SAP ABAP Table CRMST_FINANCE_PAYMENT_ALL_FSIL (Leasing Header Total Financing Plan)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-IFS (Application Component) Financial Services
⤷ CRM_UIU_FS_BT (Package) Unified User Interface for FS Transactions
⤷ CRM-IFS (Application Component) Financial Services
⤷ CRM_UIU_FS_BT (Package) Unified User Interface for FS Transactions
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMST_FINANCE_PAYMENT_ALL_FSIL | Table Relationship Diagram |
Short Description | Leasing Header Total Financing Plan |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
2 | FINVIEW | CRMT_FIMAN_FINVIEW | CRMT_FIMAN_FINVIEW | NUMC | 2 | 0 | View | * | |
3 | .INCLUDE | 0 | 0 | Payment Structure for a Due Date | |||||
4 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | * | |
5 | RURKONDIND | CRMT_FIMAN_INDEX | NUMC | 10 | 0 | Reference Index for Conditions/Flows | |||
6 | RURBEWEIND | CRMT_FIMAN_INDEX | NUMC | 10 | 0 | Reference Index for Conditions/Flows | |||
7 | JSOFVERR | TFMSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Indicator for Immediate Settlement (Financial Mathematics) | ||
8 | SETTL_FROM | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
9 | SETTL_TO | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
10 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
11 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
12 | SFINCL | VVSFINCL | VVSINCL | NUMC | 1 | 0 | Inclusive Indicator for Due Date | ||
13 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
14 | DDISPO | CRMT_FIMAN_DDISPO | DATUM | DATS | 8 | 0 | Billing Date | ||
15 | DDISPO_ADJ | CRMT_FIMAN_DDISPO_ADJ | DATUM | DATS | 8 | 0 | Adjusted Payment Date | ||
16 | CASHFLOW_TYPE | CRMT_FIMAN_CFTYPE | CRMT_FIMAN_CFTYPE | CHAR | 4 | 0 | Flow Category | ||
17 | CASHFLOW_TYPE_T | CRMT_FIMAN_CFTYPE_T | TEXT30 | CHAR | 30 | 0 | Flow Category Name | ||
18 | CURRENCY | CRMT_FIMAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
19 | BILL_VALUE | TFM_BLEIST | TFM_WRTV12 | CURR | 23 | 2 | Payment Amount (Principle and Interest) | ||
20 | INTEREST | TFM_BZINS | TFM_WRTV12 | CURR | 23 | 2 | Interest amount | ||
21 | PRINCIPLE | TFM_BTILG | TFM_WRTV12 | CURR | 23 | 2 | Repayment amount | ||
22 | BALANCE | TFM_BSALDO | TFM_WRTV12 | CURR | 23 | 2 | Remaining Capital | ||
23 | SETTLED | CRMT_FIMAN_SETTLED | CRMT_FIMAN_SETTLED | CHAR | 1 | 0 | Settled Payment Step | ||
24 | LINECOLOR | CRMT_FIMAN_COLOR | CHAR | 4 | 0 | Color in ALV Control |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 510 |