FDMO_P2P_DUMMY - OData Process Receivables - Dummy for Promises to Pay

OData Process Receivables - Dummy for Promises to Pay information is stored in SAP table FDMO_P2P_DUMMY.
It is part of development package ODATA_CUSTOMER_RECEIVABLES in software component FIN-FIO-CCD-COL. This development package consists of objects that can be grouped under "OData Services - Process Receivables".

Fields for table FDMO_P2P_DUMMY

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
CASE_GUID	FSCM-DM: GUID (Internal Key of Dispute Case)	X	BDM_CASE_GUID	CHAR	64
CUSTOMER	Customer Number		KUNNR	CHAR	20
EXT_KEY	Case ID		SCMG_EXT_KEY	CHAR	24
COMP_CODE	Company Code		BUKRS	CHAR	8
INVOICE_NO	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOC_ITEM	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
FISCAL_YEAR	Fiscal Year		GJAHR	NUMC	8
BILLING_DOC	Billing Document		VBELN_VF	CHAR	20
P2P_CURR	Currency of Promise to Pay		BDM_PROMISE_CURR	CUKY	10
PROMISED_AMT	Amount Promised for Payment		BDM_PROMISED_AMOUNT	CURR	8
PROMISED_BY	Clerk That Gave the Promise to Pay		BDM_PROMISED_BY	CHAR	80
CONTACT_MAIL	E-Mail Address of Contact Person at the Business Partner		FDM_CONTACT_EMAIL	CHAR	256
CONTACT_TEL	Telephone Number of Contact Person at Business Partner		FDM_CONTACT_PHONE	CHAR	60
CONTACT_FAX	Fax Number of Contact Person at Business Partner		FDM_CONTACT_FAX	CHAR	60
CONTACT_FAXC	Country/Region of Fax Number of Contact Person		FDM_CONTACT_FAXC	CHAR	6
P2P_DUE_DATE	Date for Which Payment Is Promised		BDM_PROMISE_DUE_DATE	DATS	16
PAID_AMOUNT	Amount Paid for Promise to Pay		FDM_PAID_P2P_AMOUNT	CURR	8
LAST_PAYMENT	Date of Last Payment		BDM_LAST_PAYMENT_DATE	DATS	16
P2P_DATE	Date on Which Promise to Pay Was Given		BDM_PROMISE_DATE	DATS	16
P2P_STATE	State of Promise to Pay		BDM_PROMISE_STATE	CHAR	2
P2P_LEVEL	Level of Promise to Pay		BDM_PROMISE_LEVEL	INT1	1
P2P_REF	Promise to Pay Reference		FDM_P2P_REF	CHAR	60
INST_PLAN_TYPE	Installment Plan Type for Promise to Pay		FDM_INST_PLAN_TYPE	CHAR	8
NO_OF_INST	Number of Installments in the Promise to Pay in Installments		BDM_NO_OF_INSTMNTS	INT4	4
PAID_OS	Installment Amounts Paid on Schedule		BDM_PAID_ON_SCHEDULE	CURR	8
PAID_NOT_OS	Installment Amounts Not Paid on Schedule		BDM_PAID_NOT_ON_SCHEDULE	CURR	8
INST_IS_OVERDUE	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
.INCLUDE				FDM_COLL_INVOICE_ATTR	0
XBLNR	Reference Document Number		XBLNR1	CHAR	32
SAKNR	G/L Account Number		SAKNR	CHAR	20
MONAT	Fiscal period		MONAT	NUMC	4
P2P_STATE_TXT	State of Promise to Pay: Text		FDM_PROMISE_STATE_TXT	CHAR	120
INST_PLAN_TYPE_TEXT	Name of Installment Plan Type		FDM_INST_PLAN_TYPE_TEXT	CHAR	100
PROMISED_BY_KEY	Contact Person Key		BDM_CONTACT_KEY	CHAR	20
WORKITEM_ID	Key of Worklist Item		FDM_WORKLIST_ITEM_GUID	RAW	16
COLL_SEGMENT	Collection Segment		BDM_COLL_SEGMENT	CHAR	20
NO_OF_ATTCH	Number of Attachments		FDM_NO_OF_ATTCH	INT4	4
LAST_NOTE	Latest Note		FDMO_LAST_NOTE	CHAR	160
CHANGE_TIME	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TZNTSTMPS	DEC	8
X_EXT_HOB_VIEW	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2