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P_CollsPromiseToPayDraft
Promise To Pay Draft
| view: PCOLLSP2PDR | TRAN
| Extraction:
Not supported
| Component: Fiori-UI for Collections and Dispute Management
Tables used:
SCMG_T_CASE_ATTR, FDM_INVOICE_MEM, SDRAFT_ADMIN, BKPF, BSEG, UDM_P2P_ATTR, COLLP2PDR, KNA1, USR21, T001, T014, TFDM_P2PCC
| Column Name | Description | |
|---|---|---|
| PromiseToPayUUID | FSCM-DM: GUID (Internal Key of Dispute Case) |
| Column Name | Description | |
|---|---|---|
| PromisedAmount | Amount Promised for Payment | |
| PaidAmount | Amount Paid | |
| PaidOnScheduleAmount | Installment Amounts Paid on Schedule | |
| PaidOffScheduleAmount | Installment Amounts Not Paid on Schedule | |
| NextInstallmentAmount | Open Amount of Next Installment |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DueDate | Date for Which Payment Is Promised | |
| PromiseToPayDate | Date on Which Promise to Pay Was Given | |
| LastPaymentDate | Date of Last Payment | |
| NextInstallmentDueDate | Due Date of Next Open Installment |
| Column Name | Description | |
|---|---|---|
| PromiseToPayStatus | State of Promise to Pay | Show values |
| IsActiveEntity | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| HasActiveEntity | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DraftUUID | UUID serving as key (parent key, root key) | SYSUUID | |
| CompanyCode | Company Code | CHAR4 | |
| Customer | Customer Key in Accounts Receivable Accounting | UDM_KUNNR | |
| ObjectType | Object Type | OJ_NAME | |
| LinkedInvoiceKey | Object key | SWO_TYPEID | |
| PromiseToPayLevel | Level of Promise to Pay | INT1 | |
| PromiseToPayGivenByPersonName | Clerk That Gave the Promise to Pay | TEXT40 | |
| ContactPersonEmailAddress | Email Address of Contact Person at Business Partner | TEXT128 | |
| ContactPersonPhoneNumber | Telephone Number of Contact Person at Business Partner | CHAR30 | |
| ContactPersonFaxNumber | Fax Number of Contact Person at Business Partner | CHAR30 | |
| ContactPersonFaxCountry | Country/Region of Fax Number | LAND1 | |
| ContactPerson | Contact Person Key | CHAR10 | |
| NumberOfInstallments | Number of Installments in the Promise to Pay in Installments | INT4 | |
| Prms2PToInvoiceGroupRefUUID | UUID in character form | SYSUUID_C | |
| CaseID | Case ID | SCMG_EXT_KEY | |
| CaseExternalReference | External Reference | CHAR30 | |
| CaseCreatedBy | Created By | XUBNAME | |
| CaseCreatedOn | Created At | TZNTSTMPS | |
| CaseLastChangedBy | Last Changed By | XUBNAME | |
| CaseLastChangedOn | Last Changed At | TZNTSTMPS | |
| CaseClosedBy | Closed by User | XUBNAME | |
| CaseClosedTime | Closed At | TZNTSTMPS | |
| DraftCreationDateTime | Draft Created On | TZNTSTMPL | |
| DraftLastChangedDateTime | Draft Last Changed On | TZNTSTMPL | |
| IsCleared | Whole Number with +/- Sign (-2.147.483.648 .. 2.147.483.647) | INTEGER |
| Master Data Relations | Join Conditions |
|---|---|
Case Type
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