SAP ABAP Table FDM_S_COLL_SEND_ITEMS_ALV (Fields of ALV List)

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_SEND_ITEMS_ALV	Table Relationship Diagram
Short Description	Fields of ALV List

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	PARTNER_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
3	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	TEXT	☐	FDM_COLL_TEXT30	TEXT30	CHAR	30	0	Text Field
5	LOG_SYSTEM	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
6	XINITIAL_LOAD	☐	BDM_XINITIAL_LOAD	BOOLE	CHAR	1	0	Recreation of Data for Collections Management
7	INITIAL_DELETE	☐	FDM_COLL_INITIAL_DELETE	FDM_COLL_INITIAL_DELETE	NUMC	1	0	Reason for Deletion
8	TEXT_REASON	☐	FDM_COLL_TEXT	DDTEXT	CHAR	60	0	Explanation: Reason for Deletion
9	XNO_DIRECT_PAYER	☐	BDM_XNO_DIRECT_PAYER	BOOLE	CHAR	1	0	Business Partner Is Not Direct Payer
10	TIMESTAMP	☐	BDM_COLL_TIMESTAMP	BDM_TIMESTAMP	DEC	15	0	Time Stamep: Time Data Was Created or Updated
11	OPEN_ITEM_REF	☐	BDM_OPEN_ITEM_REF	CHAR50	CHAR	50	0	Reference to Open Invoice Item
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
15	INVOICE_REF	☐	BDM_INVOICE_REF	CHAR50	CHAR	50	0	Reference to Document (Invoice Reference)
16	OPEN_ITEM_AMT	☐	FDM_OPEN_ITEM_AMT	WERTV8	CURR	15	2	Amount in Document Currency
17	OPEN_ITEM_CURR	☐	BDM_OPEN_ITEM_CURR	WAERS	CUKY	5	0	Document Currency	*
18	PAY_AMOUNT_DAYS1	☐	FDM_PAY_AMOUNT_DAYS1	WERTV8	CURR	15	2	Amount Payable on Payment within Cash Discount Terms 1
19	PAY_AMOUNT_DAYS2	☐	FDM_PAY_AMOUNT_DAYS2	WERTV8	CURR	15	2	Amount Payable on Payment within Cash Discount Terms 2
20	END_CASH_DISC1	☐	BDM_END_CASH_DISC1	DATUM	DATS	8	0	Date to Which Cash Discount Terms 1 Are Valid
21	END_CASH_DISC2	☐	BDM_END_CASH_DISC2	DATUM	DATS	8	0	Date to Which Cash Discount Terms 2 Are Valid
22	NET_DUE_DATE	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
23	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
24	XARRANGED_PAY	☐	BDM_XARRANGED_FOR_PAY	BDM_XARRANGED_FOR_PAY	CHAR	1	0	Arranged for Payment
25	LAST_DUNN_DATE	☐	BDM_LAST_DUNN_DATE	DATUM	DATS	8	0	Date of Last Dunning Notice
26	DUNN_LEVEL	☐	FDM_COLL_MAHNS_HARM	MAHNS	NUMC	1	0	Harmonized Dunning Level
27	LEGAL_DUNN_ON	☐	GMVDT	DATUM	DATS	8	0	Date of the legal dunning proceedings
28	CASE_GUID	☐	BDM_CASE_GUID	SYSUUID_C	CHAR	32	0	FSCM-DM: GUID (Internal Key of Dispute Case)
29	XCASE_GUID_UPD	☐	BDM_CASE_GUID_UPD	BOOLE	CHAR	1	0	Indicator: Update Dispute Case
30	LAST_PAYMENT_DAT	☐	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment
31	LASTPAY_BELNR	☐	FDM_LASTPAY_BELNR_D	BELNR	CHAR	10	0	Document Number of Last Payment
32	LASTPAY_GJAHR	☐	FDM_LASTPAY_GJAHR	GJAHR	NUMC	4	0	Fiscal Year of Last Payment
33	LAST_PAYMENT_AMT	☐	FDM_LAST_PAYMENT_AMT	WERTV8	CURR	15	2	Amount of Last Payment
34	LAST_PAYMENT_CUR	☐	BDM_LAST_PAYMENT_CURR	WAERS	CUKY	5	0	Currency of Last Payment	*
35	ATTR_ID	☐	BDM_ATTR_ID	CHAR30	CHAR	30	0	FSCM-DM: Attribute ID
36	ATTR_VALUE	☐	BDM_ATTR_VALUE	CHAR132	CHAR	132	0	FSCM-DM: Attribute Value
37	HEAD_OFFICE	☐	FDM_COLL_HEAD_OFFICE_ALV	KUNNR	CHAR	10	0	Account Number of Customer (Head Office)	*
38	PAYER	☐	FDM_COLL_PAYER	KUNNR	CHAR	10	0	Account Number of Payer	*
39	FIS_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period

History

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