SAP ABAP Table BAPI_TE_CRMD_FS_017A0 (EEW: Generated Object (Do Not Process Manually))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS-BTX (Application Component) Business Transaction
     ⤷ CRM_FS_1O_EXT_LOANPAYMENTS (Package) Financial Services: Extension Loan Payment Schedule

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_TE_CRMD_FS_017A0	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	A0NUMBINT	☐	CRMT_FS_NUMBER_INT	CRMT_FS_NUMBER_INT	NUMC	10	0	Internal Number of a Payment Step
7	A0FINVIEW	☐	CRMT_FS_FINVIEW	CRM_FS_FINVIEW	CHAR	6	0	Financing View	*
8	A0REPAYM_C	☐	CRMT_FS_REPAYM_C	WAERS	CUKY	5	0	Currency Repayment	*
9	A0REPAYM	☐	REPAYMA0		CHAR	31	0	Repayment A0
10	A0PAYMDAT	☐	CRMT_FS_PAYMDATE	CRMT_FS_PAYMDATE	DATS	8	0	Payment Date
11	A0PAYDATE	☐	PAYDATA0		CHAR	19	0	Payment Date
12	A0INTEREST_C	☐	CRMT_FS_PAYMINTEREST_C	WAERS	CUKY	5	0	Currency	*
13	A0INTEREST	☐	INTEREA0		CHAR	31	0	Interest A0
14	A0FLOWCAT	☐	CRMT_FS_FLOWCAT_EXT	CRMT_FS_FLOWCAT_EXT	CHAR	10	0	Flow Category: Financing	*
15	A0FEE_C	☐	CRMT_FS_PAYMFEE_C	WAERS	CUKY	5	0	Fee Currency	*
16	A0FEE	☐	FEEA0		CHAR	31	0	FEEA0
17	A0DUEDIN	☐	CRMT_FS_DUEDATE_INC	VVSINCL	NUMC	1	0	FIMA Inclusive Indicator for Due Date
18	A0DUEDATE	☐	DUEDATA0		CHAR	19	0	Due Date
19	A0DESCR	☐	CRMT_FS_PAYMDESCR	CRMT_FS_PAYMDESCR	CHAR	40	0	Description
20	A0CALCTODAT	☐	CALCTOA0		CHAR	19	0	Calculate To
21	A0CALCFRDAT	☐	CALCFRA0		CHAR	19	0	Calculate From
22	A0BALANCE_C	☐	CRMT_FS_PAYMBALANCE_C	WAERS	CUKY	5	0	Currency Remaining Amount	*
23	A0BALANCE	☐	BALANCA0		CHAR	31	0	BALANCA0
24	A0AMOUNT_C	☐	CRMT_FS_INSTALMENT_C	WAERS	CUKY	5	0	Currency Amount	*
25	A0AMOUNT	☐	AMOUNTA0		CHAR	31	0	AMOUNTA0
26	A0ITEM_STATUS	☐	CRMT_LCB_PS_STATUS	CRM_LCB_PS_STATUS	CHAR	1	0	Payment Schedule Billing Status
27	A0BILLING_REL	☐	CRMT_LCB_BILLING_RELEVANT	CRM_LCB_BILLING_RELEVANT	CHAR	1	0	Payment Schedule Item Billing Relevant
28	A0BILLING_BLOCK	☐	CRMT_BILLING_BLOCK	CRM_BILLING_BLOCK	CHAR	2	0	Billing Block	*
29	A0INVOICE_DATE	☐	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
30	A0PAYMENT_METHOD	☐	CRMT_BUAG_PAYMETH	CRM_BUAG_PAYMETH	CHAR	1	0	Payment Method	*
31	A0ALTER_PAYER	☐	CRMT_FS_PARTNER_FCT1	COM_PARTNER_FCT	CHAR	8	0	Payer (Partner Function)
32	A0ALTER_RECIP	☐	CRMT_FS_PARTNER_FCT2	COM_PARTNER_FCT	CHAR	8	0	Bill-To Party (Partner Function)
33	A0MIGRATION_FLAG	☐	CRMT_LCB_MIGRATION	CRM_LCB_MIGRATION	CHAR	1	0	Payment Schedule Fixing Status
34	A0BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
35	A0BRI_GROUP	☐	CRMT_FS_BRI_GROUP	SYSUUID	RAW	16	0	BRI Grouping GUID
36	A0TAX_AMOUNT	☐	CRMT_FS_TAX_AMOUNT	TFM_WRTV12	CURR	23	2	Tax Amount
37	A0INTEREST_CALC	☐	CRMT_FS_INTEREST_CALC	TFM_WRTV12	CURR	23	2	Calculated Interest Amount
38	A0GROUPING_ITEM	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
39	A0MULTIPLICITY	☐	PRCT_MULTIPLICITY	INT4	INT4	10	0	Multiplier for Pricing Item
40	.INCLUDE	☐				0	0

History

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