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  4. UDM_P2P_ATTR - Promise to Pay

SAP Table UDM_P2P_ATTR

Promise to Pay

UDM_P2P_ATTR (Promise to Pay) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link UDM_P2P_ATTR to other SAP tables.

UDM_P2P_ATTR table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
CASE_GUID FSCM-DM: GUID (Internal Key of Dispute Case) BDM_CASE_GUID CHAR 32 0
FIN_COMP_CODE Company Code BDM_COMP_CODE CHAR 4 0
FIN_CUSTOMER Key of Customer in Accounts Receivable Accounting UDM_KUNNR CHAR 10 0
FIN_INVOICE_TYPE Object Type SWO_OBJTYP CHAR 10 0
FIN_INVOICE_KEY Object key SWO_TYPEID CHAR 70 0
FIN_PROMISED_AMT Amount Promised for Payment BDM_PROMISED_AMOUNT CURR 15 2
FIN_PAID_AMOUNT Amount Paid BDM_PAID_AMOUNT CURR 15 2
FIN_P2P_CURR Currency of Promise to Pay BDM_PROMISE_CURR CUKY 5 0
FIN_P2P_DUE_DATE Date for Which Payment Is Promised BDM_PROMISE_DUE_DATE DATS 8 0
FIN_P2P_DATE Date on Which Promise to Pay Was Given BDM_PROMISE_DATE DATS 8 0
FIN_LAST_PAYMENT Date of Last Payment BDM_LAST_PAYMENT_DATE DATS 8 0
FIN_P2P_STATE State of Promise to Pay BDM_PROMISE_STATE CHAR 1 0
0 Open
1 Broken
2 Partially Kept
3 Kept
4 Withdrawn
5 Not on Schedule
6 Partially Kept, Not on Schedule
7 Partially Kept, on Schedule
8 Kept, Not on Schedule
9 Kept, on Schedule
FIN_P2P_LEVEL Level of Promise to Pay BDM_PROMISE_LEVEL INT1 3 0
FIN_PROMISED_BY Clerk That Gave the Promise to Pay BDM_PROMISED_BY CHAR 40 0
FIN_CONTACT_MAIL e-mail Address of Contact Person at Business Partner UDM_CONTACT_EMAIL CHAR 128 0
FIN_CONTACT_TEL Telephone Number of Contact Person at Business Partner UDM_CONTACT_PHONE CHAR 30 0
FIN_CONTACT_FAX Fax Number of Contact Person at Business Partner UDM_CONTACT_FAX CHAR 30 0
FIN_CONTACT_FAXC Country of Fax Number UDM_CONTACT_FAXC CHAR 3 0
FIN_CONTACT_KEY Contact Person Key UDM_CONTACT_KEY CHAR 10 0
FIN_PROC_SEQNR Sequential Number of Process UDM_PROC_SEQNR NUMC 3 0
FIN_LOG_SYSTEM Logical system LOGSYS CHAR 10 0
FIN_RFC_CREATOR User That Created the Dispute Case via RFC UDM_RFC_CREATOR CHAR 12 0
FIN_NO_OF_INST Number of Installments in the Promise to Pay in Installments BDM_NO_OF_INSTMNTS INT4 10 0
FIN_PAID_OS Installment Amounts Paid on Schedule BDM_PAID_ON_SCHEDULE CURR 15 2
FIN_PAID_NOT_OS Installment Amounts Not Paid on Schedule BDM_PAID_NOT_ON_SCHEDULE CURR 15 2
FIN_NXT_INST_DUE Due Date of Next Open Installment UDM_NEXT_INST_DUE_DATE DATS 8 0
FIN_NXT_INST_AMT Open Amount of Next Installment UDM_NEXT_INST_OPEN_AMT CURR 15 2
FIN_MULT_INV_CTX UUID in character form SYSUUID_C CHAR 32 0