SAP ABAP Table BAPI_BT_FIMAPAYMENTS (IF Business Transaction: FIMA Payment Plan)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-BF-XIF (Application Component) External Interfaces: Basic Functions
⤷ CRMXIF_DDIC (Package) DDIC Objects for External Interfaces
⤷ CRM-BF-XIF (Application Component) External Interfaces: Basic Functions
⤷ CRMXIF_DDIC (Package) DDIC Objects for External Interfaces
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_BT_FIMAPAYMENTS | Table Relationship Diagram |
Short Description | IF Business Transaction: 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 | FINVIEW | CRMT_FIMAN_FINVIEW | CRMT_FIMAN_FINVIEW | NUMC | 2 | 0 | View | * | |
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 | NUMBER_INT | CRMT_FIMAPAYMENTS_NUMBER_INT | NUMC | 6 | 0 | FIMA Payment Schedule: Internal Number (per Financing View) | |||
5 | SETTL_FROM_T | CRMT_SETTL_FROM | BCOS_TSTMP | DEC | 15 | 0 | Start of Settlement for Period | ||
6 | SETTL_TO_T | CRMT_SETTL_TO | BCOS_TSTMP | DEC | 15 | 0 | End of Settlement for Period | ||
7 | SETTL_FIMA | CRMT_SETTL_FIMA | BCOS_TSTMP | DEC | 15 | 0 | Internal Billing Date for Financial Mathematics | ||
8 | BILL_DATE | CRMT_BILL_DATE | BCOS_TSTMP | DEC | 15 | 0 | Billing Date for Billing Index and Printout | ||
9 | CASHFLOW_TYPE | CRMT_FIMAN_CFTYPE | CRMT_FIMAN_CFTYPE | CHAR | 4 | 0 | Flow Category | ||
10 | BILL_VALUE | TFM_BLEIST | TFM_WRTV12 | CURR | 23 | 2 | Payment Amount (Principle and Interest) | ||
11 | INTEREST | TFM_BZINS | TFM_WRTV12 | CURR | 23 | 2 | Interest amount | ||
12 | PRINCIPLE | TFM_BTILG | TFM_WRTV12 | CURR | 23 | 2 | Repayment amount | ||
13 | BALANCE | TFM_BSALDO | TFM_WRTV12 | CURR | 23 | 2 | Remaining Capital | ||
14 | SETTLED | CRMT_FIMAN_SETTLED | CRMT_FIMAN_SETTLED | CHAR | 1 | 0 | Settled Payment Step | ||
15 | FAP_NUMBER_INT | CRMT_ITEM_NO | CRM_ITEM_NO | NUMC | 10 | 0 | Item Number in Document |
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in | 300 |