SAP ABAP Table BAPI_COLL_ITEMS (FSCM-COL: Item Information) is using

• Data Element (23)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BDM_BAPI_OPEN_ITEM_AMT	Amount in Document Currency
2	Data Element	BDM_BAPI_PAY_AMOUNT_DAYS1	Amount Payable if Payment within Cash Discount Deadline 1
3	Data Element	BDM_BAPI_PAY_AMOUNT_DAYS2	Amount Payable if Payment within Cash Discount Deadline 2
4	Data Element	BDM_CASE_GUID	FSCM-DM: GUID (Internal Key of Dispute Case)
5	Data Element	BDM_CASE_GUID_UPD	Indicator: Update Dispute Case
6	Data Element	BDM_DUNN_LEVEL	Dunning Level
7	Data Element	BDM_END_CASH_DISC1	Date to Which Cash Discount Terms 1 Are Valid
8	Data Element	BDM_END_CASH_DISC2	Date to Which Cash Discount Terms 2 Are Valid
9	Data Element	BDM_HEAD_OFFICE	Business Partner Number of Head Office
10	Data Element	BDM_INVOICE_REF	Reference to Document (Invoice Reference)
11	Data Element	BDM_INVOICE_REF_TYPE	Type of Follow-On Document
12	Data Element	BDM_LAST_DUNN_DATE	Date of Last Dunning Notice
13	Data Element	BDM_LEGAL_DUNN_ON	Date of Legal Dunning Procedure
14	Data Element	BDM_NET_DUE_DATE	Due Date for Net Payment
15	Data Element	BDM_OPEN_ITEM_CURR	Document Currency
16	Data Element	BDM_OPEN_ITEM_REF	Reference to Open Invoice Item
17	Data Element	BDM_PAYER	Business Partner Number of Payer
18	Data Element	BDM_XARRANGED_FOR_PAY	Arranged for Payment
19	Data Element	BUKRS	Company Code
20	Data Element	BU_PARTNER	Business Partner Number
21	Data Element	DZFBDT	Baseline date for due date calculation
22	Data Element	ISOCD	ISO currency code
23	Data Element	MONAT	Fiscal period