FDM_S_COLL_SEND_ITEMS_ALV SAP (Fields of ALV List) Structure details
Dictionary Type: Structure
Description: Fields of ALV List
Description: Fields of ALV List
ABAP Code to SELECT data from FDM_S_COLL_SEND_ITEMS_ALV
Related tables to FDM_S_COLL_SEND_ITEMS_ALV
Access table FDM_S_COLL_SEND_ITEMS_ALV
Related tables to FDM_S_COLL_SEND_ITEMS_ALV
Access table FDM_S_COLL_SEND_ITEMS_ALV
Structure field list including key, data, relationships and ABAP select examples
FDM_S_COLL_SEND_ITEMS_ALV is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Fields of ALV List" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FDM_S_COLL_SEND_ITEMS_ALV TYPE FDM_S_COLL_SEND_ITEMS_ALV.
The FDM_S_COLL_SEND_ITEMS_ALV table consists of various fields, each holding specific information or linking keys about Fields of ALV List data available in SAP. These include PARTNER_GUID (Business Partner GUID), COMP_CODE (Company Code), TEXT (Text Field), LOG_SYSTEM (Logical system).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FDM_S_COLL_SEND_ITEMS_ALV structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| PARTNER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| TEXT | Text Field | FDM_COLL_TEXT30 | CHAR | 30 | TEXT30 | ||||
| LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| XINITIAL_LOAD | Recreation of Data for Collections Management | BDM_XINITIAL_LOAD | CHAR | 1 | BOOLE | ||||
| INITIAL_DELETE | Reason for Deletion | FDM_COLL_INITIAL_DELETE | NUMC | 1 | FDM_COLL_INITIAL_DELETE | ||||
| TEXT_REASON | Explanation: Reason for Deletion | FDM_COLL_TEXT | CHAR | 60 | DDTEXT | ||||
| XNO_DIRECT_PAYER | Business Partner Is Not Direct Payer | BDM_XNO_DIRECT_PAYER | CHAR | 1 | BOOLE | ||||
| TIMESTAMP | Time Stamep: Time Data Was Created or Updated | BDM_COLL_TIMESTAMP | DEC | 15 | TSTPS | BDM_TIMESTAMP | |||
| OPEN_ITEM_REF | Reference to Open Invoice Item | BDM_OPEN_ITEM_REF | CHAR | 50 | CHAR50 | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| INVOICE_REF | Reference to Document (Invoice Reference) | BDM_INVOICE_REF | CHAR | 50 | CHAR50 | ||||
| OPEN_ITEM_AMT | Amount in Document Currency | FDM_OPEN_ITEM_AMT | CURR | 15(2) | WERTV8 | ||||
| OPEN_ITEM_CURR | Document Currency | BDM_OPEN_ITEM_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| PAY_AMOUNT_DAYS1 | Amount Payable on Payment within Cash Discount Terms 1 | FDM_PAY_AMOUNT_DAYS1 | CURR | 15(2) | WERTV8 | ||||
| PAY_AMOUNT_DAYS2 | Amount Payable on Payment within Cash Discount Terms 2 | FDM_PAY_AMOUNT_DAYS2 | CURR | 15(2) | WERTV8 | ||||
| END_CASH_DISC1 | Date to Which Cash Discount Terms 1 Are Valid | BDM_END_CASH_DISC1 | DATS | 8 | DATUM | ||||
| END_CASH_DISC2 | Date to Which Cash Discount Terms 2 Are Valid | BDM_END_CASH_DISC2 | DATS | 8 | DATUM | ||||
| NET_DUE_DATE | Net Due Date | FAEDT_FPOS | DATS | 8 | DATUM | ||||
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| XARRANGED_PAY | Arranged for Payment | BDM_XARRANGED_FOR_PAY | CHAR | 1 | BDM_XARRANGED_FOR_PAY | ||||
| LAST_DUNN_DATE | Date of Last Dunning Notice | BDM_LAST_DUNN_DATE | DATS | 8 | DATUM | ||||
| DUNN_LEVEL | Harmonized Dunning Level | FDM_COLL_MAHNS_HARM | NUMC | 1 | MAHNS | ||||
| LEGAL_DUNN_ON | Date of the legal dunning proceedings | GMVDT | DATS | 8 | DATUM | ||||
| CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | BDM_CASE_GUID | CHAR | 32 | SYSUUID_C | ||||
| XCASE_GUID_UPD | Indicator: Update Dispute Case | BDM_CASE_GUID_UPD | CHAR | 1 | BOOLE | ||||
| LAST_PAYMENT_DAT | Date of Last Payment | BDM_LAST_PAYMENT_DATE | DATS | 8 | DATUM | ||||
| LASTPAY_BELNR | Document Number of Last Payment | FDM_LASTPAY_BELNR_D | CHAR | 10 | ALPHA | BELNR | |||
| LASTPAY_GJAHR | Fiscal Year of Last Payment | FDM_LASTPAY_GJAHR | NUMC | 4 | GJAHR | GJAHR | |||
| LAST_PAYMENT_AMT | Amount of Last Payment | FDM_LAST_PAYMENT_AMT | CURR | 15(2) | WERTV8 | ||||
| LAST_PAYMENT_CUR | Currency of Last Payment | BDM_LAST_PAYMENT_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| ATTR_ID | FSCM-DM: Attribute ID | BDM_ATTR_ID | CHAR | 30 | CHAR30 | ||||
| ATTR_VALUE | FSCM-DM: Attribute Value | BDM_ATTR_VALUE | CHAR | 132 | CHAR132 | ||||
| HEAD_OFFICE | Account Number of Customer (Head Office) | FDM_COLL_HEAD_OFFICE_ALV | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| PAYER | Account Number of Payer | FDM_COLL_PAYER | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
| FIS_PERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_S_COLL_SEND_ITEMS_ALV using ABAP code?
As FDM_S_COLL_SEND_ITEMS_ALV is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FDM_S_COLL_SEND_ITEMS_ALV as there is no data to select.How to access SAP table FDM_S_COLL_SEND_ITEMS_ALV
Within an ECC or HANA version of SAP you can also view further information about FDM_S_COLL_SEND_ITEMS_ALV and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects