Data Element list used by SAP ABAP Table UDM_BI_COLL_P2P (Extract Structure for Promise to Pays)
SAP ABAP Table
UDM_BI_COLL_P2P (Extract Structure for Promise to Pays) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BDM_CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
2 | ![]() |
BDM_COMP_CODE | Company Code | |
3 | ![]() |
BDM_LAST_PAYMENT_DATE | Date of Last Payment | |
4 | ![]() |
BDM_PAID_AMOUNT | Amount Paid | |
5 | ![]() |
BDM_PROMISED_AMOUNT | Amount Promised for Payment | |
6 | ![]() |
BDM_PROMISED_BY | Clerk That Gave the Promise to Pay | |
7 | ![]() |
BDM_PROMISE_CURR | Currency of Promise to Pay | |
8 | ![]() |
BDM_PROMISE_DATE | Date on Which Promise to Pay Was Given | |
9 | ![]() |
BDM_PROMISE_DUE_DATE | Date for Which Payment Is Promised | |
10 | ![]() |
BDM_PROMISE_LEVEL | Level of Promise to Pay | |
11 | ![]() |
BDM_PROMISE_STATE | State of Promise to Pay | |
12 | ![]() |
BELNR_D | Accounting Document Number | |
13 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
LOGSYS | Logical system | |
16 | ![]() |
LOGSYS | Logical system | |
17 | ![]() |
NUM2 | Numeric, 2-digit value | |
18 | ![]() |
SCMGSTATPARA | Case: System Status | |
19 | ![]() |
SCMG_CHANGE_TIME | Last Changed On | |
20 | ![]() |
UDM_KUNNR | Key of Customer in Accounts Receivable Accounting |