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P_CollectionsInvoiceMemory
Invoice Memory
| view: PCOLLSINVMEM | TRAN
| 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, SCMGSTATPROFS, SCMGSTATPROFST, SCMGATTR_REASON, SCMGATTR_REASONT, UDM_P2P_ATTR, T001, TKA02, KNA1, T040S, T040T, T042Z, T042ZT, TBSL, TBSLT, SIT_DEF, SIT_T_DEF, T074U, T074T, T001, T014
| 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 |
| UICT_BillingDocumentIcon | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| Customer | Customer Number | KUNNR | |
| BillingDocument | Billing Document | VBELN | |
| BranchAccount | Customer Number | KUNNR | |
| ObjectKey | FDM_INVOICE_KEY | CHAR21 | |
| OverdueDays | null | ||
| ReferenceDocumentLogicalSystem | Logical System of Reference Document | LOGSYS | |
| LastDunningDurationInDays | null | ||
| SitnNumberOfInstances | Number of Situations | INT4 | |
| DocumentItemText | Item Text | TEXT50 | |
| 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 | |
| CaseStatusName | Case: Status Description | SCMGSTAT_DESCR | |
| ReasonCodeName | Text Field of Length 60 | TEXT60 | |
| PromiseToPay | Case ID | SCMG_EXT_KEY | |
| PromiseToPayLevel | Level of Promise to Pay | INT1 | |
| PromiseToPayStatusName | State of Promise to Pay: Text | TEXT60 | |
| ResubmissionUUID | UUID in character form | SYSUUID_C | |
| ResubmissionReason | Reason for Resubmission | CHAR4 | |
| NumberOfDaysSinceResubmission | null | ||
| PostingKeyName | Posting Key Name | TEXT20 | |
| SpecialGLCodeName | Short Text for Special G/L Indicator | TEXT7 | |
| DunningBlockingReasonDesc | Reason for dunning block | TEXT50 | |
| PaymentMethodDescription | Payment Method Name | TEXT30 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CustomerName | Name of Customer | TEXT80 | |
| BranchAccountName | Name of Customer | TEXT80 | |
| CollectionsInvoiceUniqueID | Situation Anchor Object Type | SIT_DO_DEF_ANCOBJ |
| Master Data Relations | Join Conditions |
|---|---|
Country/Region Key
| |
Dunning Blocking Reason
| |
Operational General Ledger Account
| |
Payment Method
| |
Posting Key
| |
Special G/L Indicator
|