SAP FDM_S_COLL_SEND_ITEMS_ALV table - Fields of ALV List details in SAP


SAP FDM_S_COLL_SEND_ITEMS_ALV table summary

Object Name: FDM_S_COLL_SEND_ITEMS_ALV
Dictionary Type: Structure
Description: Fields of ALV List


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

Details
FDM_S_COLL_SEND_ITEMS_ALV-KUNNR table field - Customer Number

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-PARTNER_GUID table field - Business Partner GUID

Description: Business Partner GUID
Field Name: PARTNER_GUID
Data Element: BU_PARTNER_GUID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-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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FDM_S_COLL_SEND_ITEMS_ALV-TEXT table field - Text Field

Description: Text Field
Field Name: TEXT
Data Element: FDM_COLL_TEXT30
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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MemoryID:
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ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-LOG_SYSTEM table field - Logical system

Description: Logical system
Field Name: LOG_SYSTEM
Data Element: LOGSYS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: LOGSYS
SHLP Field: LOGSYS
ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-XINITIAL_LOAD table field - Recreation of Data for Collections Management

Description: Recreation of Data for Collections Management
Field Name: XINITIAL_LOAD
Data Element: BDM_XINITIAL_LOAD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-INITIAL_DELETE table field - Reason for Deletion

Description: Reason for Deletion
Field Name: INITIAL_DELETE
Data Element: FDM_COLL_INITIAL_DELETE
Data Type:
length (Dec): 0(0)
Check table:
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FDM_S_COLL_SEND_ITEMS_ALV-TEXT_REASON table field - Explanation: Reason for Deletion

Description: Explanation: Reason for Deletion
Field Name: TEXT_REASON
Data Element: FDM_COLL_TEXT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-XNO_DIRECT_PAYER table field - Business Partner Is Not Direct Payer

Description: Business Partner Is Not Direct Payer
Field Name: XNO_DIRECT_PAYER
Data Element: BDM_XNO_DIRECT_PAYER
Data Type:
length (Dec): 0(0)
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FDM_S_COLL_SEND_ITEMS_ALV-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:
length (Dec): 0(0)
Check table:
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FDM_S_COLL_SEND_ITEMS_ALV-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:
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MemoryID:
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FDM_S_COLL_SEND_ITEMS_ALV-BELNR table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-GJAHR table field - Fiscal Year

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-BUZEI table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-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:
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FDM_S_COLL_SEND_ITEMS_ALV-OPEN_ITEM_AMT table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: OPEN_ITEM_AMT
Data Element: FDM_OPEN_ITEM_AMT
Data Type:
length (Dec): 0(0)
Check table:
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FDM_S_COLL_SEND_ITEMS_ALV-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:
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FDM_S_COLL_SEND_ITEMS_ALV-PAY_AMOUNT_DAYS1 table field - Amount Payable on Payment within Cash Discount Terms 1

Description: Amount Payable on Payment within Cash Discount Terms 1
Field Name: PAY_AMOUNT_DAYS1
Data Element: FDM_PAY_AMOUNT_DAYS1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FDM_S_COLL_SEND_ITEMS_ALV-PAY_AMOUNT_DAYS2 table field - Amount Payable on Payment within Cash Discount Terms 2

Description: Amount Payable on Payment within Cash Discount Terms 2
Field Name: PAY_AMOUNT_DAYS2
Data Element: FDM_PAY_AMOUNT_DAYS2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-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)
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FDM_S_COLL_SEND_ITEMS_ALV-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:
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ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-NET_DUE_DATE table field - Net Due Date

Description: Net Due Date
Field Name: NET_DUE_DATE
Data Element: FAEDT_FPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FDM_S_COLL_SEND_ITEMS_ALV-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:
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FDM_S_COLL_SEND_ITEMS_ALV-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:
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FDM_S_COLL_SEND_ITEMS_ALV-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:
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FDM_S_COLL_SEND_ITEMS_ALV-DUNN_LEVEL table field - Harmonized Dunning Level

Description: Harmonized Dunning Level
Field Name: DUNN_LEVEL
Data Element: FDM_COLL_MAHNS_HARM
Data Type:
length (Dec): 0(0)
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FDM_S_COLL_SEND_ITEMS_ALV-LEGAL_DUNN_ON table field - Date of the Legal Dunning Proceedings

Description: Date of the Legal Dunning Proceedings
Field Name: LEGAL_DUNN_ON
Data Element: GMVDT
Data Type:
length (Dec): 0(0)
Check table:
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FDM_S_COLL_SEND_ITEMS_ALV-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:
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FDM_S_COLL_SEND_ITEMS_ALV-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)
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FDM_S_COLL_SEND_ITEMS_ALV-LAST_PAYMENT_DAT table field - Date of Last Payment

Description: Date of Last Payment
Field Name: LAST_PAYMENT_DAT
Data Element: BDM_LAST_PAYMENT_DATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-LASTPAY_BELNR table field - Document Number of Last Payment

Description: Document Number of Last Payment
Field Name: LASTPAY_BELNR
Data Element: FDM_LASTPAY_BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
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FDM_S_COLL_SEND_ITEMS_ALV-LASTPAY_GJAHR table field - Fiscal Year of Last Payment

Description: Fiscal Year of Last Payment
Field Name: LASTPAY_GJAHR
Data Element: FDM_LASTPAY_GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-LAST_PAYMENT_AMT table field - Amount of Last Payment

Description: Amount of Last Payment
Field Name: LAST_PAYMENT_AMT
Data Element: FDM_LAST_PAYMENT_AMT
Data Type:
length (Dec): 0(0)
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FDM_S_COLL_SEND_ITEMS_ALV-LAST_PAYMENT_CUR table field - Currency of Last Payment

Description: Currency of Last Payment
Field Name: LAST_PAYMENT_CUR
Data Element: BDM_LAST_PAYMENT_CURR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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FDM_S_COLL_SEND_ITEMS_ALV-ATTR_ID table field - FSCM-DM: Attribute ID

Description: FSCM-DM: Attribute ID
Field Name: ATTR_ID
Data Element: BDM_ATTR_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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FDM_S_COLL_SEND_ITEMS_ALV-ATTR_VALUE table field - FSCM-DM: Attribute Value

Description: FSCM-DM: Attribute Value
Field Name: ATTR_VALUE
Data Element: BDM_ATTR_VALUE
Data Type:
length (Dec): 0(0)
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FDM_S_COLL_SEND_ITEMS_ALV-HEAD_OFFICE table field - Account Number of Customer (Head Office)

Description: Account Number of Customer (Head Office)
Field Name: HEAD_OFFICE
Data Element: FDM_COLL_HEAD_OFFICE_ALV
Data Type:
length (Dec): 0(0)
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FDM_S_COLL_SEND_ITEMS_ALV-PAYER table field - Account Number of Payer

Description: Account Number of Payer
Field Name: PAYER
Data Element: FDM_COLL_PAYER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FDM_S_COLL_SEND_ITEMS_ALV-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:
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ConvExit:

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