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Fdm_Coll_P2p
CDS View for Promise to Pay (Process Receivable)
| view: FDM_COLL_PR_P2P | TRAN
| Extraction:
Not supported
| Component: Fiori-UI for Collections and Dispute Management
- 🔑 Keys (1)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (27)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| case_guid | Technical Case Key (Case GUID) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Promise to Pay (fin_p2p_curr): | ||
| fin_promised_amt | Amount Promised for Payment | |
| fin_paid_amount | Amount Paid | |
| fin_paid_os | Installment Amounts Paid on Schedule | |
| fin_paid_not_os | Installment Amounts Not Paid on Schedule | |
| fin_nxt_inst_amt | Open Amount of Next Installment | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| fin_p2p_due_date | Date for Which Payment Is Promised | |
| fin_p2p_date | Date on Which Promise to Pay Was Given | |
| fin_last_payment | Date of Last Payment | |
| fin_nxt_inst_due | Due Date of Next Open Installment |
| Column Name | Description | |
|---|---|---|
| fin_p2p_state | State of Promise to Pay | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ext_key | Case ID | SCMG_EXT_KEY | |
| ext_ref | External Reference | CHAR30 | |
| change_time | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | |
| fin_comp_code | Company Code | CHAR4 | |
| fin_customer | Customer Key in Accounts Receivable Accounting | UDM_KUNNR | |
| fin_invoice_type | Object Type | OJ_NAME | |
| fin_invoice_key | Object key | SWO_TYPEID | |
| fin_p2p_level | Level of Promise to Pay | INT1 | |
| fin_promised_by | Clerk That Gave the Promise to Pay | TEXT40 | |
| fin_contact_mail | Email Address of Contact Person at Business Partner | TEXT128 | |
| fin_contact_tel | Telephone Number of Contact Person at Business Partner | CHAR30 | |
| fin_contact_fax | Fax Number of Contact Person at Business Partner | CHAR30 | |
| fin_contact_faxc | Country/Region of Fax Number | LAND1 | |
| fin_contact_key | Contact Person Key | CHAR10 | |
| fin_no_of_inst | Number of Installments in the Promise to Pay in Installments | INT4 | |
| fin_mult_inv_ctx | UUID in character form | SYSUUID_C | |
| inst_plan_type | Installment Plan Type for Promise to Pay | CHAR4 | |
| p2p_state_text | Short Text for Fixed Values | DDTEXT | |
| inst_plan_type_text | Name of Installment Plan Type | TEXT50 | |
| customer | Customer Number | KUNNR | |
| coll_debtor | Customer Number | KUNNR | |
| comp_code | Company Code | BUKRS | |
| invoice_no | Document Number of an Accounting Document | BELNR | |
| fiscal_year | Fiscal Year | GJAHR | |
| doc_item | Number of Line Item Within Accounting Document | BUZEI | |
| billing_doc | Billing Document | VBELN | |
| xblnr | Reference Document Number | XBLNR1 |