Table/Structure Field list used by SAP ABAP Function Module UDM_BAPI_COLL_SEND_ITEMS (Daten des Collections Mgment entgegennehmen und auf Datenbank stellen)
SAP ABAP Function Module 
UDM_BAPI_COLL_SEND_ITEMS (Daten des Collections Mgment entgegennehmen und auf Datenbank stellen) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 2 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 3 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 4 | Table/Structure Field |
BAPIRET2 - SYSTEM | Logical system from which message originates | |
| 5 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 6 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 9 | Table/Structure Field |
BAPI_COLL_EXT_ITEMS - ATTR_ID | FSCM-DM: Attribute ID | |
| 10 | Table/Structure Field |
BAPI_COLL_EXT_ITEMS - ATTR_VALUE | FSCM-DM: Attribute Value | |
| 11 | Table/Structure Field |
BAPI_COLL_EXT_ITEMS - COMP_CODE | Company Code | |
| 12 | Table/Structure Field |
BAPI_COLL_EXT_ITEMS - OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 13 | Table/Structure Field |
BAPI_COLL_EXT_ITEMS - PARTNER | Business Partner Number | |
| 14 | Table/Structure Field |
BAPI_COLL_EXT_KEY_FIGURES - ATTR_ID | FSCM-DM: Attribute ID | |
| 15 | Table/Structure Field |
BAPI_COLL_EXT_KEY_FIGURES - ATTR_VALUE | FSCM-DM: Attribute Value | |
| 16 | Table/Structure Field |
BAPI_COLL_EXT_KEY_FIGURES - COMP_CODE | Company Code | |
| 17 | Table/Structure Field |
BAPI_COLL_EXT_KEY_FIGURES - PARTNER | Business Partner Number | |
| 18 | Table/Structure Field |
BAPI_COLL_ITEMS - XCASE_GUID_UPD | Indicator: Update Dispute Case | |
| 19 | Table/Structure Field |
BAPI_COLL_ITEMS - PAY_AMOUNT_DAYS2 | Amount Payable if Payment within Cash Discount Deadline 2 | |
| 20 | Table/Structure Field |
BAPI_COLL_ITEMS - PAY_AMOUNT_DAYS1 | Amount Payable if Payment within Cash Discount Deadline 1 | |
| 21 | Table/Structure Field |
BAPI_COLL_ITEMS - PARTNER | Business Partner Number | |
| 22 | Table/Structure Field |
BAPI_COLL_ITEMS - OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 23 | Table/Structure Field |
BAPI_COLL_ITEMS - OPEN_ITEM_AMT | Amount in Document Currency | |
| 24 | Table/Structure Field |
BAPI_COLL_ITEMS - ISO_CODE | ISO currency code | |
| 25 | Table/Structure Field |
BAPI_COLL_ITEMS - COMP_CODE | Company Code | |
| 26 | Table/Structure Field |
BAPI_COLL_ITEMS - CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 27 | Table/Structure Field |
BAPI_COLL_ITEMS - OPEN_ITEM_CURR | Document Currency | |
| 28 | Table/Structure Field |
BAPI_COLL_ITEMS_DEL - COMP_CODE | Company Code | |
| 29 | Table/Structure Field |
BAPI_COLL_ITEMS_DEL - OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 30 | Table/Structure Field |
BAPI_COLL_ITEMS_DEL - PARTNER | Business Partner Number | |
| 31 | Table/Structure Field |
BAPI_COLL_KEY_FIGURES - COMP_CODE | Company Code | |
| 32 | Table/Structure Field |
BAPI_COLL_KEY_FIGURES - XNO_DIRECT_PAYER | Business Partner Is Not Direct Payer | |
| 33 | Table/Structure Field |
BAPI_COLL_KEY_FIGURES - XINITIAL_LOAD | Recreation of Data for Collections Management | |
| 34 | Table/Structure Field |
BAPI_COLL_KEY_FIGURES - TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 35 | Table/Structure Field |
BAPI_COLL_KEY_FIGURES - PARTNER | Business Partner Number | |
| 36 | Table/Structure Field |
BAPI_COLL_KEY_FIGURES - LOG_SYSTEM | Logical system | |
