Table/Structure Field list used by SAP ABAP Program SAPLFDM_COLL_P2P_FE (SAPLFDM_COLL_P2P_FE)
SAP ABAP Program
SAPLFDM_COLL_P2P_FE (SAPLFDM_COLL_P2P_FE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | SOURCE FDM_COLL_P2P_DETAIL-PROMISED_AMT |
|
| 2 | FDM_COLL_P2P_DETAIL - P2P_CURR | Currency of Promise to Pay | SOURCE FDM_COLL_P2P_DETAIL-P2P_CURR |
|
| 3 | FDM_COLL_P2P_DETAIL - PROMISED_AMT | Amount Promised for Payment | SOURCE FDM_COLL_P2P_DETAIL-PROMISED_AMT |
|
| 4 | FDM_COLL_P2P_DETAIL - P2P_STATE | State of Promise to Pay | SOURCE FDM_COLL_P2P_DETAIL-P2P_STATE |
|
| 5 | FDM_COLL_P2P_DETAIL - P2P_STATE | State of Promise to Pay | SOURCE FDM_COLL_P2P_DETAIL-P2P_STATE |
|
| 6 | FDM_COLL_P2P_DETAIL - P2P_REF | Promise to Pay Reference | SOURCE FDM_COLL_P2P_DETAIL-P2P_REF |
|
| 7 | FDM_COLL_P2P_DETAIL - P2P_REF | Promise to Pay Reference | SOURCE FDM_COLL_P2P_DETAIL-P2P_REF |
|
| 8 | FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | SOURCE FDM_COLL_P2P_DETAIL-P2P_DUE_DATE |
|
| 9 | FDM_COLL_P2P_DETAIL - P2P_DUE_DATE | Date for Which Payment Is Promised | SOURCE FDM_COLL_P2P_DETAIL-P2P_DUE_DATE |
|
| 10 | FDM_COLL_P2P_DETAIL - P2P_DATE | Date on Which Promise to Pay Was Given | SOURCE FDM_COLL_P2P_DETAIL-P2P_DATE |
|
| 11 | FDM_COLL_P2P_DETAIL - P2P_DATE | Date on Which Promise to Pay Was Given | SOURCE FDM_COLL_P2P_DETAIL-P2P_DATE |
|
| 12 | FDM_COLL_P2P_DISTRIBUTE - DUE_DATE | Net Due Date | SOURCE FDM_COLL_P2P_DISTRIBUTE-DUE_DATE |
|
| 13 | FDM_COLL_P2P_DISTRIBUTE - OVERDUE_BY | Days in Arrears by Net Due Date | SOURCE FDM_COLL_P2P_DISTRIBUTE-OVERDUE_BY |
|
| 14 | FDM_COLL_P2P_DISTRIBUTE - OVERDUE_BY | Days in Arrears by Net Due Date | SOURCE FDM_COLL_P2P_DISTRIBUTE-OVERDUE_BY |
|
| 15 | FDM_COLL_P2P_DISTRIBUTE - MAX_P2P_AMOUNT | Maximum Amount for Promise to Pay | SOURCE FDM_COLL_P2P_DISTRIBUTE-MAX_P2P_AMOUNT |
|
| 16 | FDM_COLL_P2P_DISTRIBUTE - MAX_P2P_AMOUNT | Maximum Amount for Promise to Pay | SOURCE FDM_COLL_P2P_DISTRIBUTE-MAX_P2P_AMOUNT |
|
| 17 | FDM_COLL_P2P_DISTRIBUTE - INVOICE_NO | Accounting Document Number | SOURCE FDM_COLL_P2P_DISTRIBUTE-INVOICE_NO |
|
| 18 | FDM_COLL_P2P_DISTRIBUTE - INVOICE_NO | Accounting Document Number | SOURCE FDM_COLL_P2P_DISTRIBUTE-INVOICE_NO |
|
| 19 | FDM_COLL_P2P_DISTRIBUTE - FISCAL_YEAR | Fiscal Year | SOURCE FDM_COLL_P2P_DISTRIBUTE-FISCAL_YEAR |
|
| 20 | FDM_COLL_P2P_DISTRIBUTE - DUE_DATE | Net Due Date | SOURCE FDM_COLL_P2P_DISTRIBUTE-DUE_DATE |
|
| 21 | FDM_COLL_P2P_DISTRIBUTE - DOC_ITEM | Number of Line Item Within Accounting Document | SOURCE FDM_COLL_P2P_DISTRIBUTE-DOC_ITEM |
|
| 22 | FDM_COLL_P2P_DISTRIBUTE - DOC_ITEM | Number of Line Item Within Accounting Document | SOURCE FDM_COLL_P2P_DISTRIBUTE-DOC_ITEM |
|
| 23 | FDM_COLL_P2P_DISTRIBUTE - COMP_CODE | Company Code | SOURCE FDM_COLL_P2P_DISTRIBUTE-COMP_CODE |
|
| 24 | FDM_COLL_P2P_DISTRIBUTE - COMP_CODE | Company Code | SOURCE FDM_COLL_P2P_DISTRIBUTE-COMP_CODE |
|
| 25 | FDM_COLL_P2P_DISTRIBUTE - ASSIGNED_P2P_AMOUNT | Amount Promised for Payment | SOURCE FDM_COLL_P2P_DISTRIBUTE-ASSIGNED_P2P_AMOUNT |
|
| 26 | FDM_COLL_P2P_DISTRIBUTE - ASSIGNED_P2P_AMOUNT | Amount Promised for Payment | SOURCE FDM_COLL_P2P_DISTRIBUTE-ASSIGNED_P2P_AMOUNT |
|
| 27 | FDM_COLL_P2P_DISTRIBUTE - FISCAL_YEAR | Fiscal Year | SOURCE FDM_COLL_P2P_DISTRIBUTE-FISCAL_YEAR |
|
| 28 | FDM_S_INST_PLAN_TYPE - INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | SOURCE FDM_S_INST_PLAN_TYPE-INST_PLAN_TYPE |
|
| 29 | FDM_S_INST_PLAN_TYPE - INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | SOURCE FDM_S_INST_PLAN_TYPE-INST_PLAN_TYPE |
|
| 30 | FDM_S_INST_TAB - INSTMNT_AMT | Amount of Installment | SOURCE FDM_S_INST_TAB-INSTMNT_AMT |
|
| 31 | FDM_S_INST_TAB - INSTMNT_AMT | Amount of Installment | SOURCE FDM_S_INST_TAB-INSTMNT_AMT |
|
| 32 | FDM_S_INST_TAB - INSTMNT_DUE_DATE | Due Date of Installment | SOURCE FDM_S_INST_TAB-INSTMNT_DUE_DATE |
|
| 33 | FDM_S_INST_TAB - INSTMNT_DUE_DATE | Due Date of Installment | SOURCE FDM_S_INST_TAB-INSTMNT_DUE_DATE |
|
| 34 | FDM_S_INST_TAB - INSTMNT_ID | Sequencial Number of an Installment in the Installment Plan | SOURCE FDM_S_INST_TAB-INSTMNT_ID |
|
| 35 | FDM_S_INST_TAB - INSTMNT_ID | Sequencial Number of an Installment in the Installment Plan | SOURCE FDM_S_INST_TAB-INSTMNT_ID |
|
| 36 | FDM_S_INST_TAB - PROMISE_CURR | Currency of Promise to Pay | SOURCE FDM_S_INST_TAB-PROMISE_CURR |
|
| 37 | FDM_S_INST_TAB - PROMISE_CURR | Currency of Promise to Pay | SOURCE FDM_S_INST_TAB-PROMISE_CURR |