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P_PromiseToPay3
Promise To Pay 3
| view: PPROMISETOPAY3
| 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 | |
| 💲 null (DisplayCurrency): | ||
| PromisedAmountInDspCrcy | null | |
| PaidAmountInDspCrcy | 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 | |
|---|---|---|---|
| CustomerContactUUID | Customer Contact Key | SYSUUID_C | |
| CompanyCode | Company Code | CHAR4 | |
| Customer | Customer Key in Accounts Receivable Accounting | UDM_KUNNR | |
| CollectionSpecialistUserName | Collection Specialist | XUBNAME | |
| ExchangeRateType | null | ||
| DaysSinceCreation | null | ||
| PromiseToPayDueDays | null | ||
| PromiseToPayDueIntervalInDays | Promise To Pay Due Period in Days | INT2 | |
| NetDueInterval1InDays | null | ||
| NetDueInterval2InDays | null | ||
| NetDueInterval3InDays | null |
| Master Data Relations | Join Conditions |
|---|---|
Collection Segment
|
|
Standard Currency in Client
|