UDM_P2P_ATTR is a SAP table coming under FIN module and FINBASIS component.View details, Fields & related tables of UDM_P2P_ATTR in SAP.
- Table description : Promise to Pay
- Module : FIN-FSCM-COL-COL
- Parent Module : FIN
- Package : UDM_P2P
- Software Component : FINBASIS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP UDM_P2P_ATTR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | BDM_CASE_GUID | SYSUUID_C |
| .INCLUDE | Attributes of Promise to Pay | ||
| FIN_COMP_CODE | Company Code | BDM_COMP_CODE | CHAR4 |
| FIN_CUSTOMER | Key of Customer in Accounts Receivable Accounting | UDM_KUNNR | UDM_KUNNR |
| FIN_INVOICE_TYPE | Object Type | SWO_OBJTYP | OJ_NAME |
| FIN_INVOICE_KEY | Object key | SWO_TYPEID | SWO_TYPEID |
| FIN_PROMISED_AMT | Amount Promised for Payment | BDM_PROMISED_AMOUNT | WERT8 |
| FIN_PAID_AMOUNT | Amount Paid | BDM_PAID_AMOUNT | WERT8 |
| FIN_P2P_CURR | Currency of Promise to Pay | BDM_PROMISE_CURR | WAERS |
| FIN_P2P_DUE_DATE | Date for Which Payment Is Promised | BDM_PROMISE_DUE_DATE | DATUM |
| FIN_P2P_DATE | Date on Which Promise to Pay Was Given | BDM_PROMISE_DATE | DATUM |
| FIN_LAST_PAYMENT | Date of Last Payment | BDM_LAST_PAYMENT_DATE | DATUM |
| FIN_P2P_STATE | State of Promise to Pay | BDM_PROMISE_STATE | BDM_PROMISE_STATE |
| FIN_P2P_LEVEL | Level of Promise to Pay | BDM_PROMISE_LEVEL | INT1 |
| FIN_PROMISED_BY | Clerk That Gave the Promise to Pay | BDM_PROMISED_BY | TEXT40 |
| FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | UDM_CONTACT_EMAIL | TEXT128 |
| FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | UDM_CONTACT_PHONE | CHAR30 |
| FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | UDM_CONTACT_FAX | CHAR30 |
| FIN_CONTACT_FAXC | Country of Fax Number | UDM_CONTACT_FAXC | LAND1 |
| FIN_CONTACT_KEY | Contact Person Key | UDM_CONTACT_KEY | CHAR10 |
| FIN_PROC_SEQNR | Sequential Number of Process | UDM_PROC_SEQNR | NUM03 |
| FIN_LOG_SYSTEM | Logical system | LOGSYS | LOGSYS |
| FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | UDM_RFC_CREATOR | XUBNAME |
| .INCLUDE |
UDM_P2P_ATTR related tables
| Table | Note |
|---|---|
| FDM_INSTPLAN_TY | Installment Plan Type for Promise to Pay with Installments |
| FDM_P2P_ATTR | Attributes of Promise to Pay; Required for Process Integratn |
| FDM_P2P_INSTMNT | Installments in Promise to Pay with Installment |
| TFDM_P2PCC | Settings for Promise to Pay per Company Code |
| UDM_AUTOSTAT_P2P | FSCM-DM: Automatic Status for Promise to Pay |
| UDM_P2P_ATTR | Promise to Pay |
| T023V | Fast Pay/Accelerated Pay table |
| T5UPBSPA32 | Pay Plan: Conversion Table of Pay Scale Area to Federal Code |
| T7AR97 | Assign. sev. pay code to grouping of sev. pay legal norms |
| T7PBS00TRF_EVENT | Pay Scale Events (Such as Standard Pay Increase) |
| T7PBS00TRF_EVT | Pay Scale Events (Such as Standard Pay Increase) |
| T7PBS00TRF_EVTT | Pay Scale Events (e.g. Standard Pay Increase) TEXT |
| BKK51 | Subj.Fin.Pay. Balance |
| CACSFA_DOCFA_PKY | Settlement to FI-CA: Reference Pay Key Lines |
| FMFGT_EXCL | Invoice exclusion table for Fast Pay |
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