SAP ABAP Table BAD_FIMAPAYMENTS_MESS (Message Structure: FIMA Payment Plan)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions
     ⤷ CRM_DATAEXCHANGE_BTX (Package) One Order: MBDoc, Validation, Data Exchange R/3 Sales

Basic Data

Table Category	INTTAB	Structure
Structure	BAD_FIMAPAYMENTS_MESS	Table Relationship Diagram
Short Description	Message Structure: FIMA Payment 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	.INCLUDE	☐				0	0	Common structure for all segment structures
2	TR_STATUS	☐			CHAR	4	0
3	BEF_IMG	☐			INT1	3	0
4	TASK	☐			INT1	3	0
5	SENDBITS	☐			RAW	32	0
6	.INCLUDE	☐				0	0	BAD FIMA Payment Plan
7	.INCLUDE	☐				0	0	Payment Schedule from FIMA Key
8	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
9	BILLPLAN_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
10	.INCLUDE	☐				0	0	Payment Schedule from FIMA-External Key
11	FINVIEW	☐	CRMT_FIMAN_FINVIEW	CRMT_FIMAN_FINVIEW	NUMC	2	0	View	*
12	NUMBER_INT	☐	CRMT_FIMAPAYMENTS_NUMBER_INT		NUMC	6	0	FIMA Payment Schedule: Internal Number (per Financing View)
13	.INCLUDE	☐				0	0	Payment Schedule from FIMA-External Fields
14	RURKONDIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
15	RURBEWEIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
16	SETTL_FROM_T	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
17	SETTL_TO_T	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
18	SETTL_FIMA	☐	CRMT_SETTL_FIMA	BCOS_TSTMP	DEC	15	0	Internal Billing Date for Financial Mathematics
19	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
20	VALUE_DATE	☐	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
21	CASHFLOW_TYPE	☐	CRMT_FIMAN_CFTYPE	CRMT_FIMAN_CFTYPE	CHAR	4	0	Flow Category
22	BILL_VALUE	☐	TFM_BLEIST	TFM_WRTV12	CURR	23	2	Payment Amount (Principle and Interest)
23	INTEREST	☐	TFM_BZINS	TFM_WRTV12	CURR	23	2	Interest amount
24	PRINCIPLE	☐	TFM_BTILG	TFM_WRTV12	CURR	23	2	Repayment amount
25	BALANCE	☐	TFM_BSALDO	TFM_WRTV12	CURR	23	2	Remaining Capital
26	SETTLED	☐	CRMT_FIMAN_SETTLED	CRMT_FIMAN_SETTLED	CHAR	1	0	Settled Payment Step
27	FAP_NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
28	.INCLUDE	☐				0	0	External Dynamic Communication Fields
29	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
30	SETTL_FROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
31	SETTL_TO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
32	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
33	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
34	DDISPO_ADJ	☐	CRMT_FIMAN_DDISPO_ADJ	DATUM	DATS	8	0	Adjusted Payment Date
35	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