SAP ABAP Table CRMT_FIMAN_PAYMENT_TEXT_NEW (Payment Structure for a Due Date)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BTX-BF-FIN (Application Component) Financing
⤷ CRM_FIMAN_TESTTXN (Package) Cash Flow Object Test Environment
⤷ CRM-BTX-BF-FIN (Application Component) Financing
⤷ CRM_FIMAN_TESTTXN (Package) Cash Flow Object Test Environment
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMT_FIMAN_PAYMENT_TEXT_NEW | Table Relationship Diagram |
Short Description | Payment Structure for a Due Date |
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 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | * | |
2 | RURKONDIND | CRMT_FIMAN_INDEX | NUMC | 10 | 0 | Reference Index for Conditions/Flows | |||
3 | RURBEWEIND | CRMT_FIMAN_INDEX | NUMC | 10 | 0 | Reference Index for Conditions/Flows | |||
4 | JSOFVERR | TFMSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Indicator for Immediate Settlement (Financial Mathematics) | ||
5 | SETTL_FROM | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
6 | SETTL_TO | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
7 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
8 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
9 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
10 | CASHFLOW_TYPE | CRMT_FIMAN_CFTYPE | CRMT_FIMAN_CFTYPE | CHAR | 4 | 0 | Flow Category | ||
11 | CURRENCY | CRMT_FIMAN_CURRENCY | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | BILL_VALUE | TFM_BLEIST | TFM_WRTV12 | CURR | 23 | 2 | Payment Amount (Principle and Interest) | ||
13 | INTEREST | TFM_BZINS | TFM_WRTV12 | CURR | 23 | 2 | Interest amount | ||
14 | PRINCIPLE | TFM_BTILG | TFM_WRTV12 | CURR | 23 | 2 | Repayment amount | ||
15 | BALANCE | TFM_BSALDO | TFM_WRTV12 | CURR | 23 | 2 | Remaining Capital | ||
16 | SETTLED | CRMT_FIMAN_SETTLED | CRMT_FIMAN_SETTLED | CHAR | 1 | 0 | Settled Payment Step | ||
17 | CFTYPE_TEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 301 |