SAP BAPI_COLL_ITEMS table - FSCM-COL: Item Information details in SAP

SAP BAPI_COLL_ITEMS table summary

Object Name: BAPI_COLL_ITEMS
Dictionary Type: Structure
Description: FSCM-COL: Item Information

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

Details

BAPI_COLL_ITEMS-PARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: PARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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BAPI_COLL_ITEMS-COMP_CODE table field - Company Code ▼

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

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-OPEN_ITEM_AMT table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: OPEN_ITEM_AMT
Data Element: BDM_BAPI_OPEN_ITEM_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-OPEN_ITEM_CURR table field - Document Currency ▼

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

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BAPI_COLL_ITEMS-ISO_CODE table field - ISO currency code ▼

Description: ISO currency code
Field Name: ISO_CODE
Data Element: ISOCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-PAY_AMOUNT_DAYS1 table field - Amount Payable if Payment within Cash Discount Deadline 1 ▼

Description: Amount Payable if Payment within Cash Discount Deadline 1
Field Name: PAY_AMOUNT_DAYS1
Data Element: BDM_BAPI_PAY_AMOUNT_DAYS1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-PAY_AMOUNT_DAYS2 table field - Amount Payable if Payment within Cash Discount Deadline 2 ▼

Description: Amount Payable if Payment within Cash Discount Deadline 2
Field Name: PAY_AMOUNT_DAYS2
Data Element: BDM_BAPI_PAY_AMOUNT_DAYS2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-XARRANGED_PAY table field - Arranged for Payment ▼

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

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-DUNN_LEVEL table field - Dunning Level ▼

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

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-CASE_GUID table field - FSCM-DM: GUID (Internal Key of Dispute Case) ▼

Description: FSCM-DM: GUID (Internal Key of Dispute Case)
Field Name: CASE_GUID
Data Element: BDM_CASE_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-XCASE_GUID_UPD table field - Indicator: Update Dispute Case ▼

Description: Indicator: Update Dispute Case
Field Name: XCASE_GUID_UPD
Data Element: BDM_CASE_GUID_UPD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BAPI_COLL_ITEMS-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:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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

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

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BAPI_COLL_ITEMS-FIS_PERIOD table field - Fiscal Period ▼

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

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