FDM_INVOICE_MEM - Invoice Information Provided

Invoice Information Provided information is stored in SAP table FDM_INVOICE_MEM.
It is part of development package FDM_AR_COLLECTION in software component FIN-FSCM-COL-AR. This development package consists of objects that can be grouped under "FSCM Collections Management FI-AR".

Fields for table FDM_INVOICE_MEM

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
COMP_CODE	Company Code	X	BUKRS	CHAR	8
INVOICE_NO	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
FISCAL_YEAR	Fiscal Year	X	GJAHR	NUMC	8
DOC_ITEM	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
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
PAYMENT_DATE	Date of Last Incoming Payment for Invoice		FDM_LAST_PAYMENT_DATE	DATS	16
DUNNING_DATE	Date of Last Dunning Notice for Invoice		FDM_LAST_DUNNING_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
DUNNING_AMOUNT	Dunned Amount		FDM_DUNNING_AMOUNT	CURR	8
PAYMENT_ARRANGED	Amount Arranged for Payment		FDM_PAYMENT_ARRANGED	CURR	7
DISCOUNT_AMOUNT	Cash Discount Amount in Document Currency		WSKTO_CS	CURR	7
COLL_DEBITOR	Customer Number		KUNNR	CHAR	20
TIMESTAMP	UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)		TIMESTAMPL	DEC	11
OBJECT_KEY	Object key		SWO_TYPEID	CHAR	140