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FDMO_P2P_DUMMY
OData Process Receivables - Dummy for Promises to Pay
|
#fiori
|
Component: Fiori-UI for Collections and Dispute Management
- 🔑 Keys (2)
- 💰 Amounts (4)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (3)
- Other (27)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) |
| Column Name | Description | |
|---|---|---|
| 💲 Currency of Promise to Pay (P2P_CURR): | ||
| PROMISED_AMT | Amount Promised for Payment | |
| PAID_AMOUNT | Amount Paid for Promise to Pay | |
| PAID_OS | Installment Amounts Paid on Schedule | |
| PAID_NOT_OS | Installment Amounts Not Paid on Schedule | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| P2P_DUE_DATE | Date for Which Payment Is Promised | |
| LAST_PAYMENT | Date of Last Payment | |
| P2P_DATE | Date on Which Promise to Pay Was Given |
| Column Name | Description | |
|---|---|---|
| P2P_STATE | State of Promise to Pay | Show values |
| INST_IS_OVERDUE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| X_EXT_HOB_VIEW | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CUSTOMER | Customer Number | KUNNR | |
| EXT_KEY | Case ID | SCMG_EXT_KEY | |
| COMP_CODE | Company Code | BUKRS | |
| INVOICE_NO | Document Number of an Accounting Document | BELNR | |
| DOC_ITEM | Number of Line Item Within Accounting Document | BUZEI | |
| FISCAL_YEAR | Fiscal Year | GJAHR | |
| BILLING_DOC | Billing Document | VBELN | |
| PROMISED_BY | Clerk That Gave the Promise to Pay | TEXT40 | |
| CONTACT_MAIL | E-Mail Address of Contact Person at the Business Partner | TEXT128 | |
| CONTACT_TEL | Telephone Number of Contact Person at Business Partner | CHAR30 | |
| CONTACT_FAX | Fax Number of Contact Person at Business Partner | CHAR30 | |
| CONTACT_FAXC | Country/Region of Fax Number of Contact Person | LAND1 | |
| P2P_LEVEL | Level of Promise to Pay | INT1 | |
| P2P_REF | Promise to Pay Reference | CHAR30 | |
| INST_PLAN_TYPE | Installment Plan Type for Promise to Pay | CHAR4 | |
| NO_OF_INST | Number of Installments in the Promise to Pay in Installments | INT4 | |
| XBLNR | Reference Document Number | XBLNR1 | |
| SAKNR | G/L Account Number | SAKNR | |
| MONAT | Fiscal period | MONAT | |
| P2P_STATE_TXT | State of Promise to Pay: Text | TEXT60 | |
| INST_PLAN_TYPE_TEXT | Name of Installment Plan Type | TEXT50 | |
| PROMISED_BY_KEY | Contact Person Key | CHAR10 | |
| WORKITEM_ID | Key of Worklist Item | SYSUUID | |
| COLL_SEGMENT | Collection Segment | BDM_COLL_SEGEMENT | |
| NO_OF_ATTCH | Number of Attachments | INT4 | |
| LAST_NOTE | Latest Note | TEXT80UEB | |
| CHANGE_TIME | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS |