P_ARPromisesToPayOvw01

Card Promises To Pay | view: PARPROM2PAYOVW01 | Extraction: Not supported | Component: Fiori FXU Accounts Receivable FI-FIO-AR
Column Name Description
case_guid FSCM-DM: GUID (Internal Key of Dispute Case)
Column Name Description
💲 null (DisplayCurrency):
PromisedAmountInDspCrcy null
PaidAmountInDspCrcy null
OpenAmountInDisplayCrcy null
BrokenAmountInDisplayCrcy null
Column Name Description
Column Name Description
DueDate Date for Which Payment Is Promised
CreationDate Date on Which Promise to Pay Was Given
Column Name Description
Status State of Promise to Pay Show values
Column Name Description Domain name
CompanyCode Company Code CHAR4
Customer Customer Key in Accounts Receivable Accounting UDM_KUNNR
CalendarYear Calendar Year NUM4
CalendarMonth Calendar Month NUM2
YearMonth Year Month NUM6