SAP ABAP Table UDM_COLL_ITEM (Open Items)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FSCM-COL (Application Component) Collections Management
⤷
UDM_BUPA_TRANSACTION_DATA (Package) Transaction Data
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | UDM_COLL_ITEM |
|
| Short Description | Open Items |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
| 3 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 4 | |
BDM_OPEN_ITEM_REF | CHAR50 | CHAR | 50 | 0 | Reference to Open Invoice Item | ||
| 5 | |
0 | 0 | Item Attributes | |||||
| 6 | |
BDM_INVOICE_REF | CHAR50 | CHAR | 50 | 0 | Reference to Document (Invoice Reference) | ||
| 7 | |
BDM_INVOICE_REF_TYPE | CHAR2 | CHAR | 2 | 0 | Type of Follow-On Document | ||
| 8 | |
UDM_OPEN_ITEM_AMT | WERTV8 | CURR | 15 | 2 | Amount in Document Currency | ||
| 9 | |
BDM_OPEN_ITEM_CURR | WAERS | CUKY | 5 | 0 | Document Currency | * | |
| 10 | |
UDM_PAY_AMOUNT_DAYS1 | WERTV8 | CURR | 15 | 2 | Amount Payable on Payment within Cash Discount 1 Deadline | ||
| 11 | |
UDM_PAY_AMOUNT_DAYS2 | WERTV8 | CURR | 15 | 2 | Amount Payable on Payment within Cash Discount 2 Deadline | ||
| 12 | |
BDM_END_CASH_DISC1 | DATUM | DATS | 8 | 0 | Date to Which Cash Discount Terms 1 Are Valid | ||
| 13 | |
BDM_END_CASH_DISC2 | DATUM | DATS | 8 | 0 | Date to Which Cash Discount Terms 2 Are Valid | ||
| 14 | |
BDM_NET_DUE_DATE | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
| 15 | |
DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
| 16 | |
BDM_XARRANGED_FOR_PAY | BDM_XARRANGED_FOR_PAY | CHAR | 1 | 0 | Arranged for Payment | ||
| 17 | |
BDM_LAST_DUNN_DATE | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
| 18 | |
BDM_DUNN_LEVEL | NUMC1 | NUMC | 1 | 0 | Dunning Level | ||
| 19 | |
BDM_LEGAL_DUNN_ON | DATUM | DATS | 8 | 0 | Date of Legal Dunning Procedure | ||
| 20 | |
BDM_COLL_TIMESTAMP | BDM_TIMESTAMP | DEC | 15 | 0 | Time Stamep: Time Data Was Created or Updated | ||
| 21 | |
0 | 0 |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |