Data Element list used by SAP ABAP Table UDM_S_COLL_ITEM_ATTR (Item Attributes)
SAP ABAP Table 
UDM_S_COLL_ITEM_ATTR (Item Attributes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BDM_COLL_TIMESTAMP | Time Stamep: Time Data Was Created or Updated | |
| 2 | Data Element |
BDM_DUNN_LEVEL | Dunning Level | |
| 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_LEGAL_DUNN_ON | Date of Legal Dunning Procedure | |
| 9 | Data Element |
BDM_NET_DUE_DATE | Due Date for Net Payment | |
| 10 | Data Element |
BDM_OPEN_ITEM_CURR | Document Currency | |
| 11 | Data Element |
BDM_XARRANGED_FOR_PAY | Arranged for Payment | |
| 12 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 13 | Data Element |
UDM_OPEN_ITEM_AMT | Amount in Document Currency | |
| 14 | Data Element |
UDM_PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount 1 Deadline | |
| 15 | Data Element |
UDM_PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount 2 Deadline |
