UDM_S_COLL_ITEM_ATTR SAP (Item Attributes) Structure details

Dictionary Type: Structure
Description: Item Attributes




ABAP Code to SELECT data from UDM_S_COLL_ITEM_ATTR
Related tables to UDM_S_COLL_ITEM_ATTR
Access table UDM_S_COLL_ITEM_ATTR




Structure field list including key, data, relationships and ABAP select examples

UDM_S_COLL_ITEM_ATTR 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 "Item Attributes" 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_UDM_S_COLL_ITEM_ATTR TYPE UDM_S_COLL_ITEM_ATTR.

The UDM_S_COLL_ITEM_ATTR table consists of various fields, each holding specific information or linking keys about Item Attributes data available in SAP. These include INVOICE_REF_TYPE (Type of Follow-On Document), OPEN_ITEM_AMT (Amount in Document Currency), OPEN_ITEM_CURR (Document Currency), PAY_AMOUNT_DAYS1 (Amount Payable on Payment within Cash Discount 1 Deadline).. 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: Can be enhanced (character-type or numeric)


SAP UDM_S_COLL_ITEM_ATTR 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
INVOICE_REFReference to Document (Invoice Reference) BDM_INVOICE_REFCHAR50CHAR50
INVOICE_REF_TYPEType of Follow-On Document BDM_INVOICE_REF_TYPECHAR2CHAR2
OPEN_ITEM_AMTAmount in Document Currency UDM_OPEN_ITEM_AMTCURR15(2) WERTV8
OPEN_ITEM_CURRDocument Currency BDM_OPEN_ITEM_CURRCUKY5Assigned to domainWAERS
PAY_AMOUNT_DAYS1Amount Payable on Payment within Cash Discount 1 Deadline UDM_PAY_AMOUNT_DAYS1CURR15(2) WERTV8
PAY_AMOUNT_DAYS2Amount Payable on Payment within Cash Discount 2 Deadline UDM_PAY_AMOUNT_DAYS2CURR15(2) WERTV8
END_CASH_DISC1Date to Which Cash Discount Terms 1 Are Valid BDM_END_CASH_DISC1DATS8DATUM
END_CASH_DISC2Date to Which Cash Discount Terms 2 Are Valid BDM_END_CASH_DISC2DATS8DATUM
NET_DUE_DATEDue Date for Net Payment BDM_NET_DUE_DATEDATS8DATUM
BLINE_DATEBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
XARRANGED_PAYArranged for Payment UDM_XARRANGED_FOR_PAYCHAR1BOOLE
LAST_DUNN_DATEDate of Last Dunning Notice BDM_LAST_DUNN_DATEDATS8DATUM
DUNN_LEVELDunning Level BDM_DUNN_LEVELNUMC1NUMC1
LEGAL_DUNN_ONDate of Legal Dunning Procedure BDM_LEGAL_DUNN_ONDATS8DATUM
TIMESTAMPTime Stamep: Time Data Was Created or Updated BDM_COLL_TIMESTAMPDEC15TSTPSBDM_TIMESTAMP
HEAD_OFFICEBusiness Partner Number of Head Office BDM_HEAD_OFFICECHAR10Assigned to domainALPHABU_PARTNER
PAYERBusiness Partner Number of Payer BDM_PAYERCHAR10Assigned to domainALPHABU_PARTNER
FIS_PERIODFiscal Period MONATNUMC2MONAT
XPAYMENT_BLOCKItem Blocked for Payment? UDM_COLL_XPAYMENT_BLOCKCHAR1UDM_COLL_XPAYMENT_BLOCK

Key field Non-key field



How do I retrieve data from SAP structure UDM_S_COLL_ITEM_ATTR using ABAP code?

As UDM_S_COLL_ITEM_ATTR 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 UDM_S_COLL_ITEM_ATTR as there is no data to select.

How to access SAP table UDM_S_COLL_ITEM_ATTR

Within an ECC or HANA version of SAP you can also view further information about UDM_S_COLL_ITEM_ATTR and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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