- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_CollsInvcMemorySitnTmpl
Collections Invoice Situation Template
| view: CCOLLINVSIT
| Extraction:
Not supported
| Component: Fiori-UI for Collections and Dispute Management
Tables used:
BKPF, SCMG_T_CASE_ATTR, FDM_INVOICE_MEM, UDM_RSM_ATTR, FDM_DCOBJ, SIT_INST, SIT_INST_QUEUE, SIT_INST_QUEUE, BKPF, BSEG, UDMCASEATTR00, UDMBPSEGMENTS, BUT000, BUT000, CVI_CUST_LINK, KNA1, SCMGSTATPROFS, SCMGSTATPROFST, SCMGATTR_REASON, SCMGATTR_REASONT, UDM_COLL_SGMT, UDM_COLL_SGMTT, UDM_P2P_ATTR, T001, TKA02, KNA1, KNB1, KNB5, T040S, T040T, T042Z, T042ZT, TBSL, TBSLT, SIT_DEF, SIT_T_DEF, T074U, T074T, T001, T014, UDM_SGMT_COMP
| Column Name | Description | |
|---|---|---|
| CompanyCode | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (TransactionCurrency): | ||
| AmountInTransactionCurrency | Original Amount of Invoice or Credit | |
| PaidAmount | Amount Paid | |
| OpenAmountInDocumentCurrency | Open Amount | |
| CreditedAmount | Total of All Credits for Selected Invoice | |
| DunnedAmount | Dunned Amount | |
| ArrangedAmount | Amount Arranged for Payment | |
| CashDiscountAmtInTransacCrcy | Cash Discount Amount in Document Currency | |
| DisputedAmount | Current Disputed Amount | |
| PromisedAmount | Promised Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date in the Document | |
| NetDueDate | Net Due Date | |
| CashDiscount1DueDate | Due Date for Cash Discount 1 | |
| PaymentDate | Date of Last Incoming Payment for Invoice | |
| LastDunningDate | Date of Last Dunning Notice for Invoice | |
| DocumentDate | Journal Entry Date | |
| PromiseToPayDueDate | Date for Which Payment Is Promised | |
| ResubmissionDueDate | Resubmission Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account Type | Show values |
| PromiseToPayStatus | State of Promise to Pay | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Customer | Customer Number | KUNNR | |
| BillingDocument | Billing Document | VBELN | |
| BranchAccount | Customer Number | ||
| ObjectKey | FDM_INVOICE_KEY | CHAR21 | |
| CollectionsInvoiceUniqueID | Situation Anchor Object Type | SIT_DO_DEF_ANCOBJ | |
| CollectionSegment | Collection Segment | BDM_COLL_SEGEMENT | |
| OverdueDays | null | ||
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| LastDunningDurationInDays | null | ||
| DunningLevel | Dunning Level | MAHNS | |
| FiscalPeriod | Fiscal Period | POPER | |
| Reference1InDocumentHeader | Internal ID of Reference Key 1 in Document Header | CHAR20 | |
| Reference2InDocumentHeader | Internal ID of Reference Key 2 in Document Header | CHAR20 | |
| DisputeCase | Case ID | SCMG_EXT_KEY | |
| CaseReason | Reason for Case | SCMG_REASON_CODE | |
| CaseStatus | Case: Status | SCMGSTATUSONR | |
| PromiseToPay | Case ID | SCMG_EXT_KEY | |
| PromiseToPayLevel | Level of Promise to Pay | INT1 | |
| ResubmissionUUID | UUID in character form | SYSUUID_C | |
| ResubmissionReason | Reason for Resubmission | CHAR4 |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
Dunning Blocking Reason
| |
Operational General Ledger Account
| |
Payment Method
| |
Posting Key
| |
Special G/L Indicator
|