SAP ABAP Table UDM_S_COLL_ITEM_ATTR (Item Attributes)

Hierarchy

☛ FINBASIS (Software Component) Fin. Basis
   ⤷ FIN-FSCM-COL (Application Component) Collections Management
     ⤷ UDM_BUPA_TRANSACTION_DATA (Package) Transaction Data

Basic Data

Table Category	INTTAB	Structure
Structure	UDM_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	INVOICE_REF	☐	BDM_INVOICE_REF	CHAR50	CHAR	50	0	Reference to Document (Invoice Reference)
2	INVOICE_REF_TYPE	☐	BDM_INVOICE_REF_TYPE	CHAR2	CHAR	2	0	Type of Follow-On Document
3	OPEN_ITEM_AMT	☐	UDM_OPEN_ITEM_AMT	WERTV8	CURR	15	2	Amount in Document Currency
4	OPEN_ITEM_CURR	☐	BDM_OPEN_ITEM_CURR	WAERS	CUKY	5	0	Document Currency	*
5	PAY_AMOUNT_DAYS1	☐	UDM_PAY_AMOUNT_DAYS1	WERTV8	CURR	15	2	Amount Payable on Payment within Cash Discount 1 Deadline
6	PAY_AMOUNT_DAYS2	☐	UDM_PAY_AMOUNT_DAYS2	WERTV8	CURR	15	2	Amount Payable on Payment within Cash Discount 2 Deadline
7	END_CASH_DISC1	☐	BDM_END_CASH_DISC1	DATUM	DATS	8	0	Date to Which Cash Discount Terms 1 Are Valid
8	END_CASH_DISC2	☐	BDM_END_CASH_DISC2	DATUM	DATS	8	0	Date to Which Cash Discount Terms 2 Are Valid
9	NET_DUE_DATE	☐	BDM_NET_DUE_DATE	DATUM	DATS	8	0	Due Date for Net Payment
10	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
11	XARRANGED_PAY	☐	BDM_XARRANGED_FOR_PAY	BDM_XARRANGED_FOR_PAY	CHAR	1	0	Arranged for Payment
12	LAST_DUNN_DATE	☐	BDM_LAST_DUNN_DATE	DATUM	DATS	8	0	Date of Last Dunning Notice
13	DUNN_LEVEL	☐	BDM_DUNN_LEVEL	NUMC1	NUMC	1	0	Dunning Level
14	LEGAL_DUNN_ON	☐	BDM_LEGAL_DUNN_ON	DATUM	DATS	8	0	Date of Legal Dunning Procedure
15	TIMESTAMP	☐	BDM_COLL_TIMESTAMP	BDM_TIMESTAMP	DEC	15	0	Time Stamep: Time Data Was Created or Updated
16	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20081217
SAP Release Created in	600