SAP UDM_S_COLL_ITEM_ATTR table - Item Attributes details in SAP

Description: Reference to Document (Invoice Reference)
Field Name: INVOICE_REF
Data Element: BDM_INVOICE_REF
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: CHAR50
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Type of Follow-On Document
Field Name: INVOICE_REF_TYPE
Data Element: BDM_INVOICE_REF_TYPE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Amount in Document Currency
Field Name: OPEN_ITEM_AMT
Data Element: UDM_OPEN_ITEM_AMT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Document Currency
Field Name: OPEN_ITEM_CURR
Data Element: BDM_OPEN_ITEM_CURR
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Amount Payable on Payment within Cash Discount 1 Deadline
Field Name: PAY_AMOUNT_DAYS1
Data Element: UDM_PAY_AMOUNT_DAYS1
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Amount Payable on Payment within Cash Discount 2 Deadline
Field Name: PAY_AMOUNT_DAYS2
Data Element: UDM_PAY_AMOUNT_DAYS2
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Date to Which Cash Discount Terms 1 Are Valid
Field Name: END_CASH_DISC1
Data Element: BDM_END_CASH_DISC1
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Date to Which Cash Discount Terms 2 Are Valid
Field Name: END_CASH_DISC2
Data Element: BDM_END_CASH_DISC2
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Due Date for Net Payment
Field Name: NET_DUE_DATE
Data Element: BDM_NET_DUE_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Baseline Date for Due Date Calculation
Field Name: BLINE_DATE
Data Element: DZFBDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Arranged for Payment
Field Name: XARRANGED_PAY
Data Element: UDM_XARRANGED_FOR_PAY
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Date of Last Dunning Notice
Field Name: LAST_DUNN_DATE
Data Element: BDM_LAST_DUNN_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Dunning Level
Field Name: DUNN_LEVEL
Data Element: BDM_DUNN_LEVEL
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: NUMC1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Date of Legal Dunning Procedure
Field Name: LEGAL_DUNN_ON
Data Element: BDM_LEGAL_DUNN_ON
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Time Stamep: Time Data Was Created or Updated
Field Name: TIMESTAMP
Data Element: BDM_COLL_TIMESTAMP
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: BDM_TIMESTAMP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: TSTPS

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Description: Business Partner Number of Head Office
Field Name: HEAD_OFFICE
Data Element: BDM_HEAD_OFFICE
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Business Partner Number of Payer
Field Name: PAYER
Data Element: BDM_PAYER
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Fiscal period
Field Name: FIS_PERIOD
Data Element: MONAT
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MONAT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Item Blocked for Payment?
Field Name: XPAYMENT_BLOCK
Data Element: UDM_COLL_XPAYMENT_BLOCK
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: UDM_COLL_XPAYMENT_BLOCK
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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