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
⤷ 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 | Table Relationship Diagram |
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 | MANDT | CLNT | 3 | 0 | Client | * | |
2 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
3 | COMP_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | OPEN_ITEM_REF | BDM_OPEN_ITEM_REF | CHAR50 | CHAR | 50 | 0 | Reference to Open Invoice Item | ||
5 | .INCLUDE | 0 | 0 | Item Attributes | |||||
6 | INVOICE_REF | BDM_INVOICE_REF | CHAR50 | CHAR | 50 | 0 | Reference to Document (Invoice Reference) | ||
7 | INVOICE_REF_TYPE | BDM_INVOICE_REF_TYPE | CHAR2 | CHAR | 2 | 0 | Type of Follow-On Document | ||
8 | OPEN_ITEM_AMT | UDM_OPEN_ITEM_AMT | WERTV8 | CURR | 15 | 2 | Amount in Document Currency | ||
9 | OPEN_ITEM_CURR | BDM_OPEN_ITEM_CURR | WAERS | CUKY | 5 | 0 | Document Currency | * | |
10 | PAY_AMOUNT_DAYS1 | UDM_PAY_AMOUNT_DAYS1 | WERTV8 | CURR | 15 | 2 | Amount Payable on Payment within Cash Discount 1 Deadline | ||
11 | PAY_AMOUNT_DAYS2 | UDM_PAY_AMOUNT_DAYS2 | WERTV8 | CURR | 15 | 2 | Amount Payable on Payment within Cash Discount 2 Deadline | ||
12 | END_CASH_DISC1 | BDM_END_CASH_DISC1 | DATUM | DATS | 8 | 0 | Date to Which Cash Discount Terms 1 Are Valid | ||
13 | END_CASH_DISC2 | BDM_END_CASH_DISC2 | DATUM | DATS | 8 | 0 | Date to Which Cash Discount Terms 2 Are Valid | ||
14 | NET_DUE_DATE | BDM_NET_DUE_DATE | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
15 | BLINE_DATE | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
16 | XARRANGED_PAY | BDM_XARRANGED_FOR_PAY | BDM_XARRANGED_FOR_PAY | CHAR | 1 | 0 | Arranged for Payment | ||
17 | LAST_DUNN_DATE | BDM_LAST_DUNN_DATE | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
18 | DUNN_LEVEL | BDM_DUNN_LEVEL | NUMC1 | NUMC | 1 | 0 | Dunning Level | ||
19 | LEGAL_DUNN_ON | BDM_LEGAL_DUNN_ON | DATUM | DATS | 8 | 0 | Date of Legal Dunning Procedure | ||
20 | TIMESTAMP | BDM_COLL_TIMESTAMP | BDM_TIMESTAMP | DEC | 15 | 0 | Time Stamep: Time Data Was Created or Updated | ||
21 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |