SAP ABAP Table BAPI_COLL_ITEMS (FSCM-COL: Item Information)

Hierarchy

☛ PI_BASIS (Software Component) Basis Plug-In
   ⤷ CA (Application Component) Cross-Application Components
     ⤷ PI_FIN_BDM (Package) Dispute Management - Basis

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_COLL_ITEMS	Table Relationship Diagram
Short Description	FSCM-COL: Item Information

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	OPEN_ITEM_REF	☐	BDM_OPEN_ITEM_REF	CHAR50	CHAR	50	0	Reference to Open Invoice Item
4	INVOICE_REF	☐	BDM_INVOICE_REF	CHAR50	CHAR	50	0	Reference to Document (Invoice Reference)
5	INVOICE_REF_TYPE	☐	BDM_INVOICE_REF_TYPE	CHAR2	CHAR	2	0	Type of Follow-On Document
6	OPEN_ITEM_AMT	☐	BDM_BAPI_OPEN_ITEM_AMT	BAPICURR	DEC	23	4	Amount in Document Currency
7	OPEN_ITEM_CURR	☐	BDM_OPEN_ITEM_CURR	WAERS	CUKY	5	0	Document Currency	*
8	ISO_CODE	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
9	PAY_AMOUNT_DAYS1	☐	BDM_BAPI_PAY_AMOUNT_DAYS1	BAPICURR	DEC	23	4	Amount Payable if Payment within Cash Discount Deadline 1
10	PAY_AMOUNT_DAYS2	☐	BDM_BAPI_PAY_AMOUNT_DAYS2	BAPICURR	DEC	23	4	Amount Payable if Payment within Cash Discount Deadline 2
11	END_CASH_DISC1	☐	BDM_END_CASH_DISC1	DATUM	DATS	8	0	Date to Which Cash Discount Terms 1 Are Valid
12	END_CASH_DISC2	☐	BDM_END_CASH_DISC2	DATUM	DATS	8	0	Date to Which Cash Discount Terms 2 Are Valid
13	NET_DUE_DATE	☐	BDM_NET_DUE_DATE	DATUM	DATS	8	0	Due Date for Net Payment
14	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	XARRANGED_PAY	☐	BDM_XARRANGED_FOR_PAY	BDM_XARRANGED_FOR_PAY	CHAR	1	0	Arranged for Payment
16	LAST_DUNN_DATE	☐	BDM_LAST_DUNN_DATE	DATUM	DATS	8	0	Date of Last Dunning Notice
17	DUNN_LEVEL	☐	BDM_DUNN_LEVEL	NUMC1	NUMC	1	0	Dunning Level
18	LEGAL_DUNN_ON	☐	BDM_LEGAL_DUNN_ON	DATUM	DATS	8	0	Date of Legal Dunning Procedure
19	CASE_GUID	☐	BDM_CASE_GUID	SYSUUID_C	CHAR	32	0	FSCM-DM: GUID (Internal Key of Dispute Case)
20	XCASE_GUID_UPD	☐	BDM_CASE_GUID_UPD	BOOLE	CHAR	1	0	Indicator: Update Dispute Case
21	HEAD_OFFICE	☐	BDM_HEAD_OFFICE	BU_PARTNER	CHAR	10	0	Business Partner Number of Head Office	*
22	PAYER	☐	BDM_PAYER	BU_PARTNER	CHAR	10	0	Business Partner Number of Payer	*
23	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period

History

Last changed by/on	SAP	20110908
SAP Release Created in	2005_1_620