Data Element list used by SAP ABAP Table FDM_S_COLL_ITEM_ATTR (Item Attributes)
SAP ABAP Table FDM_S_COLL_ITEM_ATTR (Item Attributes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
2 | Data Element | BDM_CASE_GUID_UPD | Indicator: Update Dispute Case | |
3 | Data Element | BDM_END_CASH_DISC1 | Date to Which Cash Discount Terms 1 Are Valid | |
4 | Data Element | BDM_END_CASH_DISC2 | Date to Which Cash Discount Terms 2 Are Valid | |
5 | Data Element | BDM_INVOICE_REF | Reference to Document (Invoice Reference) | |
6 | Data Element | BDM_INVOICE_REF_TYPE | Type of Follow-On Document | |
7 | Data Element | BDM_LAST_DUNN_DATE | Date of Last Dunning Notice | |
8 | Data Element | BDM_OPEN_ITEM_CURR | Document Currency | |
9 | Data Element | BDM_OPEN_ITEM_REF | Reference to Open Invoice Item | |
10 | Data Element | BDM_XARRANGED_FOR_PAY | Arranged for Payment | |
11 | Data Element | BUKRS | Company Code | |
12 | Data Element | BU_PARTNER | Business Partner Number | |
13 | Data Element | DZFBDT | Baseline date for due date calculation | |
14 | Data Element | FAEDT_FPOS | Net Due Date | |
15 | Data Element | FDM_COLL_MAHNS_HARM | Harmonized Dunning Level | |
16 | Data Element | FDM_OPEN_ITEM_AMT | Amount in Document Currency | |
17 | Data Element | FDM_PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount Terms 1 | |
18 | Data Element | FDM_PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount Terms 2 | |
19 | Data Element | GMVDT | Date of the legal dunning proceedings | |
20 | Data Element | KUNNR | Customer Number | |
21 | Data Element | KUNNR | Customer Number | |
22 | Data Element | MONAT | Fiscal period |