| 37 | Table/Structure Field |
BAPI_COLL_LAST_PAYMENT - PARTNER | Business Partner Number | |
| 38 | Table/Structure Field |
BAPI_COLL_LAST_PAYMENT - LAST_PAYMENT_CUR | Currency of Last Payment | |
| 39 | Table/Structure Field |
BAPI_COLL_LAST_PAYMENT - LAST_PAYMENT_AMT | Amount of Last Payment | |
| 40 | Table/Structure Field |
BAPI_COLL_LAST_PAYMENT - COMP_CODE | Company Code | |
| 41 | Table/Structure Field |
BAPI_COLL_LAST_PAYMENT - ISO_CODE | ISO currency code | |
| 42 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 43 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 44 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 45 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - SYSID | ABAP System Field: Name of SAP System | |
| 50 | Table/Structure Field |
UDM_COLL_ITEM - COMP_CODE | Company Code | |
| 51 | Table/Structure Field |
UDM_COLL_ITEM - TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 52 | Table/Structure Field |
UDM_COLL_ITEM - PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount 2 Deadline | |
| 53 | Table/Structure Field |
UDM_COLL_ITEM - PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount 1 Deadline | |
| 54 | Table/Structure Field |
UDM_COLL_ITEM - PARTNER | Business Partner Number | |
| 55 | Table/Structure Field |
UDM_COLL_ITEM - OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 56 | Table/Structure Field |
UDM_COLL_ITEM - OPEN_ITEM_CURR | Document Currency | |
| 57 | Table/Structure Field |
UDM_COLL_ITEM - OPEN_ITEM_AMT | Amount in Document Currency | |
| 58 | Table/Structure Field |
UDM_COLL_ITEMCAS - COMP_CODE | Company Code | |
| 59 | Table/Structure Field |
UDM_COLL_ITEMCAS - TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 60 | Table/Structure Field |
UDM_COLL_ITEMCAS - OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 61 | Table/Structure Field |
UDM_COLL_ITEMCAS - PARTNER | Business Partner Number | |
| 62 | Table/Structure Field |
UDM_COLL_KEYFIG - COMP_CODE | Company Code | |
| 63 | Table/Structure Field |
UDM_COLL_KEYFIG - CREATED_AT | Time Stamep: Time Data Was Created or Updated | |
| 64 | Table/Structure Field |
UDM_COLL_KEYFIG - FIN_KUNNR | Key of Customer in Accounts Receivable Accounting | |
| 65 | Table/Structure Field |
UDM_COLL_KEYFIG - PARTNER | Business Partner Number | |
| 66 | Table/Structure Field |
UDM_COLL_KEYFIG - TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 67 | Table/Structure Field |
UDM_COLL_KEYFIG - XNO_DIRECT_PAYER | Business Partner Is Not Direct Payer | |
| 68 | Table/Structure Field |
UDM_COLL_LASTPAY - COMP_CODE | Company Code | |
| 69 | Table/Structure Field |
UDM_COLL_LASTPAY - PARTNER | Business Partner Number | |
| 70 | Table/Structure Field |
UDM_COLL_LASTPAY - LAST_PAYMENT_CUR | Currency of Last Payment | |
| 71 | Table/Structure Field |
UDM_COLL_LASTPAY - LAST_PAYMENT_AMT | Amount of Last Payment | |
| 72 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - OPEN_ITEM_AMT | Amount in Document Currency | |
| 73 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - OPEN_ITEM_CURR | Document Currency | |
| 74 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount 1 Deadline | |
| 75 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount 2 Deadline | |
| 76 | Table/Structure Field |
UDM_S_COLL_ITEM_ATTR - TIMESTAMP | Time Stamep: Time Data Was Created or Updated |
