Merge of Invoice and Promise to Pay 
InfoSet: 0CLM_IS02
This InfoSet is the InfoProvider for the creation of queries that evaluate details for the promise to pay. It provides an overview of all promises to pay per invoice and customer. It contains the mapping between the promises to pay, the invoice status, the business partner in Collections Management, and the customer.
The DataStore Objects Business Partner in Collections Management (0CLM_DS03) and Customer in Collections Management (0CLM_DS06) are connected via the following data fields:
Company Code (0COMP_CODE)
Business Partner (0BPARTNER)
Logical FI System (0CLM_FISY)
The DataStore Objects Customer in Collections Management (0CLM_DS06) and Promise to Pay (0CLM_DS04) are connected by the following data fields:
Company Code (0COMP_CODE)
Customer (0DEBITOR)
Logical FI System (0CLM_FISY)
The DataStore Objects Promise to Pay (0CLM_DS04) and Invoice Status (0CLM_DS05) are connected by the following data fields:
Customer (0DEBITOR)
Company Code (0COMP_CODE)
Document Number (0AC_DOC_NUM)
Line Item (0ITEM_NUM)
Fiscal Year (0FISCYEAR)
Logical FI System (0CLM_FISY)
Data Modeling
Object Type | Name | Technical Name |
|---|---|---|
DataStore Object | Business Partner in Collections Management | 0CLM_DS03 |
DataStore Object | Promise to Pay | 0CLM_DS04 |
DataStore Object | Invoice Status | 0CLM_DS05 |
DataStore Object | Customer in Collections Management | 0CLM_DS06 |