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P_CollsPromiseToPayInvoice
Promise To Pay Invoice
| view: PCOLLSP2PINV | TRAN
| Extraction:
Not supported
| Component: Fiori-UI for Collections and Dispute Management
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (5)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| PromiseToPayUUID | FSCM-DM: GUID (Internal Key of Dispute Case) | |
| LinkedInvoiceKey | Object key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Promise to Pay (Currency): | ||
| OpenAmountInDocumentCurrency | Open Amount | |
| PromisedAmount | Amount Promised for Payment | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| NetDueDate | Net Due Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCode | Company Code | BUKRS | |
| AccountingDocument | Journal Entry | BELNR | |
| FiscalYear | Fiscal Year | GJAHR | |
| AccountingDocumentItem | Journal Entry Posting View Item | BUZEI | |
| OverdueDays | Days in Arrears | WRTV3 |