UDM_P2P_ATTRIBUTES SAP (Attributes of Promise to Pay) Structure details
Description: Attributes of Promise to Pay
Related tables to UDM_P2P_ATTRIBUTES
Access table UDM_P2P_ATTRIBUTES
Structure field list including key, data, relationships and ABAP select examples
UDM_P2P_ATTRIBUTES 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 "Attributes of Promise to Pay" 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_UDM_P2P_ATTRIBUTES TYPE UDM_P2P_ATTRIBUTES.
The UDM_P2P_ATTRIBUTES table consists of various fields, each holding specific information or linking keys about Attributes of Promise to Pay data available in SAP. These include FIN_CUSTOMER (Key of Customer in Accounts Receivable Accounting), FIN_INVOICE_TYPE (Object Type), FIN_INVOICE_KEY (Object key), FIN_PROMISED_AMT (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: Can be enhanced (character-type or numeric)
SAP UDM_P2P_ATTRIBUTES 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 |
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 structure UDM_P2P_ATTRIBUTES using ABAP code?
As UDM_P2P_ATTRIBUTES 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 UDM_P2P_ATTRIBUTES as there is no data to select.How to access SAP table UDM_P2P_ATTRIBUTES
Within an ECC or HANA version of SAP you can also view further information about UDM_P2P_ATTRIBUTES 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