SAP UDM_S_COLL_ITEM_FI table - Open Item (FI) details in SAP

SAP UDM_S_COLL_ITEM_FI table summary

Object Name: UDM_S_COLL_ITEM_FI
Dictionary Type: Structure
Description: Open Item (FI)

Field list for UDM_S_COLL_ITEM_FI table on an S/4 SAP system

Details

UDM_S_COLL_ITEM_FI-KUNNR table field - Customer Key in Accounts Receivable Accounting ▼

Description: Customer Key in Accounts Receivable Accounting
Field Name: KUNNR
Data Element: UDM_KUNNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: UDM_KUNNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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UDM_S_COLL_ITEM_FI-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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UDM_S_COLL_ITEM_FI-OPEN_ITEM_REF table field - Reference to Open Invoice Item ▼

Description: Reference to Open Invoice Item
Field Name: OPEN_ITEM_REF
Data Element: BDM_OPEN_ITEM_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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UDM_S_COLL_ITEM_FI-INVOICE_REF table field - Reference to Document (Invoice Reference) ▼

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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UDM_S_COLL_ITEM_FI-INVOICE_REF_TYPE table field - Type of Follow-On Document ▼

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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UDM_S_COLL_ITEM_FI-OPEN_ITEM_AMT table field - Amount in Document Currency ▼

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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UDM_S_COLL_ITEM_FI-OPEN_ITEM_CURR table field - Document Currency ▼

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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UDM_S_COLL_ITEM_FI-PAY_AMOUNT_DAYS1 table field - Amount Payable on Payment within Cash Discount 1 Deadline ▼

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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UDM_S_COLL_ITEM_FI-PAY_AMOUNT_DAYS2 table field - Amount Payable on Payment within Cash Discount 2 Deadline ▼

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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UDM_S_COLL_ITEM_FI-END_CASH_DISC1 table field - Date to Which Cash Discount Terms 1 Are Valid ▼

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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UDM_S_COLL_ITEM_FI-END_CASH_DISC2 table field - Date to Which Cash Discount Terms 2 Are Valid ▼

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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UDM_S_COLL_ITEM_FI-NET_DUE_DATE table field - Due Date for Net Payment ▼

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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UDM_S_COLL_ITEM_FI-BLINE_DATE table field - Baseline Date for Due Date Calculation ▼

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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UDM_S_COLL_ITEM_FI-XARRANGED_PAY table field - Arranged for Payment ▼

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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UDM_S_COLL_ITEM_FI-LAST_DUNN_DATE table field - Date of Last Dunning Notice ▼

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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UDM_S_COLL_ITEM_FI-DUNN_LEVEL table field - Dunning Level ▼

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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UDM_S_COLL_ITEM_FI-LEGAL_DUNN_ON table field - Date of Legal Dunning Procedure ▼

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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UDM_S_COLL_ITEM_FI-TIMESTAMP table field - Time Stamep: Time Data Was Created or Updated ▼

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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UDM_S_COLL_ITEM_FI-HEAD_OFFICE table field - Business Partner Number of Head Office ▼

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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UDM_S_COLL_ITEM_FI-PAYER table field - Business Partner Number of Payer ▼

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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UDM_S_COLL_ITEM_FI-FIS_PERIOD table field - Fiscal period ▼

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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UDM_S_COLL_ITEM_FI-XPAYMENT_BLOCK table field - Item Blocked for Payment? ▼

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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