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Financials :: Financial Supply Chain Management :: Collections Management :: Accounts Receivable Accounting Process Integration
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FDM_INV_MEM_OBS61Invoice Information Provided ObsoleteAccounts Receivable Accounting Process Integration
SQL:  selectupdate insert create

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SELECT MANDT, COMP_CODE, INVOICE_NO, FISCAL_YEAR, DOC_ITEM, TIMESTAMP FROM FDM_INV_MEM_OBS
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2COMP_CODECompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3INVOICE_NOAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4FISCAL_YEARFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5DOC_ITEMNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6TIMESTAMPUTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)decimal217DEC((0))YesTIMESTAMPL
NamePrimaryUniqueTypeColumns
FDM_INV_MEM_OBS~0YesYesCLUSTEREDDOC_ITEM, FISCAL_YEAR, INVOICE_NO, COMP_CODE, MANDT