FDM_DOC_MIRROR - Document Information (Raw Data in Substitute System)

Document Information (Raw Data in Substitute System) information is stored in SAP table FDM_DOC_MIRROR.
It is part of development package FDM_AR_COLL_MIRROR in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "SAP Collections Management - Data from Non-SAP System".

Fields for table FDM_DOC_MIRROR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	*
M_BUKRS	Company Code	X	BUKRS	CHAR	4	*
ITEM_TYPE	Object Type of Accounting Document	X	FDM_MIRR_SWO_OBJTYP	CHAR	10	*
ITEM_KEY	Object Key of Accounting Document in Original System	X	FDM_MIRR_SWO_TYPEID	CHAR	70
INVOICE_REF_TYPE	Object Type of Accounting Doc to which Transaction Belongs	X	FDM_MIRR_INV_REF_SWO_OBJTYP	CHAR	10	*
INVOICE_REF_KEY	Key of Accounting Document to which Transaction Belongs	X	FDM_MIRR_INV_REF_SWO_TYPEID	CHAR	70
M_XPOSTED	Line Item Posted in Substitute System	X	FDM_MIRR_XPOSTED	CHAR	1
M_KUNNR	Customer Number		KUNNR	CHAR	10	*
M_BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	10
M_GJAHR	Fiscal Year		GJAHR	NUMC	4
M_BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	3
M_REBZT	Type of Document		FDM_MIRR_REBZT	CHAR	1
M_BELNR_CORR	Document Number of Posted Adjustment Document		FDM_MIRR_BELNR_CORR	CHAR	10
M_GJAHR_CORR	Fiscal Year of Posted Adjustment Document		FDM_MIRR_GJAHR_CORR	NUMC	4
M_BUZEI_CORR	Number of Posting Item Within Adjustment Document		FDM_MIRR_BUZEI_CORR	NUMC	3
M_FILKD	Account Number of the Branch		FILKD	CHAR	10
AMT_DOCCUR	Amount in document currency		BAPIWRBTR	DEC	12
CURRENCY	Currency Key		WAERS	CUKY	5	*
LC_AMOUNT	Amount in Local Currency		BAPIDMBTR	DEC	12
DB_CR_IND	Debit/Credit Indicator		SHKZG	CHAR	1
XPAYMT_ON_ACCT	Item is a Payment On Account		FDM_MIRR_XPAYMT_ON_ACCT	CHAR	1
XCLOSED	Invoice Completed		FDM_MIRR_XCLOSED	CHAR	1
CLOSED_AT	Date on which the item was closed		FDM_MIRR_CLOSED_AT	DATS	8
XREVERSED	Line Item Reversed		FDM_MIRR_XREVERSED	CHAR	1
DOC_DATE	Document Date in Document		BLDAT	DATS	8
INV_REF	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	10
BLINE_DATE	Baseline Date for Due Date Calculation		DZFBDT	DATS	8
DSCT_DAYS1	Cash discount days 1		DZBD1T	DEC	2
DSCT_DAYS2	Cash discount days 2		DZBD2T	DEC	2
NETTERMS	Net Payment Terms Period		DZBD3T	DEC	2
DSCT_PCT1	Cash discount percentage 1		DZBD1P	DEC	3
DSCT_PCT2	Cash Discount Percentage 2		DZBD2P	DEC	3
FIXEDTERMS	Fixed Payment Terms		DZBFIX	CHAR	1
DISC_BASE	Amount Eligible for Cash Discount in Document Currency		BAPISKFBT	DEC	12
DSC_AMT_DC	Cash Discount Amount in Document Currency		BAPIWSKTO	DEC	12
PYMT_METH	Payment Method in Substitute System		FDM_MIRR_DZLSCH	CHAR	1	*
PMNT_BLOCK	Line Item Blocked for Payment?		FDM_MIRR_DZLSPR	CHAR	1	*
DUNN_BLOCK	Line Item Blocked for Dunning?		FDM_MIRR_MANSP	CHAR	1	*
LAST_DUNN	Date of Last Dunning Notice		MADAT	DATS	8
DUNN_LEVEL	Dunning Level		MAHNS_D	NUMC	1
DUNN_AREA	Dunning Area		MABER	CHAR	2	*
ITEM_TEXT	Item Text		SGTXT	CHAR	50
REF_DOC_NO	Reference Document Number		XBLNR1	CHAR	16
REF_KEY_1	Business Partner Reference Key		XREF1	CHAR	12
REF_KEY_2	Business Partner Reference Key		XREF2	CHAR	12
ALLOC_NMBR	Assignment number		DZUONR	CHAR	18
AW_OBJ_TYPE	Reference procedure		AWTYP	CHAR	5	*
AW_OBJ_KEY	Reference Key		AWKEY	CHAR	20
AW_LOGSYSTEM	Logical System		LOGSYSTEM	CHAR	10	*
M_TIMESTAMP	Time Stamep: Time Data Was Created or Updated		BDM_COLL_TIMESTAMP	DEC	8
M_UNAME	User Name		SYUNAME	CHAR	12
.INCLUDE				CI_FDM_DOC_MIRROR	0