SAP FDM_GEN_P2P_INVOICE table - Generic Promise to Pay: Amount Promised per Invoice details in SAP

SAP FDM_GEN_P2P_INVOICE table summary

Object Name: FDM_GEN_P2P_INVOICE
Dictionary Type: Structure
Description: Generic Promise to Pay: Amount Promised per Invoice

Field list for FDM_GEN_P2P_INVOICE table on an S/4 SAP system

Details

FDM_GEN_P2P_INVOICE-OBJ_TYPE table field - Object Type ▼

Description: Object Type
Field Name: OBJ_TYPE
Data Element: SWO_OBJTYP
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: OBJ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_GEN_P2P_INVOICE-OBJ_KEY table field - Object key ▼

Description: Object key
Field Name: OBJ_KEY
Data Element: SWO_TYPEID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_GEN_P2P_INVOICE-OPEN_AMOUNT table field - Open Amount ▼

Description: Open Amount
Field Name: OPEN_AMOUNT
Data Element: FDM_OPEN_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_GEN_P2P_INVOICE-MAX_P2P_AMOUNT table field - Maximum Amount for Promise to Pay ▼

Description: Maximum Amount for Promise to Pay
Field Name: MAX_P2P_AMOUNT
Data Element: FDM_MAX_P2P_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_GEN_P2P_INVOICE-ASSIGNED_P2P_AMOUNT table field - Amount Promised for Payment ▼

Description: Amount Promised for Payment
Field Name: ASSIGNED_P2P_AMOUNT
Data Element: BDM_PROMISED_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_GEN_P2P_INVOICE-P2P_CURR table field - Currency of Promise to Pay ▼

Description: Currency of Promise to Pay
Field Name: P2P_CURR
Data Element: BDM_PROMISE_CURR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_GEN_P2P_INVOICE-DUE_DATE table field - Net Due Date ▼

Description: Net Due Date
Field Name: DUE_DATE
Data Element: FAEDT_FPOS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_GEN_P2P_INVOICE-OVERDUE_BY table field - Days in Arrears by Net Due Date ▼

Description: Days in Arrears by Net Due Date
Field Name: OVERDUE_BY
Data Element: VERZN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FDM_GEN_P2P_INVOICE-CASE_TYPE table field - FSCM-DM: Case Type ▼

Description: FSCM-DM: Case Type
Field Name: CASE_TYPE
Data Element: BDM_CASE_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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