SAP ABAP Table FDM_COLL_P2P_DISTRIBUTE (Distribution of Promised Amount to Invoices)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_COLLECTION (Package) FSCM Collections Management FI-AR

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_COLL_P2P_DISTRIBUTE	Table Relationship Diagram
Short Description	Distribution of Promised Amount to Invoices

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	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	INVOICE_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	DOC_ITEM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
4	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	DUE_DATE	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
6	OVERDUE_BY	☐	VERZN	WRTV3	DEC	5	0	Days in Arrears by Net Due Date
7	OPEN_AMOUNT	☐	FDM_OPEN_AMOUNT	WERTV8	CURR	15	2	Open Amount
8	MAX_P2P_AMOUNT	☐	FDM_MAX_P2P_AMOUNT	WERT8	CURR	15	2	Maximum Amount for Promise to Pay
9	ASSIGNED_P2P_AMOUNT	☐	BDM_PROMISED_AMOUNT	WERT8	CURR	15	2	Amount Promised for Payment

History

Last changed by/on	SAP	20031212
SAP Release Created in	2004_1_470