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P_PromiseToPay0
Promise To Pay 0
| view: PPROMISETOPAY0
| Extraction:
Not supported
| Component: Collections Management
| Column Name | Description | |
|---|---|---|
| case_guid | FSCM-DM: GUID (Internal Key of Dispute Case) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Promise to Pay (SourceCurrency): | ||
| PromisedAmount | Amount Promised for Payment | |
| PaidAmount | Amount Paid | |
| 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 |
| CustomerCntctFollowUpObjStatus | Validity of Dispute Case or Promise to Pay | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CustomerContactUUID | Customer Contact Key | SYSUUID_C | |
| CompanyCode | Company Code | CHAR4 | |
| Customer | Customer Key in Accounts Receivable Accounting | UDM_KUNNR |