Data Element list used by SAP ABAP Table FDM_COLL_P2P_OVERVIEW (Promise to Pay Data for Invoice)
SAP ABAP Table 
FDM_COLL_P2P_OVERVIEW (Promise to Pay Data for Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| 2 | Data Element |
BDM_LAST_PAYMENT_DATE | Date of Last Payment | |
| 3 | Data Element |
BDM_NO_OF_INSTMNTS | Number of Installments in the Promise to Pay in Installments | |
| 4 | Data Element |
BDM_PAID_NOT_ON_SCHEDULE | Installment Amounts Not Paid on Schedule | |
| 5 | Data Element |
BDM_PAID_ON_SCHEDULE | Installment Amounts Paid on Schedule | |
| 6 | Data Element |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
| 7 | Data Element |
BDM_PROMISED_BY | Clerk That Gave the Promise to Pay | |
| 8 | Data Element |
BDM_PROMISE_CURR | Currency of Promise to Pay | |
| 9 | Data Element |
BDM_PROMISE_DATE | Date on Which Promise to Pay Was Given | |
| 10 | Data Element |
BDM_PROMISE_DUE_DATE | Date for Which Payment Is Promised | |
| 11 | Data Element |
BDM_PROMISE_LEVEL | Level of Promise to Pay | |
| 12 | Data Element |
BDM_PROMISE_STATE | State of Promise to Pay | |
| 13 | Data Element |
BELNR_D | Accounting Document Number | |
| 14 | Data Element |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Data Element |
FDM_CONTACT_EMAIL | e-mail Address of Contact Person at Business Partner | |
| 18 | Data Element |
FDM_CONTACT_FAX | Fax Number of Contact Person at Business Partner | |
| 19 | Data Element |
FDM_CONTACT_FAXC | Country of Fax Number of Contact Person | |
| 20 | Data Element |
FDM_CONTACT_PHONE | Telephone Number of Contact Person at Business Partner | |
| 21 | Data Element |
FDM_INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | |
| 22 | Data Element |
FDM_P2P_REF | Promise to Pay Reference | |
| 23 | Data Element |
FDM_PAID_P2P_AMOUNT | Amount Paid for Promise to Pay | |
| 24 | Data Element |
GJAHR | Fiscal Year | |
| 25 | Data Element |
KUNNR | Customer Number | |
| 26 | Data Element |
SCMG_EXT_KEY | Case ID | |
| 27 | Data Element |
VBELN_VF | Billing document | |
| 28 | Data Element |
XBLNR1 | Reference Document Number |
