UDM_P2P_ATTR SAP (Promise to Pay) Table details
Dictionary Type: Table
Description: Promise to Pay
Description: Promise to Pay
Table field list including key, data, relationships and ABAP select examples
UDM_P2P_ATTR is a standard SAP Table which is used to store Promise to Pay data and is available within R/3 SAP systems depending on the version and release level.
The UDM_P2P_ATTR table consists of various fields, each holding specific information or linking keys about Promise to Pay data available in SAP. These include CASE_GUID (FSCM-DM: GUID (Internal Key of Dispute Case)), FIN_COMP_CODE (Company Code), FIN_CUSTOMER (Key of Customer in Accounts Receivable Accounting), FIN_INVOICE_TYPE (Object Type).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP UDM_P2P_ATTR table 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| CASE_GUID | FSCM-DM: GUID (Internal Key of Dispute Case) | BDM_CASE_GUID | CHAR | 32 | SYSUUID_C | ||||
| FIN_COMP_CODE | Company Code | BDM_COMP_CODE | CHAR | 4 | CHAR4 | ||||
| FIN_CUSTOMER | Key of Customer in Accounts Receivable Accounting | UDM_KUNNR | CHAR | 10 | ALPHA | UDM_KUNNR | |||
| FIN_INVOICE_TYPE | Object Type | SWO_OBJTYP | CHAR | 10 | Assigned to domain | OJ_NAME | OBJ | ||
| FIN_INVOICE_KEY | Object key | SWO_TYPEID | CHAR | 70 | SWO_TYPEID | ||||
| FIN_PROMISED_AMT | Amount Promised for Payment | BDM_PROMISED_AMOUNT | CURR | 15(2) | WERT8 | ||||
| FIN_PAID_AMOUNT | Amount Paid | BDM_PAID_AMOUNT | CURR | 15(2) | WERT8 | ||||
| FIN_P2P_CURR | Currency of Promise to Pay | BDM_PROMISE_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| FIN_P2P_DUE_DATE | Date for Which Payment Is Promised | BDM_PROMISE_DUE_DATE | DATS | 8 | DATUM | ||||
| FIN_P2P_DATE | Date on Which Promise to Pay Was Given | BDM_PROMISE_DATE | DATS | 8 | DATUM | ||||
| FIN_LAST_PAYMENT | Date of Last Payment | BDM_LAST_PAYMENT_DATE | DATS | 8 | DATUM | ||||
| FIN_P2P_STATE | State of Promise to Pay | BDM_PROMISE_STATE | CHAR | 1 | BDM_PROMISE_STATE | ||||
| FIN_P2P_LEVEL | Level of Promise to Pay | BDM_PROMISE_LEVEL | INT1 | 3 | INT1 | ||||
| FIN_PROMISED_BY | Clerk That Gave the Promise to Pay | BDM_PROMISED_BY | CHAR | 40 | TEXT40 | ||||
| FIN_CONTACT_MAIL | e-mail Address of Contact Person at Business Partner | UDM_CONTACT_EMAIL | CHAR | 128 | TEXT128 | ||||
| FIN_CONTACT_TEL | Telephone Number of Contact Person at Business Partner | UDM_CONTACT_PHONE | CHAR | 30 | CHAR30 | ||||
| FIN_CONTACT_FAX | Fax Number of Contact Person at Business Partner | UDM_CONTACT_FAX | CHAR | 30 | CHAR30 | ||||
| FIN_CONTACT_FAXC | Country of Fax Number | UDM_CONTACT_FAXC | CHAR | 3 | Assigned to domain | LAND1 | |||
| FIN_CONTACT_KEY | Contact Person Key | UDM_CONTACT_KEY | CHAR | 10 | CHAR10 | ||||
| FIN_PROC_SEQNR | Sequential Number of Process | UDM_PROC_SEQNR | NUMC | 3 | NUM03 | ||||
| FIN_LOG_SYSTEM | Logical system | LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| FIN_RFC_CREATOR | User That Created the Dispute Case via RFC | UDM_RFC_CREATOR | CHAR | 12 | Assigned to domain | XUBNAME | |||
| FIN_NO_OF_INST | Number of Installments in the Promise to Pay in Installments | BDM_NO_OF_INSTMNTS | INT4 | 10 | INT4 | ||||
| FIN_PAID_OS | Installment Amounts Paid on Schedule | BDM_PAID_ON_SCHEDULE | CURR | 15(2) | WERT8 | ||||
| FIN_PAID_NOT_OS | Installment Amounts Not Paid on Schedule | BDM_PAID_NOT_ON_SCHEDULE | CURR | 15(2) | WERT8 | ||||
| FIN_NXT_INST_DUE | Due Date of Next Open Installment | UDM_NEXT_INST_DUE_DATE | DATS | 8 | DATUM | ||||
| FIN_NXT_INST_AMT | Open Amount of Next Installment | UDM_NEXT_INST_OPEN_AMT | CURR | 15(2) | WERT8 | ||||
| FIN_MULT_INV_CTX | UUID in character form | SYSUUID_C | CHAR | 32 | SYSUUID_C |
| Key field | Non-key field |
How do I retrieve data from SAP table UDM_P2P_ATTR using ABAP code
The following ABAP code Example will allow you to do a basic selection on UDM_P2P_ATTR to SELECT all data from the tableDATA: WA_UDM_P2P_ATTR TYPE UDM_P2P_ATTR.
SELECT SINGLE *
FROM UDM_P2P_ATTR
INTO CORRESPONDING FIELDS OF WA_UDM_P2P_ATTR
WHERE...
How to access SAP table UDM_P2P_ATTR
Within an ECC or HANA version of SAP you can also view further information about UDM_P2P_ATTR 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