Data Element list used by SAP ABAP Table FDM_S_COLL_SEND_ITEMS_ALV (Fields of ALV List)
SAP ABAP Table 
FDM_S_COLL_SEND_ITEMS_ALV (Fields of ALV List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BDM_ATTR_ID | FSCM-DM: Attribute ID | |
| 2 | Data Element |
BDM_ATTR_VALUE | FSCM-DM: Attribute Value | |
| 3 | Data Element |
BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 4 | Data Element |
BDM_CASE_GUID_UPD | Indicator: Update Dispute Case | |
| 5 | Data Element |
BDM_COLL_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 6 | Data Element |
BDM_END_CASH_DISC1 | Date to Which Cash Discount Terms 1 Are Valid | |
| 7 | Data Element |
BDM_END_CASH_DISC2 | Date to Which Cash Discount Terms 2 Are Valid | |
| 8 | Data Element |
BDM_INVOICE_REF | Reference to Document (Invoice Reference) | |
| 9 | Data Element |
BDM_LAST_DUNN_DATE | Date of Last Dunning Notice | |
| 10 | Data Element |
BDM_LAST_PAYMENT_CURR | Currency of Last Payment | |
| 11 | Data Element |
BDM_LAST_PAYMENT_DATE | Date of Last Payment | |
| 12 | Data Element |
BDM_OPEN_ITEM_CURR | Document Currency | |
| 13 | Data Element |
BDM_OPEN_ITEM_REF | Reference to Open Invoice Item | |
| 14 | Data Element |
BDM_XARRANGED_FOR_PAY | Arranged for Payment | |
| 15 | Data Element |
BDM_XINITIAL_LOAD | Recreation of Data for Collections Management | |
| 16 | Data Element |
BDM_XNO_DIRECT_PAYER | Business Partner Is Not Direct Payer | |
| 17 | Data Element |
BELNR_D | Accounting Document Number | |
| 18 | Data Element |
BUKRS | Company Code | |
| 19 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Data Element |
BU_PARTNER_GUID | Business Partner GUID | |
| 21 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 22 | Data Element |
FAEDT_FPOS | Net Due Date | |
| 23 | Data Element |
FDM_COLL_HEAD_OFFICE_ALV | Account Number of Customer (Head Office) | |
| 24 | Data Element |
FDM_COLL_INITIAL_DELETE | Reason for Deletion | |
| 25 | Data Element |
FDM_COLL_MAHNS_HARM | Harmonized Dunning Level | |
| 26 | Data Element |
FDM_COLL_PAYER | Account Number of Payer | |
| 27 | Data Element |
FDM_COLL_TEXT | Explanation: Reason for Deletion | |
| 28 | Data Element |
FDM_COLL_TEXT30 | Text Field | |
| 29 | Data Element |
FDM_LASTPAY_BELNR_D | Document Number of Last Payment | |
| 30 | Data Element |
FDM_LASTPAY_GJAHR | Fiscal Year of Last Payment | |
| 31 | Data Element |
FDM_LAST_PAYMENT_AMT | Amount of Last Payment | |
| 32 | Data Element |
FDM_OPEN_ITEM_AMT | Amount in Document Currency | |
| 33 | Data Element |
FDM_PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount Terms 1 | |
| 34 | Data Element |
FDM_PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount Terms 2 | |
| 35 | Data Element |
GJAHR | Fiscal Year | |
| 36 | Data Element |
GMVDT | Date of the legal dunning proceedings | |
| 37 | Data Element |
KUNNR | Customer Number | |
| 38 | Data Element |
LOGSYS | Logical system | |
| 39 | Data Element |
MONAT | Fiscal period |
