SAP ABAP Table BAPI_BT_FIMAPAYMENTS (IF Business Transaction: FIMA Payment Plan)
Hierarchy
BBPCRM (Software Component) BBPCRM
   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