UDM_P2P_ATTR - Promise to Pay
Promise to Pay information is stored in SAP table UDM_P2P_ATTR.
It is part of development package UDM_P2P in software component FIN-FSCM-COL-COL. This development package consists of objects that can be grouped under "Promise to Pay".
It is part of development package UDM_P2P in software component FIN-FSCM-COL-COL. This development package consists of objects that can be grouped under "Promise to Pay".
Fields for table UDM_P2P_ATTR
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | X | BDM_CASE_GUID | CHAR | 64 | |
.INCLUDE | UDM_P2P_ATTRIBUTES | 0 | ||||
FIN_COMP_CODE | Company Code | BDM_COMP_CODE | CHAR | 8 | ||
FIN_CUSTOMER | Customer Key in Accounts Receivable Accounting | UDM_KUNNR | CHAR | 20 | ||
FIN_INVOICE_TYPE | Object Type | SWO_OBJTYP | CHAR | 20 | * | |
FIN_INVOICE_KEY | Object key | SWO_TYPEID | CHAR | 140 | ||
FIN_PROMISED_AMT | Amount Promised for Payment | BDM_PROMISED_AMOUNT | CURR | 8 | ||
FIN_PAID_AMOUNT | Amount Paid | BDM_PAID_AMOUNT | CURR | 8 | ||
FIN_P2P_CURR | Currency of Promise to Pay | BDM_PROMISE_CURR | CUKY | 10 | * | |
FIN_P2P_DUE_DATE | Date for Which Payment Is Promised | BDM_PROMISE_DUE_DATE | DATS | 16 | ||
FIN_P2P_DATE | Date on Which Promise to Pay Was Given | BDM_PROMISE_DATE | DATS | 16 | ||
FIN_LAST_PAYMENT | Date of Last Payment | BDM_LAST_PAYMENT_DATE | DATS | 16 | ||
FIN_P2P_STATE | State of Promise to Pay | BDM_PROMISE_STATE | CHAR | 2 | ||
FIN_P2P_LEVEL | Level of Promise to Pay | BDM_PROMISE_LEVEL | INT1 | 1 | ||
FIN_PROMISED_BY | Clerk That Gave the Promise to Pay | BDM_PROMISED_BY | CHAR | 80 | ||
FIN_CONTACT_MAIL | Email Address of Contact Person at Business Partner | UDM_CONTACT_EMAIL | CHAR | 256 | ||
FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | UDM_CONTACT_PHONE | CHAR | 60 | ||
FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | UDM_CONTACT_FAX | CHAR | 60 | ||
FIN_CONTACT_FAXC | Country/Region of Fax Number | UDM_CONTACT_FAXC | CHAR | 6 | * | |
FIN_CONTACT_KEY | Contact Person Key | UDM_CONTACT_KEY | CHAR | 20 | ||
FIN_PROC_SEQNR | Sequential Number of Process | UDM_PROC_SEQNR | NUMC | 6 | ||
FIN_LOG_SYSTEM | Logical system | LOGSYS | CHAR | 20 | * | |
FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | UDM_RFC_CREATOR | CHAR | 24 | * | |
FIN_NO_OF_INST | Number of Installments in the Promise to Pay in Installments | BDM_NO_OF_INSTMNTS | INT4 | 4 | ||
FIN_PAID_OS | Installment Amounts Paid on Schedule | BDM_PAID_ON_SCHEDULE | CURR | 8 | ||
FIN_PAID_NOT_OS | Installment Amounts Not Paid on Schedule | BDM_PAID_NOT_ON_SCHEDULE | CURR | 8 | ||
FIN_NXT_INST_DUE | Due Date of Next Open Installment | UDM_NEXT_INST_DUE_DATE | DATS | 16 | ||
FIN_NXT_INST_AMT | Open Amount of Next Installment | UDM_NEXT_INST_OPEN_AMT | CURR | 8 | ||
FIN_MULT_INV_CTX | UUID in character form | SYSUUID_C | CHAR | 64 | ||
.INCLUDE | CI_UDM_P2P_ATTRIBUTES | 0 | ||||
.INCLUDE | P2P_INCL_EEW_PS | 0 | ||||
DUMMY_P2P_INCL_EEW_PS | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 |