FDM_GEN_P2P_INVOICE SAP (Generic Promise to Pay: Amount Promised per Invoice) Structure details
Description: Generic Promise to Pay: Amount Promised per Invoice
Related tables to FDM_GEN_P2P_INVOICE
Access table FDM_GEN_P2P_INVOICE
Structure field list including key, data, relationships and ABAP select examples
FDM_GEN_P2P_INVOICE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Generic Promise to Pay: Amount Promised per Invoice" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FDM_GEN_P2P_INVOICE TYPE FDM_GEN_P2P_INVOICE.
The FDM_GEN_P2P_INVOICE table consists of various fields, each holding specific information or linking keys about Generic Promise to Pay: Amount Promised per Invoice data available in SAP. These include OBJ_KEY (Object key), OPEN_AMOUNT (Open Amount), MAX_P2P_AMOUNT (Maximum Amount for Promise to Pay), ASSIGNED_P2P_AMOUNT (Amount Promised for Payment).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FDM_GEN_P2P_INVOICE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| OBJ_TYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| OBJ_KEY | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
| OPEN_AMOUNT | Open Amount | FDM_OPEN_AMOUNT | CURR | 15(2) | WERTV8 | ||||
| MAX_P2P_AMOUNT | Maximum Amount for Promise to Pay | FDM_MAX_P2P_AMOUNT | CURR | 15(2) | WERT8 | ||||
| ASSIGNED_P2P_AMOUNT | Amount Promised for Payment | BDM_PROMISED_AMOUNT | CURR | 15(2) | WERT8 | ||||
| P2P_CURR | Currency of Promise to Pay | BDM_PROMISE_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| DUE_DATE | Net Due Date | FAEDT_FPOS | DATS | 8 | DATUM | ||||
| OVERDUE_BY | Days in Arrears by Net Due Date | VERZN | DEC | 5 | WRTV3 | ||||
| CASE_TYPE | FSCM-DM: Case Type | BDM_CASE_TYPE | CHAR | 4 | CHAR04 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_GEN_P2P_INVOICE using ABAP code?
As FDM_GEN_P2P_INVOICE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FDM_GEN_P2P_INVOICE as there is no data to select.How to access SAP table FDM_GEN_P2P_INVOICE
Within an ECC or HANA version of SAP you can also view further information about FDM_GEN_P2P_INVOICE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects