SAP ABAP Table FDM_COLL_P2P_OVERVIEW_ALV (ALV Output Structure: 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_ALV	Table Relationship Diagram
Short Description	ALV Output Structure: 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	RELICON	☐	FDM_PROMISE_STATE_ICON	SYCHAR132	CHAR	132	0	Icon: State of Promise to Pay
2	.INCLUDE	☐				0	0	Promise to Pay Data for Invoice
3	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	CASE_GUID	☐	BDM_CASE_GUID	SYSUUID_C	CHAR	32	0	FSCM-DM: GUID (Internal Key of Dispute Case)
5	EXT_KEY	☐	SCMG_EXT_KEY	SCMG_EXT_KEY	CHAR	12	0	Case ID
6	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	INVOICE_NO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	DOC_ITEM	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	BILLING_DOC	☐	VBELN_VF	VBELN	CHAR	10	0	Billing document	*
11	P2P_CURR	☐	BDM_PROMISE_CURR	WAERS	CUKY	5	0	Currency of Promise to Pay	*
12	PROMISED_AMT	☐	BDM_PROMISED_AMOUNT	WERT8	CURR	15	2	Amount Promised for Payment
13	PROMISED_BY	☐	BDM_PROMISED_BY	TEXT40	CHAR	40	0	Clerk That Gave the Promise to Pay
14	CONTACT_MAIL	☐	FDM_CONTACT_EMAIL	TEXT128	CHAR	128	0	e-mail Address of Contact Person at Business Partner
15	CONTACT_TEL	☐	FDM_CONTACT_PHONE	CHAR30	CHAR	30	0	Telephone Number of Contact Person at Business Partner
16	CONTACT_FAX	☐	FDM_CONTACT_FAX	CHAR30	CHAR	30	0	Fax Number of Contact Person at Business Partner
17	CONTACT_FAXC	☐	FDM_CONTACT_FAXC	LAND1	CHAR	3	0	Country of Fax Number of Contact Person	*
18	P2P_DUE_DATE	☐	BDM_PROMISE_DUE_DATE	DATUM	DATS	8	0	Date for Which Payment Is Promised
19	PAID_AMOUNT	☐	FDM_PAID_P2P_AMOUNT	WERT8	CURR	15	2	Amount Paid for Promise to Pay
20	LAST_PAYMENT	☐	BDM_LAST_PAYMENT_DATE	DATUM	DATS	8	0	Date of Last Payment
21	P2P_DATE	☐	BDM_PROMISE_DATE	DATUM	DATS	8	0	Date on Which Promise to Pay Was Given
22	P2P_STATE	☐	BDM_PROMISE_STATE	BDM_PROMISE_STATE	CHAR	1	0	State of Promise to Pay
23	P2P_LEVEL	☐	BDM_PROMISE_LEVEL	INT1	INT1	3	0	Level of Promise to Pay
24	P2P_REF	☐	FDM_P2P_REF	CHAR30	CHAR	30	0	Promise to Pay Reference
25	INST_PLAN_TYPE	☐	FDM_INST_PLAN_TYPE	CHAR4	CHAR	4	0	Installment Plan Type for Promise to Pay
26	NO_OF_INST	☐	BDM_NO_OF_INSTMNTS	INT4	INT4	10	0	Number of Installments in the Promise to Pay in Installments
27	PAID_OS	☐	BDM_PAID_ON_SCHEDULE	WERT8	CURR	15	2	Installment Amounts Paid on Schedule
28	PAID_NOT_OS	☐	BDM_PAID_NOT_ON_SCHEDULE	WERT8	CURR	15	2	Installment Amounts Not Paid on Schedule
29	INST_IS_OVERDUE	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
30	.INCLUDE	☐				0	0	Attributes of Invoice (from APAREBPP_ITEM)
31	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
32	P2P_STATE_TXT	☐	FDM_PROMISE_STATE_TXT	TEXT60	CHAR	60	0	State of Promise to Pay: Text
33	INST_PLAN_TYPE_TEXT	☐	FDM_INST_PLAN_TYPE_TEXT	TEXT50	CHAR	50	0	Name of Installment Plan Type

History

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