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Home | ERP 6.0  | UDM_COLL_ITEM
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Financials :: Financial Supply Chain Management :: Collections Management
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0UDM_COLL_ITEM233Open ItemsCollections Management
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, PARTNER, COMP_CODE, OPEN_ITEM_REF, INVOICE_REF, INVOICE_REF_TYPE, OPEN_ITEM_AMT, OPEN_ITEM_CURR, PAY_AMOUNT_DAYS1, PAY_AMOUNT_DAYS2, END_CASH_DISC1, END_CASH_DISC2, NET_DUE_DATE, BLINE_DATE, XARRANGED_PAY, LAST_DUNN_DATE, DUNN_LEVEL, LEGAL_DUNN_ON, TIMESTAMP, HEAD_OFFICE, PAYER, FIS_PERIOD, XPAYMENT_BLOCK FROM UDM_COLL_ITEM
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2PARTNERBusiness Partner Numbernvarchar100CHAR(N' ')No*BU_PARTNER Allow NULL? 
3COMP_CODECompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
4OPEN_ITEM_REFReference to Open Invoice Itemnvarchar500CHAR(N' ')NoBDM_OPEN_ITEM_REF Allow NULL? 
5INVOICE_REFReference to Document (Invoice Reference)nvarchar500CHAR(N' ')YesBDM_INVOICE_REF Allow NULL? 
6INVOICE_REF_TYPEType of Follow-On Documentnvarchar20CHAR(N' ')YesBDM_INVOICE_REF_TYPE Allow NULL? 
7OPEN_ITEM_AMTAmount in Document Currencydecimal152CURR((0))YesUDM_OPEN_ITEM_AMT
8OPEN_ITEM_CURRDocument Currencynvarchar50CUKY(N' ')Yes*BDM_OPEN_ITEM_CURR Allow NULL? 
9PAY_AMOUNT_DAYS1Amount Payable on Payment within Cash Discount 1 Deadlinedecimal152CURR((0))YesUDM_PAY_AMOUNT_DAYS1
10PAY_AMOUNT_DAYS2Amount Payable on Payment within Cash Discount 2 Deadlinedecimal152CURR((0))YesUDM_PAY_AMOUNT_DAYS2
11END_CASH_DISC1Date to Which Cash Discount Terms 1 Are Validnvarchar80DATS(N'00000000')YesBDM_END_CASH_DISC1 Allow NULL? 
12END_CASH_DISC2Date to Which Cash Discount Terms 2 Are Validnvarchar80DATS(N'00000000')YesBDM_END_CASH_DISC2 Allow NULL? 
13NET_DUE_DATEDue Date for Net Paymentnvarchar80DATS(N'00000000')YesBDM_NET_DUE_DATE Allow NULL? 
14BLINE_DATEBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
15XARRANGED_PAYArranged for Paymentchar10CHAR(N' ')YesUDM_XARRANGED_FOR_PAY Allow NULL? 
16LAST_DUNN_DATEDate of Last Dunning Noticenvarchar80DATS(N'00000000')YesBDM_LAST_DUNN_DATE Allow NULL? 
17DUNN_LEVELDunning Levelchar10NUMC(N'0')YesBDM_DUNN_LEVEL Allow NULL? 
18LEGAL_DUNN_ONDate of Legal Dunning Procedurenvarchar80DATS(N'00000000')YesBDM_LEGAL_DUNN_ON Allow NULL? 
19TIMESTAMPTime Stamep: Time Data Was Created or Updateddecimal150DEC((0))YesBDM_COLL_TIMESTAMP
20HEAD_OFFICEBusiness Partner Number of Head Officenvarchar100CHAR(N' ')Yes*BDM_HEAD_OFFICE Allow NULL? 
21PAYERBusiness Partner Number of Payernvarchar100CHAR(N' ')Yes*BDM_PAYER Allow NULL? 
22FIS_PERIODFiscal Periodnvarchar20NUMC(N'00')YesMONAT Allow NULL? 
23XPAYMENT_BLOCKItem Blocked for Payment?char10CHAR(N' ')YesUDM_COLL_XPAYMENT_BLOCK Allow NULL? 
NamePrimaryUniqueTypeColumns
UDM_COLL_ITEM~0YesYesCLUSTEREDMANDT, PARTNER, COMP_CODE, OPEN_ITEM_REF
UDM_COLL_ITEM~BINoNoNONCLUSTEREDMANDT, COMP_CODE, TIMESTAMP
UDM_COLL_ITEM~HOBNoNoNONCLUSTEREDMANDT, COMP_CODE, HEAD_OFFICE

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