SAP ABAP Table BAPI_TE_CRMD_FS_007AG (EEW: Generated Object (Do Not Process Manually))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS-BTX (Application Component) Business Transaction
     ⤷ CRM_FS_1O_EXT_LOAN_COND (Package) Financial Services: Extension Load Conditions

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_TE_CRMD_FS_007AG	Table Relationship Diagram
Short Description	EEW: Generated Object (Do Not Process Manually)

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	REF_GUID	☐	CRMT_OBJECT_GUID_C	SYSUUID_C	CHAR	32	0	GUID of a CRM Order Object, 32 Bit Characters
2	REF_KIND	☐	CRMT_OBJECT_KIND	CRM_OBJECTKIND	CHAR	1	0	Object Type
3	REF_HANDLE	☐	CRMT_HANDLE		NUMC	10	0	Handle
4	HANDLE	☐	CRMT_HANDLE		NUMC	10	0	Handle
5	MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
6	AGNUMBINT	☐	CRMT_FS_NUMBER_INT	CRMT_FS_NUMBER_INT	NUMC	10	0	Internal Number of a Payment Step
7	AGPSVARIANT	☐	CRMT_FS_VARIANT	CRM_FS_VARIANT	CHAR	6	0	Payment Structure Variant	*
8	AGCONDGR	☐	CRMT_FS_CONDGRP	CRM_FS_CONDGRP	NUMC	4	0	FIMA: Condition Group
9	AGFLOWCAT	☐	CRMT_FS_FLOWCAT_EXT	CRMT_FS_FLOWCAT_EXT	CHAR	10	0	Flow Category: Financing	*
10	AGKEEPLAPAY	☐	CRMT_FS_KEEPLASTPAYM	XFELD	CHAR	1	0	FIMA Keep Last Payment
11	AGKEYDAY	☐	CRMT_FS_KEY_DAY	TFM_SKEYDAY	NUMC	2	0	Key Date Due Date
12	AGNOOFPER	☐	CRMT_FS_NO_PERIODS	CRMT_FS_NO_PERIODS	NUMC	5	0	Number of Periods
13	AGWRKDAYSHF	☐	CRMT_FS_WORKDAYSHIFT	T_SWERK	NUMC	1	0	Working Day Shift
14	AGPART_FCT1	☐	CRMT_FS_PARTNER_FCT1	COM_PARTNER_FCT	CHAR	8	0	Payer (Partner Function)
15	AGPART_FCT2	☐	CRMT_FS_PARTNER_FCT2	COM_PARTNER_FCT	CHAR	8	0	Bill-To Party (Partner Function)
16	AGPAYMETH	☐	CRMT_FS_BUAG_PAYMETH	CRM_FS_BUAG_PAYMETH	CHAR	1	0	Payment Method for Billing Request Item
17	AGPAYMFREQU	☐	CRMT_FS_PAYFREQU	CRMT_FS_PAYFREQU	CHAR	12	0	Payment Frequency	*
18	AGRULETO	☐	CRMT_FS_TIMERU_TO	TIMENAME	CHAR	12	0	Date Rule To
19	AGREFZPROF	☐	CRMT_FS_REFINTPROFIL	CRMT_FS_REFINTPROFIL	CHAR	12	0	Reference Interest Profile	*
20	AGRESAMOUNT	☐	RESAMOAG		CHAR	31	0	RESAMOAG
21	AGRESAMOUNT_C	☐	CRMT_FS_RESULTAMOUNT_C	WAERS	CUKY	5	0	Currency of Result Amount	*
22	AGRULEMANDU	☐	CRMT_FS_TIMERU_MANDU	TIMENAME	CHAR	12	0	Date Rule for Due Date
23	AGROUNDRULE	☐	CRMT_FS_ROUNDINGRULE	CRM_FS_ROUNDINGRULE	CHAR	4	0	Rounding Rule	*
24	AGRULEFROM	☐	CRMT_FS_TIMERU_FROM	TIMENAME	CHAR	12	0	Date Rule From
25	AGDUEDIN	☐	CRMT_FS_DUEDATE_INC	VVSINCL	NUMC	1	0	FIMA Inclusive Indicator for Due Date
26	AGCALCDATE	☐	CALCDAAG		CHAR	19	0	Calculation Date
27	AGCALCDKEYD	☐	CRMT_FS_CALCD_KEYDAY	TFM_SKEYDAY	NUMC	2	0	Key Date for Calculation Date
28	AGCALCDMAN	☐	CRMT_FS_CALCDATE_MAN	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Calculation Date
29	AGCALCMETH	☐	CRMT_FS_SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
30	AGCALCPRORA	☐	CRMT_FS_CALCPRORATA	VVSZEITANT	NUMC	1	0	FIMA Pro Rata Calculation
31	AGCONDMAN	☐	CRMT_FS_CONDMANUAL	CRMT_FS_CONDMANUAL	CHAR	1	0	Manual Condition Value
32	AGDATEFRMAN	☐	CRMT_FS_DATE_FR_MAN	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Valid From
33	AGDATEFROM	☐	DATEFRAG		CHAR	19	0	DATEFRAG
34	AGDATEMAN	☐	CRMT_FS_DATE_MANUAL	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Date
35	AGDATETO	☐	DATETOAG		CHAR	19	0	DATETOAG
36	AGDEFAMOPER	☐	DEFAMOAH		CHAR	12	0	Default Payment in Percent
37	AGDEFAMOUNT	☐	DEFAMOAG		CHAR	31	0	DEFAMOAG
38	AGDEFAMOUNT_C	☐	CRMT_FS_DEFAMOUNT_C	WAERS	CUKY	5	0	Currency	*
39	AGDEFIND	☐	CRMT_FS_DEFAULT	CRMT_FS_DEFAULT	CHAR	1	0	Default
40	AGDEFPERC	☐	DEFPERAG		CHAR	18	0	DEFPERAG
41	AGDEFPERMAN	☐	CRMT_FS_DEFPERC_MAN	CRMT_FS_CONDMANUAL	CHAR	1	0	Manual Percentage
42	AGDUEDATE	☐	DUEDATAG		CHAR	19	0	DUEDATAG
43	AGDUEDATMAN	☐	CRMT_FS_DUEDATE_MAN	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Due Date

History

Last changed by/on	SAP	20130604
SAP Release Created in	500