Table/Structure Field list used by SAP ABAP Class CL_UDM_COLLECTION_ITEM (Open item)
SAP ABAP Class 
CL_UDM_COLLECTION_ITEM (Open item) is using
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Class (22)
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Data Element (13)
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Table/Structure Field (54)
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Function Module (1)
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Interface (24)
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Message Class (1)
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Message Number (1)
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Class Method (19)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 2 | Table/Structure Field |
UDM_COLL_ITEM - COMP_CODE | Company Code | |
| 3 | Table/Structure Field |
UDM_COLL_ITEM - OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 4 | Table/Structure Field |
UDM_COLL_ITEM - PARTNER | Business Partner Number | |
| 5 | Table/Structure Field |
UDM_COLL_ITEMCAS - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 6 | Table/Structure Field |
UDM_COLL_ITEMCAS - COMP_CODE | Company Code | |
| 7 | Table/Structure Field |
UDM_COLL_ITEMCAS - OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 8 | Table/Structure Field |
UDM_COLL_ITEMCAS - PARTNER | Business Partner Number | |
| 9 | Table/Structure Field |
UDM_S_BUPA_TRANS_MSG_KEY - COLL_SEGMENT | Collection Segment | |
| 10 | Table/Structure Field |
UDM_S_BUPA_TRANS_MSG_KEY - PARTNER_ID | Business Partner Number | |
| 11 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - NET_DUE_DATE | Due Date for Net Payment | |
| 12 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - OPEN_ITEM_AMT | Amount in Document Currency | |
| 13 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - OPEN_ITEM_AMT | Amount in Document Currency | |
| 14 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - OPEN_ITEM_AMT | Amount in Document Currency | |
| 15 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - OPEN_ITEM_AMT | Amount in Document Currency | |
| 16 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - OPEN_ITEM_CURR | Document Currency | |
| 17 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - OPEN_ITEM_CURR | Document Currency | |
| 18 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount 1 Deadline | |
| 19 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount 1 Deadline | |
| 20 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount 1 Deadline | |
| 21 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount 2 Deadline | |
| 22 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount 2 Deadline | |
| 23 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount 2 Deadline | |
| 24 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - NET_DUE_DATE | Due Date for Net Payment | |
| 25 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - NET_DUE_DATE | Due Date for Net Payment | |
| 26 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - BLINE_DATE | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - END_CASH_DISC1 | Date to Which Cash Discount Terms 1 Are Valid | |
| 28 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - END_CASH_DISC1 | Date to Which Cash Discount Terms 1 Are Valid | |
| 29 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - END_CASH_DISC1 | Date to Which Cash Discount Terms 1 Are Valid | |
| 30 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - END_CASH_DISC1 | Date to Which Cash Discount Terms 1 Are Valid | |
| 31 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - END_CASH_DISC2 | Date to Which Cash Discount Terms 2 Are Valid | |
| 32 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - END_CASH_DISC2 | Date to Which Cash Discount Terms 2 Are Valid | |
| 33 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - END_CASH_DISC2 | Date to Which Cash Discount Terms 2 Are Valid | |
| 34 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - END_CASH_DISC2 | Date to Which Cash Discount Terms 2 Are Valid | |
| 35 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - INVOICE_REF_TYPE | Type of Follow-On Document | |
| 36 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - LEGAL_DUNN_ON | Date of Legal Dunning Procedure | |
| 37 | Table/Structure Field |
UDM_S_COMP_CODE - COMP_CODE | Company Code | |
| 38 | Table/Structure Field |
UDM_S_MESSAGE - MSGV2 | Message Variable | |
| 39 | Table/Structure Field |
UDM_S_MESSAGE - MSGNO | Message Number | |
| 40 | Table/Structure Field |
UDM_S_MESSAGE - MSGV1 | Message Variable | |
| 41 | Table/Structure Field |
UDM_S_MESSAGE - MSGTY | Message Type | |
| 42 | Table/Structure Field |
UDM_S_MESSAGE - MSGID | Message Class | |
| 43 | Table/Structure Field |
UDM_S_STRATEGY_DATA - CURRENCY | Strategy Currency | |
| 44 | Table/Structure Field |
UDM_S_STRATEGY_DATA - NO_OF_DAYS | Number of Days before Due Date | |
| 45 | Table/Structure Field |
UDM_S_STRATEGY_DATA - X_CASH_DISC | Consideration of Due Date for Cash Discount | |
| 46 | Table/Structure Field |
UDM_S_STRATEGY_DATA - X_CASH_DISC | Consideration of Due Date for Cash Discount | |
| 47 | Table/Structure Field |
UDM_S_STRATEGY_DATA - X_CASH_DISC | Consideration of Due Date for Cash Discount | |
| 48 | Table/Structure Field |
UDM_S_STRATEGY_DATA - X_LEGAL_DUNN | Exclude Items with Legal Dunning Procedure | |
| 49 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - CURRENCY | Strategy Currency | |
| 50 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - NO_OF_DAYS | Number of Days before Due Date | |
| 51 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - X_CASH_DISC | Consideration of Due Date for Cash Discount | |
| 52 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - X_CASH_DISC | Consideration of Due Date for Cash Discount | |
| 53 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - X_CASH_DISC | Consideration of Due Date for Cash Discount | |
| 54 | Table/Structure Field |
UDM_S_STRATEGY_HEADER - X_LEGAL_DUNN | Exclude Items with Legal Dunning Procedure |
