FDM_GEN_P2P_INVOICE-MAX_P2P_AMOUNT table field - Maximum Amount for Promise to Pay ▼
Description: Maximum Amount for Promise to Pay Field Name: MAX_P2P_AMOUNT Data Element: FDM_MAX_P2P_AMOUNT Data Type: CURR length (Dec): 15(2) Check table: Conversion Routine: Domain Name: WERT8 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit:
FDM_GEN_P2P_INVOICE-DUE_DATE table field - Net Due Date ▼
Description: Net Due Date Field Name: DUE_DATE Data Element: FAEDT_FPOS Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit:
FDM_GEN_P2P_INVOICE-OVERDUE_BY table field - Days in Arrears by Net Due Date ▼
Description: Days in Arrears by Net Due Date Field Name: OVERDUE_BY Data Element: VERZN Data Type: DEC length (Dec): 5(0) Check table: Conversion Routine: Domain Name: WRTV3 MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: