SAP ABAP Table FDM_COLL_P2P_DETAIL (Promise to Pay Detail)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_GENERAL (Package) FSCM Dispute Management Process Integration - General
⤷ FIN-FSCM-DM-AR (Application Component) Accounts Receivable Accounting Process Integration
⤷ FDM_GENERAL (Package) FSCM Dispute Management Process Integration - General
Basic Data
Table Category | INTTAB | Structure |
Structure | FDM_COLL_P2P_DETAIL | Table Relationship Diagram |
Short Description | Promise to Pay Detail |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CASE_TYPE | BDM_CASE_TYPE | CHAR04 | CHAR | 4 | 0 | FSCM-DM: Case Type | ||
2 | CASE_GUID | BDM_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
3 | PROMISED_AMT | BDM_PROMISED_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Promised for Payment | ||
4 | MAX_P2P_AMOUNT | FDM_MAX_P2P_AMOUNT | WERT8 | CURR | 15 | 2 | Maximum Amount for Promise to Pay | ||
5 | P2P_AMT_BEFORE | BDM_PROMISED_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Promised for Payment | ||
6 | P2P_CURR | BDM_PROMISE_CURR | WAERS | CUKY | 5 | 0 | Currency of Promise to Pay | * | |
7 | P2P_DUE_DATE | BDM_PROMISE_DUE_DATE | DATUM | DATS | 8 | 0 | Date for Which Payment Is Promised | ||
8 | P2P_DATE | BDM_PROMISE_DATE | DATUM | DATS | 8 | 0 | Date on Which Promise to Pay Was Given | ||
9 | PROMISED_BY | BDM_PROMISED_BY | TEXT40 | CHAR | 40 | 0 | Clerk That Gave the Promise to Pay | ||
10 | P2P_STATE | BDM_PROMISE_STATE | BDM_PROMISE_STATE | CHAR | 1 | 0 | State of Promise to Pay | ||
11 | P2P_REF | FDM_P2P_REF | CHAR30 | CHAR | 30 | 0 | Promise to Pay Reference | ||
12 | CONTACT_MAIL | FDM_CONTACT_EMAIL | TEXT128 | CHAR | 128 | 0 | e-mail Address of Contact Person at Business Partner | ||
13 | CONTACT_TEL | FDM_CONTACT_PHONE | CHAR30 | CHAR | 30 | 0 | Telephone Number of Contact Person at Business Partner | ||
14 | CONTACT_FAX | FDM_CONTACT_FAX | CHAR30 | CHAR | 30 | 0 | Fax Number of Contact Person at Business Partner | ||
15 | CONTACT_FAXC | FDM_CONTACT_FAXC | LAND1 | CHAR | 3 | 0 | Country of Fax Number of Contact Person | * | |
16 | CONTACT_KEY | PARNR | PARNR | NUMC | 10 | 0 | Number of contact person | ||
17 | NO_OF_INST_BEFORE | BDM_NO_OF_INSTMNTS | INT4 | INT4 | 10 | 0 | Number of Installments in the Promise to Pay in Installments | ||
18 | MULT_INV_CONTEXT | SYSUUID_C | SYSUUID_C | CHAR | 32 | 0 | UUID in character form | ||
19 | EDIT_MODE | BOOLE_D | BOOLE | CHAR | 1 | 0 | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 2004_1_470 |