SAP ABAP Table FDM_GEN_P2P_INVOICE (Generic Promise to Pay: Amount Promised per Invoice)

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

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_GEN_P2P_INVOICE	Table Relationship Diagram
Short Description	Generic Promise to Pay: Amount Promised per 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	OBJ_TYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
2	OBJ_KEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
3	OPEN_AMOUNT	☐	FDM_OPEN_AMOUNT	WERTV8	CURR	15	2	Open Amount
4	MAX_P2P_AMOUNT	☐	FDM_MAX_P2P_AMOUNT	WERT8	CURR	15	2	Maximum Amount for Promise to Pay
5	ASSIGNED_P2P_AMOUNT	☐	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	DUE_DATE	☐	FAEDT_FPOS	DATUM	DATS	8	0	Net Due Date
8	OVERDUE_BY	☐	VERZN	WRTV3	DEC	5	0	Days in Arrears by Net Due Date
9	CASE_TYPE	☐	BDM_CASE_TYPE	CHAR04	CHAR	4	0	FSCM-DM: Case Type

History

Last changed by/on	SAP	20050219
SAP Release Created in	2004_1_470