SAP ABAP Table UDM_BI_COLL_P2P (Extract Structure for Promise to Pays)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷ FIN-FSCM-COL (Application Component) Collections Management
⤷ UDM_BI (Package) BI Extractors for Collections Management
⤷ FIN-FSCM-COL (Application Component) Collections Management
⤷ UDM_BI (Package) BI Extractors for Collections Management
Basic Data
Table Category | INTTAB | Structure |
Structure | UDM_BI_COLL_P2P | Table Relationship Diagram |
Short Description | Extract Structure for Promise to Pays |
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_GUID | BDM_CASE_GUID | SYSUUID_C | CHAR | 32 | 0 | FSCM-DM: GUID (Internal Key of Dispute Case) | ||
2 | FIN_COMP_CODE | BDM_COMP_CODE | CHAR4 | CHAR | 4 | 0 | Company Code | ||
3 | FIN_CUSTOMER | UDM_KUNNR | UDM_KUNNR | CHAR | 10 | 0 | Key of Customer in Accounts Receivable Accounting | ||
4 | INVOICE_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | DOC_ITEM | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | FISCAL_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | FIN_PROMISED_AMT | BDM_PROMISED_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Promised for Payment | ||
8 | FIN_PAID_AMOUNT | BDM_PAID_AMOUNT | WERT8 | CURR | 15 | 2 | Amount Paid | ||
9 | FIN_P2P_CURR | BDM_PROMISE_CURR | WAERS | CUKY | 5 | 0 | Currency of Promise to Pay | * | |
10 | FIN_P2P_DUE_DATE | BDM_PROMISE_DUE_DATE | DATUM | DATS | 8 | 0 | Date for Which Payment Is Promised | ||
11 | FIN_P2P_DATE | BDM_PROMISE_DATE | DATUM | DATS | 8 | 0 | Date on Which Promise to Pay Was Given | ||
12 | FIN_LAST_PAYMENT | BDM_LAST_PAYMENT_DATE | DATUM | DATS | 8 | 0 | Date of Last Payment | ||
13 | FIN_P2P_STATE | BDM_PROMISE_STATE | BDM_PROMISE_STATE | CHAR | 1 | 0 | State of Promise to Pay | ||
14 | FIN_P2P_LEVEL | BDM_PROMISE_LEVEL | INT1 | INT1 | 3 | 0 | Level of Promise to Pay | ||
15 | FIN_PROMISED_BY | BDM_PROMISED_BY | TEXT40 | CHAR | 40 | 0 | Clerk That Gave the Promise to Pay | ||
16 | LOGSYS | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
17 | FIN_LOG_SYSTEM | LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
18 | STAT_PARA | SCMGSTATPARA | CHAR03 | CHAR | 3 | 0 | Case: System Status | ||
19 | P2P_COUNT | NUM2 | NUM2 | NUMC | 2 | 0 | Numeric, 2-digit value | ||
20 | CHANGE_TIME | SCMG_CHANGE_TIME | SCMG_TIMESTAMP | DEC | 15 | 0 | Last Changed On |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |