SAP ABAP Table CRM_ISU_PAYSCHEMELINES_ATTR (ICWC: Attribute Structure of Entity IsuPaySchemeLine)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IU-BI (Application Component) Utilities Industry: Billing, Budget Billing
     ⤷ CRM_IU_IL_6X_BBP (Package) Utilities: Generic IL Implementation - Budget Billing Plan

Basic Data

Table Category	INTTAB	Structure
Structure	CRM_ISU_PAYSCHEMELINES_ATTR	Table Relationship Diagram
Short Description	ICWC: Attribute Structure of Entity IsuPaySchemeLine

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	OPBEL	☐	CRM_ISU_OPBEL_KK	CRM_ISU_OPBEL_KK	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
2	COUNTER	☐	CRM_ISU_E_COUNT	NUM10	NUMC	10	0	Consecutive Number of Sample Lines
3	BEGDAT	☐	CRM_ISU_E_BEGDAT	DATUM	DATS	8	0	Start of Sample Line
4	ENDDAT	☐	CRM_ISU_E_ENDDAT	DATUM	DATS	8	0	End Date of Sample Line
5	VKONTO	☐	CRM_ISU_VKONT_KK	CRM_ISU_VKONT_KK	CHAR	12	0	Contract Account Number
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	BETRW	☐	CRM_ISU_E_BETRW	WRTV7	CURR	13	2	Final Amount from Extrapolation
8	BETRWBILL	☐	CRM_ISU_E_BETRWBILL	WRTV7	CURR	13	2	Bill Portion of Payment Scheme Amount
9	BETRWBILLTOT	☐	CRM_ISU_E_BETRWBILLTOT	WRTV7	CURR	13	2	Total Items Included in Payment Scheme
10	BETRWBILLACT	☐	CRM_ISU_E_BETRWBILLACT	WRTV7	CURR	13	2	Current Remaining Bill Amount
11	BETRWBILLPROP	☐	CRM_ISU_E_BETRWBILLPROP	WRTV7	CURR	13	2	Final Bill Amount Due for Current Line
12	BETRWEXT	☐	CRM_ISU_E_BETRWEXT	WRTV7	CURR	13	2	Final Amount from Extrapolation
13	PAYFREQ	☐	CRM_ISU_E_PAYFREQ	CHAR1	CHAR	1	0	Payment Scheme Frequency
14	PAYFREQ_TXT	☐	CRM_ISU_E_PAYFREQ_TXT	CHAR60	CHAR	60	0	text of payment scheme frequency
15	PAYDATE	☐	CRM_ISU_E_PAYDATE	DATUM	DATS	8	0	First Due Date of Sample Line
16	LASTDUEDATE	☐	CRM_ISU_E_LASTDUEDATE	DATUM	DATS	8	0	Due Date of Last Request (Without Factory Calender)
17	LASTBELNR	☐	CRM_ISU_OPBEL_KK	CRM_ISU_OPBEL_KK	CHAR	12	0	Contract Accounts Receivable and Payable Document Number
18	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
19	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
20	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
21	AENAM	☐	AENAM	USNAM	CHAR	12	0	Name of Person Who Changed Object
22	CHGRSN	☐	CRM_ISU_ECHGRSN	CHAR02	CHAR	2	0	Reason for Changing Budget Billing Amount
23	CHGSTATUS	☐	CRM_ISU_E_CHGSTATUS	CHAR2	CHAR	2	0	Change Status of Payment Scheme
24	NEXTCHGDATE	☐	DATUM	DATUM	DATS	8	0	Date
25	PSTYPE	☐	CRM_ISU_E_PSTYPE	CHAR3	CHAR	3	0	Payment Scheme Category
26	PSTYPE_TXT	☐	CRM_ISU_E_PSTYPE_TXT	CHAR50	CHAR	50	0	text of payment scheme category
27	INSTALLMENTS	☐	CRM_ISU_E_INSTALLMENTS	CHAR03	CHAR	3	0	Number of installments
28	TOTINSTAMOUNT	☐	CRM_ISU_E_TOTINSTAMOUNT	WRTV7	CURR	13	2	Total amount for installments
29	BETRWEXTRATO	☐	CRM_ISU_E_BETRWEXTRATIO	WRTV7	CURR	13	2	Ratio of Billing Amount
30	PAYDATEALT	☐	CRM_ISU_E_PAYDATEALT	DATUM	DATS	8	0	Alternative Payment Date
31	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20100420
SAP Release Created in	701