SAP ABAP Table BAD_FIMAPAYMENTS (BAD FIMA Payment Plan)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
     ⤷ BAD_ORDER (Package) CRM Order: BAD Objects - General Order Processing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BAD_FIMAPAYMENTS	Table Relationship Diagram
Short Description	BAD FIMA Payment Plan

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	Payment Schedule from FIMA Key
2	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	BILLPLAN_GUID	☑	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
4	.INCLUDE	☑				0	0	Payment Schedule from FIMA-External Key
5	FINVIEW	☑	CRMT_FIMAN_FINVIEW	CRMT_FIMAN_FINVIEW	NUMC	2	0	View	*
6	NUMBER_INT	☑	CRMT_FIMAPAYMENTS_NUMBER_INT		NUMC	6	0	FIMA Payment Schedule: Internal Number (per Financing View)
7	.INCLUDE	☐				0	0	Payment Schedule from FIMA-External Fields
8	RURKONDIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
9	RURBEWEIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
10	SETTL_FROM_T	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
11	SETTL_TO_T	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
12	SETTL_FIMA	☐	CRMT_SETTL_FIMA	BCOS_TSTMP	DEC	15	0	Internal Billing Date for Financial Mathematics
13	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
14	VALUE_DATE	☐	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
15	CASHFLOW_TYPE	☐	CRMT_FIMAN_CFTYPE	CRMT_FIMAN_CFTYPE	CHAR	4	0	Flow Category
16	BILL_VALUE	☐	TFM_BLEIST	TFM_WRTV12	CURR	23	2	Payment Amount (Principle and Interest)
17	INTEREST	☐	TFM_BZINS	TFM_WRTV12	CURR	23	2	Interest amount
18	PRINCIPLE	☐	TFM_BTILG	TFM_WRTV12	CURR	23	2	Repayment amount
19	BALANCE	☐	TFM_BSALDO	TFM_WRTV12	CURR	23	2	Remaining Capital
20	SETTLED	☐	CRMT_FIMAN_SETTLED	CRMT_FIMAN_SETTLED	CHAR	1	0	Settled Payment Step
21	FAP_NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
22	.INCLUDE	☐				0	0	External Dynamic Communication Fields
23	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
24	SETTL_FROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
25	SETTL_TO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
26	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
27	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
28	DDISPO_ADJ	☐	CRMT_FIMAN_DDISPO_ADJ	DATUM	DATS	8	0	Adjusted Payment Date
29	FAP_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object

History

Last changed by/on	SAP	20110908
SAP Release Created in	300