UDM_P2P_ATTR

Promise to Pay | #masterdata | Component: Basic Functions
Column Name Description
MANDT Client
CASE_GUID FSCM-DM: GUID (Internal Key of Dispute Case)
Column Name Description
💲 Currency of Promise to Pay (FIN_P2P_CURR):
FIN_PROMISED_AMT Amount Promised for Payment
FIN_PAID_AMOUNT Amount Paid
FIN_PAID_OS Installment Amounts Paid on Schedule
FIN_PAID_NOT_OS Installment Amounts Not Paid on Schedule
FIN_NXT_INST_AMT Open Amount of Next Installment
Column Name Description
Column Name Description
FIN_P2P_DUE_DATE Date for Which Payment Is Promised
FIN_P2P_DATE Date on Which Promise to Pay Was Given
FIN_LAST_PAYMENT Date of Last Payment
FIN_NXT_INST_DUE Due Date of Next Open Installment
Column Name Description
FIN_P2P_STATE State of Promise to Pay Show values
Column Name Description Domain name
FIN_COMP_CODE Company Code CHAR4
FIN_CUSTOMER Customer Key in Accounts Receivable Accounting UDM_KUNNR
FIN_INVOICE_TYPE Object Type OJ_NAME
FIN_INVOICE_KEY Object key SWO_TYPEID
FIN_P2P_LEVEL Level of Promise to Pay INT1
FIN_PROMISED_BY Clerk That Gave the Promise to Pay TEXT40
FIN_CONTACT_MAIL Email Address of Contact Person at Business Partner TEXT128
FIN_CONTACT_TEL Telephone Number of Contact Person at Business Partner CHAR30
FIN_CONTACT_FAX Fax Number of Contact Person at Business Partner CHAR30
FIN_CONTACT_FAXC Country/Region of Fax Number LAND1
FIN_CONTACT_KEY Contact Person Key CHAR10
FIN_PROC_SEQNR Sequential Number of Process NUM03
FIN_LOG_SYSTEM Logical system LOGSYS
FIN_RFC_CREATOR User That Created the Dispute Case via RFC XUBNAME
FIN_NO_OF_INST Number of Installments in the Promise to Pay in Installments INT4
FIN_MULT_INV_CTX UUID in character form SYSUUID_C
DUMMY_P2P_INCL_EEW_PS Custom Fields: Dummy for Use in Extension Includes