UDM_COLL_ITEM is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of UDM_COLL_ITEM in SAP.
- Table description : Open Items
- Module : FIN-FSCM-COL
- Parent Module : FIN
- Package : UDM_BUPA_TRANSACTION_DATA
- Software Component : FINBASIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP UDM_COLL_ITEM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
COMP_CODE | Company Code | BUKRS | BUKRS |
OPEN_ITEM_REF | Reference to Open Invoice Item | BDM_OPEN_ITEM_REF | CHAR50 |
.INCLUDE | Item Attributes | ||
INVOICE_REF | Reference to Document (Invoice Reference) | BDM_INVOICE_REF | CHAR50 |
INVOICE_REF_TYPE | Type of Follow-On Document | BDM_INVOICE_REF_TYPE | CHAR2 |
OPEN_ITEM_AMT | Amount in Document Currency | UDM_OPEN_ITEM_AMT | WERTV8 |
OPEN_ITEM_CURR | Document Currency | BDM_OPEN_ITEM_CURR | WAERS |
PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount 1 Deadline | UDM_PAY_AMOUNT_DAYS1 | WERTV8 |
PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount 2 Deadline | UDM_PAY_AMOUNT_DAYS2 | WERTV8 |
END_CASH_DISC1 | Date to Which Cash Discount Terms 1 Are Valid | BDM_END_CASH_DISC1 | DATUM |
END_CASH_DISC2 | Date to Which Cash Discount Terms 2 Are Valid | BDM_END_CASH_DISC2 | DATUM |
NET_DUE_DATE | Due Date for Net Payment | BDM_NET_DUE_DATE | DATUM |
BLINE_DATE | Baseline date for due date calculation | DZFBDT | DATUM |
XARRANGED_PAY | Arranged for Payment | BDM_XARRANGED_FOR_PAY | BDM_XARRANGED_FOR_PAY |
LAST_DUNN_DATE | Date of Last Dunning Notice | BDM_LAST_DUNN_DATE | DATUM |
DUNN_LEVEL | Dunning Level | BDM_DUNN_LEVEL | NUMC1 |
LEGAL_DUNN_ON | Date of Legal Dunning Procedure | BDM_LEGAL_DUNN_ON | DATUM |
TIMESTAMP | Time Stamep: Time Data Was Created or Updated | BDM_COLL_TIMESTAMP | BDM_TIMESTAMP |
.INCLUDE |
UDM_COLL_ITEM related tables
Table | Note |
---|---|
BWPOS | Valuations for Open Items |
BWPOSI | Valuations for Open Items |
DFKKOPL | Locks for Open Items (Change Document Interface) |
DFKKREP04 | Payment History: Open Items at End of Period |
EWUFI_SOP | EMU conversion: Table for open items total |
FAGL_MIG_OPITEMS | Open Items from Period 0 (Creation of Split Information) |
FAGL_R_OI_TRACK0 | Reorganization: Open Items for Inclusion |
FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items |
FAGL_R_SPL | Reorganization: Splitting Information of the Open Items |
FAGL_SPLINFO | Splittling Information of Open Items |
FBICRC001A | ICRC: Open Items GL Accounts: Documents |
FBICRC001C | ICRC: Open Items GL Accounts: Object Table 2 |
FBICRC001O | ICRC: Open Items GL Accounts: Object table 1 |
FBICRC001T | ICRC: Open Items GL Accounts: Totals |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents |
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