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 |
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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 |