SAP ABAP Table FDM_COLL_P2P_OVERVIEW (Promise to Pay Data for Invoice)

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_OVERVIEW	Table Relationship Diagram
Short Description	Promise to Pay Data for Invoice

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	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	CASE_GUID	☐	BDM_CASE_GUID	SYSUUID_C	CHAR	32	0	FSCM-DM: GUID (Internal Key of Dispute Case)
3	EXT_KEY	☐	SCMG_EXT_KEY	SCMG_EXT_KEY	CHAR	12	0	Case ID
4	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	INVOICE_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	DOC_ITEM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
8	BILLING_DOC	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
9	P2P_CURR	☐	BDM_PROMISE_CURR	WAERS	CUKY	5	0	Currency of Promise to Pay	*
10	PROMISED_AMT	☐	BDM_PROMISED_AMOUNT	WERT8	CURR	15	2	Amount Promised for Payment
11	PROMISED_BY	☐	BDM_PROMISED_BY	TEXT40	CHAR	40	0	Clerk That Gave the Promise to Pay
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	P2P_DUE_DATE	☐	BDM_PROMISE_DUE_DATE	DATUM	DATS	8	0	Date for Which Payment Is Promised
17	PAID_AMOUNT	☐	FDM_PAID_P2P_AMOUNT	WERT8	CURR	15	2	Amount Paid for Promise to Pay
18	LAST_PAYMENT	☐	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment
19	P2P_DATE	☐	BDM_PROMISE_DATE	DATUM	DATS	8	0	Date on Which Promise to Pay Was Given
20	P2P_STATE	☐	BDM_PROMISE_STATE	BDM_PROMISE_STATE	CHAR	1	0	State of Promise to Pay
21	P2P_LEVEL	☐	BDM_PROMISE_LEVEL	INT1	INT1	3	0	Level of Promise to Pay
22	P2P_REF	☐	FDM_P2P_REF	CHAR30	CHAR	30	0	Promise to Pay Reference
23	INST_PLAN_TYPE	☐	FDM_INST_PLAN_TYPE	CHAR4	CHAR	4	0	Installment Plan Type for Promise to Pay
24	NO_OF_INST	☐	BDM_NO_OF_INSTMNTS	INT4	INT4	10	0	Number of Installments in the Promise to Pay in Installments
25	PAID_OS	☐	BDM_PAID_ON_SCHEDULE	WERT8	CURR	15	2	Installment Amounts Paid on Schedule
26	PAID_NOT_OS	☐	BDM_PAID_NOT_ON_SCHEDULE	WERT8	CURR	15	2	Installment Amounts Not Paid on Schedule
27	INST_IS_OVERDUE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
28	.INCLUDE	☐				0	0	Attributes of Invoice (from APAREBPP_ITEM)
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number

History

Last changed by/on	SAP	20130529
SAP Release Created in	2004_1_470