SAP ABAP Table DFMCAILOT (PSCD: Approval List Installment Plans)
Hierarchy
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IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷ FMCAD (Package) PSCD: Basics & Documents
⤷ IS-PS-CA (Application Component) Public Sector Contract Accounting
⤷ FMCAD (Package) PSCD: Basics & Documents
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | DFMCAILOT | Table Relationship Diagram |
Short Description | PSCD: Approval List Installment Plans |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | .INCLUDE | 0 | 0 | Keys of Header Fields of Installment Plan | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | RPNUM | RPBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Installment plan number in Contract A/R & A/P | * | |
4 | .INCLUDE | 0 | 0 | Header Fields of Installment Plan without Keys | |||||
5 | RPRCI | RPRCI_KK | RPRCI_KK | CHAR | 1 | 0 | Index: Use installment plan when printing payment form | ||
6 | RPRDA | RPRDA_KK | RPRCA_KK | NUMC | 1 | 0 | Print Type for Letters and Payment Forms | ||
7 | RPCAT | RPCAT_KK | RPCAT_KK | CHAR | 2 | 0 | Installment plan category | * | |
8 | DEADT | DEADT_KK | DATUM | DATS | 8 | 0 | Deactivation Date Of Installment Plan | ||
9 | DEMAN | DEMAN_KK | DEMAN_KK | CHAR | 1 | 0 | Instalment plan was manually deactivated | ||
10 | DEOFF | DEOFF_KK | WRTV7 | CURR | 13 | 2 | Open amount at time of deactivation | ||
11 | WAERS | WAERS_KK | WAERS | CUKY | 5 | 0 | Currency Key | * | |
12 | DEAGD | DEAGD_KK | DEAGD_KK | CHAR | 2 | 0 | Reason for deactivation | * | |
13 | STTDT | STARDAT_KK | DATUM | DATS | 8 | 0 | Start date of installment plan | ||
14 | ENDDT | ENDEDAT_KK | DATS | DATS | 8 | 0 | Installment plan end date | ||
15 | NINST | NINST_KK | ANZRATE_KK | NUMC | 3 | 0 | Number of Installments | ||
16 | VKONT | VKONT_KK | VKONT_KK | CHAR | 12 | 0 | Contract Account Number | * | |
17 | GPART | GPART_KK | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
18 | VTREF | VTREF_KK | VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
19 | DRCDT | DRCDT_KK | DATUM | DATS | 8 | 0 | Print Date of the Last Run for Payment Form | ||
20 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
21 | DZINS | DZINS_KK | DZINS_KK | CHAR | 1 | 0 | Calculate Interest from Original Items | ||
22 | GZVER | GZVER_KK | CHAR1 | CHAR | 1 | 0 | Distribute Interest/Charges to all Installments | ||
23 | FAEIN | FAEIN_KK | FAEIN_KK | CHAR | 1 | 0 | Interest Document Due Date | ||
24 | DPUDT | DPUDT_KK | DATUM | DATS | 8 | 0 | Entry Day Of Installment Plan Deactivation | ||
25 | DPUTM | DPUTM_KK | UZEIT | TIMS | 6 | 0 | Entry Time Of Installment Plan Deactivation | ||
26 | C4EYE | C4EYE_KK | C4EYE_KK | CHAR | 2 | 0 | Check Reason for Workflows Acc. to Dual Control Principle | * | |
27 | C4EYP | C4EYP_KK | C4EYP_KK | CHAR | 1 | 0 | Editing Process To Be Confirmed | ||
28 | SUBAP | SUBAP_KK | SUBAP_KK | CHAR | 1 | 0 | Subapplication in Contract Accounts Receivable and Payable | ||
29 | .INCLUDE | 0 | 0 | ||||||
30 | .INCLUDE | 0 | 0 | ||||||
31 | .INCLUDE | 0 | 0 | ||||||
32 | .INCLUDE | 0 | 0 | Industry Add-On Public Sector: Installment Plans | |||||
33 | .INCLUDE | 0 | 0 | ||||||
34 | OPBEL | URBEL_KK | OPBEL_KK | CHAR | 12 | 0 | Document Number of Receivables Document | * | |
35 | BETRO | BETRO_IP_KK | WRTV7 | CURR | 13 | 2 | Open Amount on Creation of Installment Plan | ||
36 | ERNAM | ERNAM | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
37 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
38 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
39 | CHANGENR | CDCHANGENR | CDCHANGENR | CHAR | 10 | 0 | Document change number | ||
40 | USERNAME | CDUSERNAME | CHAR12 | CHAR | 12 | 0 | User name of the person responsible in change document | ||
41 | UDATE | CDDATUM | DATUM | DATS | 8 | 0 | Creation date of the change document | ||
42 | UTIME | CDUZEIT | UZEIT | TIMS | 6 | 0 | Time changed | ||
43 | .INCLUDE | 0 | 0 | CFC: Status include for application tables | |||||
44 | STATE | CFC_STATE | CFC_STATE | CHAR | 2 | 0 | CFC: Status of an application table entry | CFC_ITEM_STATE | |
45 | LOCK_USER | CFC_UNAME | XUBNAME | CHAR | 12 | 0 | Name of the person to last change the status of the object | * | |
46 | LOCK_LIMIT | CFC_LOCK_LIMIT | SYDATS | DATS | 8 | 0 | CFC: Lock period of a lock entry | ||
47 | WORKSTATE | CFC_WORKSTATE | CFC_WORKSTATE | CHAR | 2 | 0 | Last processing status of a clarification case | CFC_IT_WORKSTATE | |
48 | RESUBMIT_DATE | CFC_RESUBMIT_DATE | SYDATS | DATS | 8 | 0 | Date on which Resubmission Occurs | ||
49 | WF_COUNT | CFC_WORKFLOW_COUNTER | INT1 | INT1 | 3 | 0 | Number of active workflows with this clarification case | ||
50 | .INCLUDE | 0 | 0 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | DFMCAILOT | STATE | CFC_ITEM_STATE | STATE | REF | 1 | CN |
2 | DFMCAILOT | WORKSTATE | CFC_IT_WORKSTATE | WORKSTATE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |