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FACVD_CLRPP_01
Promise to Pay Attributes in Manual Clearing
| view: FACV_CLRPP_01
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
Tables used:
FDM_DCOBJ, UDM_P2P_ATTR
- 🔑 Keys (1)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (1)
- Other (8)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| promise_case_guid | FSCM-DM: GUID (Internal Key of Dispute Case) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Promise to Pay (promise_currency): | ||
| promised_amount | Amount Promised for Payment | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| promised_for | Date for Which Payment Is Promised | |
| promised_on | Date on Which Promise to Pay Was Given |
| Column Name | Description | |
|---|---|---|
| promise_state | State of Promise to Pay | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| company_code | Company Code | CHAR4 | |
| fin_invoice_key | Object key | SWO_TYPEID | |
| promised_by | Clerk That Gave the Promise to Pay | TEXT40 | |
| customer | Customer Key in Accounts Receivable Accounting | UDM_KUNNR | |
| bukrs | null | ||
| belnr | null | ||
| gjahr | null | ||
| buzei | null |