| Details |
UDM_COLL_ITEM-MANDT table field - Client
▼
Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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UDM_COLL_ITEM-PARTNER table field - Business Partner Number
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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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UDM_COLL_ITEM-COMP_CODE table field - Company Code
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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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UDM_COLL_ITEM-OPEN_ITEM_REF table field - Reference to Open Invoice Item
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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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UDM_COLL_ITEM-INVOICE_REF table field - Reference to Document (Invoice Reference)
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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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UDM_COLL_ITEM-INVOICE_REF_TYPE table field - Type of Follow-On Document
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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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UDM_COLL_ITEM-OPEN_ITEM_AMT table field - Amount in Document Currency
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Description: Amount in Document Currency
Field Name: OPEN_ITEM_AMT
Data Element: UDM_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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UDM_COLL_ITEM-OPEN_ITEM_CURR table field - Document Currency
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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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UDM_COLL_ITEM-PAY_AMOUNT_DAYS1 table field - Amount Payable on Payment within Cash Discount 1 Deadline
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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UDM_COLL_ITEM-PAY_AMOUNT_DAYS2 table field - Amount Payable on Payment within Cash Discount 2 Deadline
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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UDM_COLL_ITEM-END_CASH_DISC1 table field - Date to Which Cash Discount Terms 1 Are Valid
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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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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UDM_COLL_ITEM-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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UDM_COLL_ITEM-NET_DUE_DATE table field - Due Date for Net Payment
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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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UDM_COLL_ITEM-BLINE_DATE table field - Baseline Date for Due Date Calculation
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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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UDM_COLL_ITEM-XARRANGED_PAY table field - Arranged for Payment
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Description: Arranged for Payment
Field Name: XARRANGED_PAY
Data Element: UDM_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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UDM_COLL_ITEM-LAST_DUNN_DATE table field - Date of Last Dunning Notice
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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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UDM_COLL_ITEM-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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UDM_COLL_ITEM-LEGAL_DUNN_ON table field - Date of Legal Dunning Procedure
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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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UDM_COLL_ITEM-TIMESTAMP table field - Time Stamep: Time Data Was Created or Updated
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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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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UDM_COLL_ITEM-HEAD_OFFICE table field - Business Partner Number of Head Office
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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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UDM_COLL_ITEM-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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UDM_COLL_ITEM-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:
See all SAP tables containing field FIS_PERIOD
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UDM_COLL_ITEM-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:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XPAYMENT_BLOCK
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