Data Element list used by SAP ABAP Table UDM_COLL_ITEM (Open Items)
SAP ABAP Table
UDM_COLL_ITEM (Open Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDM_COLL_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | ||
| 2 | BDM_DUNN_LEVEL | Dunning Level | ||
| 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_LEGAL_DUNN_ON | Date of Legal Dunning Procedure | ||
| 9 | BDM_NET_DUE_DATE | Due Date for Net Payment | ||
| 10 | BDM_OPEN_ITEM_CURR | Document Currency | ||
| 11 | BDM_OPEN_ITEM_REF | Reference to Open Invoice Item | ||
| 12 | BDM_XARRANGED_FOR_PAY | Arranged for Payment | ||
| 13 | BUKRS | Company Code | ||
| 14 | BU_PARTNER | Business Partner Number | ||
| 15 | DZFBDT | Baseline date for due date calculation | ||
| 16 | MANDT | Client | ||
| 17 | UDM_OPEN_ITEM_AMT | Amount in Document Currency | ||
| 18 | UDM_PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount 1 Deadline | ||
| 19 | UDM_PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount 2 Deadline |