Pay: Text		FDM_PROMISE_STATE_TXT	CHAR	120
DISCOUNT_AVAILABLE	Cash Discount Amount in Document Currency		WSKTO	CURR	12
DISCOUNT_DEDUCTED	Cash Discount Amount in Document Currency		WSKTO	CURR	12
XBILLDOC	Checkbox		XFELD	CHAR	2
XDISPUTED	Checkbox		XFELD	CHAR	2
XPROMISED	Checkbox		XFELD	CHAR	2
OBJKEY	Object key		SWO_TYPEID	CHAR	140
OBJTYPE	Object Type		SWO_OBJTYP	CHAR	20
MIME_TYPE	HTML content type		W3CONTTYPE	CHAR	256
CHART_AMOUNT	Open Amount		FDM_OPEN_AMOUNT	CURR	8
CHART_CURRENCY	Currency Key		WAERS	CUKY	10
BSCHL_TEXT	Name of the Posting Key		TEXT_BSLT	CHAR	40
CUST_TOTAL	Open Amount		FDM_OPEN_AMOUNT	CURR	8
CUST_NO_BR_P2P	Number of Promises to Pay Broken		FDMO_NO_OF_BROKEN_P2P	INT4	4
COLL_SEGMENT	Collection Segment		BDM_COLL_SEGMENT	CHAR	20
X_EXT_HOB_VIEW	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2