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Financials :: Financial Supply Chain Management :: Dispute Management :: Accounts Receivable Accounting Process Integration
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FDM_P2P_ATTR81Attributes of Promise to Pay; Required for Process IntegratnAccounts Receivable Accounting Process Integration
SQL:  selectupdate insert create

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SELECT MANDT, CASE_GUID, P2P_STATE, P2P_DUE_DATE, P2P_LEVEL, INST_PLAN_TYPE, NO_OF_INST, MULT_INV_CONTEXT FROM FDM_P2P_ATTR
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2CASE_GUIDFSCM-DM: GUID (Internal Key of Dispute Case)nvarchar320 Allow NULL? 
3P2P_STATEState of Promise to Paychar10 Allow NULL? 
4P2P_DUE_DATEDate for Which Payment Is Promisednvarchar80 Allow NULL? 
5P2P_LEVELLevel of Promise to Paytinyint30
6INST_PLAN_TYPEInstallment Plan Type for Promise to Paynvarchar40 Allow NULL? 
7NO_OF_INSTNumber of Installments in the Promise to Pay in Installmentsint100 Allow NULL? 
8MULT_INV_CONTEXTUUID in character formnvarchar320 Allow NULL? 
NamePrimaryUniqueTypeColumns
FDM_P2P_ATTR~0YesYesCLUSTEREDCASE_GUID, MANDT