SAP ABAP Table FDM_S_COLL_ITEM_ATTR (Item Attributes)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_S_COLL_ITEM_ATTR	Table Relationship Diagram
Short Description	Item Attributes

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_TYPE	☐	BDM_INVOICE_REF_TYPE	CHAR2	CHAR	2	0	Type of Follow-On Document
5	INVOICE_REF	☐	BDM_INVOICE_REF	CHAR50	CHAR	50	0	Reference to Document (Invoice Reference)
6	OPEN_ITEM_AMT	☐	FDM_OPEN_ITEM_AMT	WERTV8	CURR	15	2	Amount in Document Currency
7	OPEN_ITEM_CURR	☐	BDM_OPEN_ITEM_CURR	WAERS	CUKY	5	0	Document Currency	*
8	PAY_AMOUNT_DAYS1	☐	FDM_PAY_AMOUNT_DAYS1	WERTV8	CURR	15	2	Amount Payable on Payment within Cash Discount Terms 1
9	PAY_AMOUNT_DAYS2	☐	FDM_PAY_AMOUNT_DAYS2	WERTV8	CURR	15	2	Amount Payable on Payment within Cash Discount Terms 2
10	END_CASH_DISC1	☐	BDM_END_CASH_DISC1	DATUM	DATS	8	0	Date to Which Cash Discount Terms 1 Are Valid
11	END_CASH_DISC2	☐	BDM_END_CASH_DISC2	DATUM	DATS	8	0	Date to Which Cash Discount Terms 2 Are Valid
12	NET_DUE_DATE	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
13	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
14	XARRANGED_PAY	☐	BDM_XARRANGED_FOR_PAY	BDM_XARRANGED_FOR_PAY	CHAR	1	0	Arranged for Payment
15	LAST_DUNN_DATE	☐	BDM_LAST_DUNN_DATE	DATUM	DATS	8	0	Date of Last Dunning Notice
16	DUNN_LEVEL	☐	FDM_COLL_MAHNS_HARM	MAHNS	NUMC	1	0	Harmonized Dunning Level
17	LEGAL_DUNN_ON	☐	GMVDT	DATUM	DATS	8	0	Date of the legal dunning proceedings
18	CASE_GUID	☐	BDM_CASE_GUID	SYSUUID_C	CHAR	32	0	FSCM-DM: GUID (Internal Key of Dispute Case)
19	XCASE_GUID_UPD	☐	BDM_CASE_GUID_UPD	BOOLE	CHAR	1	0	Indicator: Update Dispute Case
20	KUNNR_IN_COLLMGT	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
21	PAYER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
22	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period

History

Last changed by/on	SAP	20110901
SAP Release Created in	600