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