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C_PromiseToPayOverview
Promise To Pay Overview
| view: CP2POVERVIEW
| Extraction:
Not supported
| Component: Information System
Tables used:
UDM_CCT_REL, ADCP, ADRC, BUT000, UDM_COLL_SGMT, UDM_COLL_SGMTT, T001, TKA02, T005, T005T, KNA1, UDM_CCT_ATTR, ADCP, ADR6, ADRC, ADRP, USR21, UDM_P2P_ATTR, T005S, T005U, T000, ADR2, ADR2
- 🔑 Keys
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (1)
- Other (17)
- 🔗 Relations (5)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PromisedAmount | Amount Promised for Payment | |
| PaidAmount | Amount Paid | |
| OpenAmountInDisplayCrcy | Open Promised Amount | |
| BrokenAmountInDisplayCrcy | Broken Amount | |
| DueIntvl1OpenAmtInDspCrcy | Payment Promises in 1st Period | |
| DueIntvl2OpenAmtInDspCrcy | Payment Promises in 2st Period | |
| DueIntvl3OpenAmtInDspCrcy | Payment Promises in 3rd Period | |
| DueIntvl4OpenAmtInDspCrcy | Payment Promises in 4th Period |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DueDate | Date for Which Payment Is Promised |
| Column Name | Description | |
|---|---|---|
| Status | State of Promise to Pay | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | CHAR4 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| Customer | Customer Key in Accounts Receivable Accounting | UDM_KUNNR | |
| CustomerName | Name of Customer | TEXT80 | |
| CountryName | Country/Region Name | TEXT50 | |
| RegionName | Description | TEXT20 | |
| CollectionSpecialistUserName | Collection Specialist | XUBNAME | |
| CollectionSpecialistName | Full Name of Person | TEXT80 | |
| CollectionSegmentName | Name of Collection Segment | TEXT50 | |
| CustomerBasicAuthorizationGrp | Authorization Group | BRGRU | |
| ExchangeRateType | Exchange Rate Type | KURST | |
| PromiseToPayDueDays | Promise To Pay Due Days | CDINT4 | |
| PromiseToPayDueIntervalInDays | Promise To Pay Due Period in Days | INT2 | |
| NetDueInterval1InDays | Net Due Interval 1 in Days | FARP_DUE_INTERVAL | |
| NetDueInterval2InDays | Net Due Interval 2 in Days | FARP_DUE_INTERVAL | |
| NetDueInterval3InDays | Net Due Interval 3 in Days | FARP_DUE_INTERVAL | |
| PromiseToPayDueIntervalText | Promise To Pay Due Period in Days | CHAR18 |
| Master Data Relations | Join Conditions |
|---|---|
Collection Segment
|
|
Customer Account Group
| |
Country key
| |
Region code
| |
Standard Currency in Client
|