SAP ABAP Table CRMT_FIMAN_CFSTEPS (Cash Flow Object: Conditions/Flows)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-FIN (Application Component) Financing
     ⤷ CRM_FIMAN_FINANCESTREAM (Package) FIMA Cash Flow Object (Central Methods)

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_FIMAN_CFSTEPS	Table Relationship Diagram
Short Description	Cash Flow Object: Conditions/Flows

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_FIMAN_GUID	SYSUUID	RAW	16	0	Object GUID
2	INDEX	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
3	EXCLUDE	☐	CRMT_FIMAN_EXCLUDE	XFELD	CHAR	1	0	Calculation Lock
4	CFTYPE	☐	CRMT_FIMAN_CFTYPE	CRMT_FIMAN_CFTYPE	CHAR	4	0	Flow Category
5	CFTYPE_INT	☐	CRMT_FIMAN_CFTYPE	CRMT_FIMAN_CFTYPE	CHAR	4	0	Flow Category
6	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
7	FLAG_FREQUENCY	☐	CRMT_FIMAN_FLAG_FREQUENCY	XFELD	CHAR	1	0	Flow Category (Frequency)
8	PDAYSHIFT_ACTIVE	☐	CRMT_FIMAN_PDAYSHIFT	XFELD	CHAR	1	0	Activation of Payment Date Adjustment for Flow Categories
9	VALID_FROM	☐	CRMT_FIMAN_VALID_FROM	DATUM	DATS	8	0	Date: Item Is Valid from
10	VALID_FROM_VIRT	☐	CRMT_FIMAN_VALID_FROM_VIRT	DATUM	DATS	8	0	Date: Virtual Validity of Item from
11	VALID_TO	☐	CRMT_FIMAN_VALID_TO	DATUM	DATS	8	0	Date: Item Is Valid To
12	DATEUPD_SUPPRESS	☐	CRMT_FIMAN_DATEUPD_SUPPRESS	CRMT_FIMAN_DATEUPD_SUPPRESS	CHAR	1	0	No Date Update (FIMA)
13	DUEDATE	☐	CRMT_FIMAN_DUEDATE	DATUM	DATS	8	0	Due Date
14	NOPERIODS	☐	CRMT_FIMAN_NOPERIODS	NUMC03	NUMC	3	0	Number of Periods
15	FREQUENCY	☐	CRMT_FIMAN_FREQUENCY	TFMSINSTALLMENT	NUMC	2	0	Payment Frequency
16	FREQCONV	☐	CRMT_FIMAN_FREQCONV	TFM_PPAYMENT_INTERN	DEC	6	0	Frequency Conversion Factor
17	PAYMFORM	☐	CRMT_FIMAN_PAYMFORM	CRMT_PAYMENTFORM	NUMC	1	0	When Due in Period	CRMC_PAYMFORM
18	AMOUNT	☐	CRMT_FIMAN_AMOUNT	CRMT_FIMAN_WRTV12	CURR	23	2	Default Amount
19	AMOUNT_VIRT	☐	CRMT_FIMAN_AMOUNT_VIRT	CRMT_FIMAN_WRTV12	CURR	23	2	Virtual Default Amount
20	CURRENCY	☐	CRMT_FIMAN_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
21	NOMINT	☐	CRMT_FIMAN_NOMINT	DECV5_10	DEC	15	10	Nominal Interest Rate
22	NOMINT_VIRT	☐	CRMT_FIMAN_NOMINT_VIRT	DECV5_10	DEC	15	10	Virtual Nominal Interest Rate
23	PERCENTAGE	☐	CRMT_FIMAN_PERCENTAGE	DECV3_7	DEC	10	7	Default Percentage
24	RATEPERX	☐	CRMT_FIMAN_RATEPERX	CRMT_FIMAN_DECV7_10	DEC	17	10	Rate per x
25	DEF_RATEPERX	☐	CRMT_FIMAN_DEFAULT_RATEPERX	CRMT_FIMAN_DECV7_10	DEC	17	10	Required Amount for Installment Times x
26	RPX_DIVISOR	☐	CRMT_FIMAN_RPXDIV	CRMT_FIMAN_WRTV12	CURR	23	2	Divisor for Rate per x Determination
27	FINVIEW	☐	CRMT_FIMAN_FINVIEW	CRMT_FIMAN_FINVIEW	NUMC	2	0	View	*
28	SETTLED	☐	CRMT_FIMAN_SETTLED	CRMT_FIMAN_SETTLED	CHAR	1	0	Settled Payment Step
29	ID_INTREF	☐	TFM_SZSREF	TFMZIREFKU	CHAR	10	0	Reference Interest Rate
30	INTREF_ACTIVE	☐	CRMT_FIMAN_INTREFACT	CRM_FIMAN_INTREFACT	CHAR	1	0	Mode: Variable Interest Rates

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	CRMT_FIMAN_CFSTEPS	PAYMFORM	CRMC_PAYMFORM	PAYMFORM	KEY	1	CN

History

Last changed by/on	SAP	20110908
SAP Release Created in	30A