SAP ABAP Table CRM_PROD_FS007_DYNP (Payment Structure)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS-MD-PRO (Application Component) Financial Service (Product)
     ⤷ CRM_PRODUCT_FS (Package) Financial Services Product Type
Basic Data
Table Category INTTAB    Structure 
Structure CRM_PROD_FS007_DYNP   Table Relationship Diagram
Short Description Payment Structure    
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 .INCLUDE       0   0   Set Key  
2 CLIENT MANDT MANDT CLNT 3   0   Client *
3 FRG_GUID COMT_FRG_GUID SYSUUID RAW 16   0   Set GUID  
4 .INCLUDE       0   0   Product: Sets - Administration Data  
5 VALID_FROM COMT_VALID_FROM BCOS_TSTMP DEC 15   0   Valid From (Time Stamp)  
6 VALID_TO COMT_VALID_TO BCOS_TSTMP DEC 15   0   Valid To (Time Stamp)  
7 UPNAME COMT_UPNAME UNAME CHAR 12   0   Name of the User Who Last Changed the Set  
8 HISTEX COMT_HISTEX COM_BOOLEAN CHAR 1   0   History Exists  
9 PSVARIANT CRMT_FS_VARIANT_UI CRM_FS_VARIANT CHAR 6   0   Payment Structure Variant *
10 PSVARIANT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
11 CONDGR CRMT_FS_CONDGRP_UI SKONDGRP NUMC 4   0   FIMA Condition Group  
12 CONDGR_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
13 NUMBINT CRMT_FS_NUMBER_INT_UI CRMT_FS_NUMBER_INT_UI NUMC 10   0   Internal Number of a Payment Step  
14 NUMBINT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
15 FLOWCAT CRMT_FS_FLOWCAT_EXT_UI CRMT_FS_FLOWCAT_EXT CHAR 10   0   Flow Category *
16 FLOWCAT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
17 RULEFROM CRMT_FS_TIMERU_FROM_UI TIMENAME CHAR 12   0   Date Rule From  
18 RULEFROM_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
19 DATEFROM CRMT_FS_DATE_FROM_UI BCOS_TSTMP DEC 15   0   Valid From  
20 DATEFROM_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
21 DATEFRMAN CRMT_FS_DATE_FR_MAN_UI CRMT_FS_DATE_MANUAL CHAR 1   0   Manual Valid From  
22 DATEFRMAN_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
23 RULETO CRMT_FS_TIMERU_TO_UI TIMENAME CHAR 12   0   Date Rule To  
24 RULETO_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
25 DATETO CRMT_FS_DATE_TO_UI BCOS_TSTMP DEC 15   0   Valid To  
26 DATETO_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
27 DATEMAN CRMT_FS_DATE_MANUAL_UI CRMT_FS_DATE_MANUAL_UI CHAR 1   0   Manual Date  
28 DATEMAN_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
29 PAYMFREQU CRMT_FS_PAYFREQU_UI CRMT_FS_PAYFREQU CHAR 12   0   Payment Frequency *
30 PAYMFREQU_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
31 CALCMETH CRMT_FS_SZBMETH_UI SZBMETH CHAR 1   0   Interest Calculation Method  
32 CALCMETH_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
33 DEFPERC CRMT_FS_DEFPERC_UI CRMT_FS_DEFPERC_UI DEC 15   10   Default Percentage  
34 DEFPERC_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
35 DEFPERMAN CRMT_FS_DEFPERC_MAN_UI CRMT_FS_CONDMANUAL CHAR 1   0   Manual Percentage  
36 DEFPERMAN_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
37 DEFAMOUNT CRMT_FS_DEFAMOUNT_UI CRMT_FS_DEFAMOUNT_UI DEC 23   2   Default Amount  
38 DEFAMOUNT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
39 DEFAMOUNT_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
40 DEFAMOUNT_C_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
41 CONDMAN CRMT_FS_CONDMANUAL_UI CRMT_FS_CONDMANUAL_UI CHAR 1   0   Manual Condition Value  
42 CONDMAN_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
43 DEFAMOPER CRMT_FS_DEFAMOUNTPER_UI CRM_FS_DEFAMOUNT_PER DEC 10   7   Default Payment in Percent  
44 DEFAMOPER_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
45 REFZPROF CRMT_FS_REFINTPROFIL_UI CRMT_FS_REFINTPROFIL CHAR 12   0   Reference Interest Profile *
46 REFZPROF_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
47 DEFIND CRMT_FS_DEFAULT_UI XFELD CHAR 1   0   Default  
48 DEFIND_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
49 RESAMOUNT CRMT_FS_RESULTAMOUNT_UI CRMT_FS_RESULTAMOUNT_UI DEC 23   2   Result Amount  
50 RESAMOUNT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
51 RESAMOUNT_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
52 RESAMOUNT_C_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
53 KEYDAY CRMT_FS_KEY_DAY_UI TFM_SKEYDAY NUMC 2   0   Key Date of Payment Method  
54 KEYDAY_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
55 RULEMANDU CRMT_FS_TIMERU_MANDU_UI TIMENAME CHAR 12   0   Date Rule for Due Date  
56 RULEMANDU_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
57 DUEDATE CRMT_FS_MANDUEDATE_UI BCOS_TSTMP DEC 15   0   Due Date  
58 DUEDATE_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
59 DUEDATMAN CRMT_FS_DUEDATE_MAN_UI CRMT_FS_DATE_MANUAL CHAR 1   0   Manual Due Date  
60 DUEDATMAN_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
61 DUEDIN CRMT_FS_DUEDATE_INC_UI VVSINCL NUMC 1   0   FIMA Inclusive Indicator for Due Date  
62 DUEDIN_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
63 CALCDATE CRMT_FS_CALCDATE_UI BCOS_TSTMP DEC 15   0   Calculation Date  
64 CALCDATE_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
65 CALCDMAN CRMT_FS_CALCDATE_MAN_UI CRMT_FS_DATE_MANUAL CHAR 1   0   Manual Calculation Date  
66 CALCDMAN_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
67 CALCDKEYD CRMT_FS_CALCD_KEYDAY_UI TFM_SKEYDAY NUMC 2   0   Key Date for Calculation Date  
68 CALCDKEYD_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
69 NOOFPER CRMT_FS_NO_PERIODS_UI CRMT_FS_NO_PERIODS_UI NUMC 5   0   Number of Periods  
70 NOOFPER_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
71 CALCPRORA CRMT_FS_CALCPRORATA_UI VVSZEITANT NUMC 1   0   FIMA Pro Rata Calculation  
72 CALCPRORA_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
73 ROUNDRULE CRMT_FS_ROUNDINGRULE_UI CRM_FS_ROUNDINGRULE CHAR 4   0   Rounding Rule *
74 ROUNDRULE_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
75 WRKDAYSHF CRMT_FS_WORKDAYSHIFT_UI T_SWERK NUMC 1   0   Working Day Shift  
76 WRKDAYSHF_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
77 KEEPLAPAY CRMT_FS_KEEPLASTPAYM_UI XFELD CHAR 1   0   FIMA Keep Last Payment  
78 KEEPLAPAY_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
79 PAYMETH CRMT_FS_BUAG_PAYMETH_UI CRM_BUAG_PAYMETH CHAR 1   0   Payment Method for Billing Request Item *
80 PAYMETH_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
81 PART_FCT1 CRMT_FS_PARTNER_FCT1_UI COM_PARTNER_FCT CHAR 8   0   Payer Partner Function  
82 PART_FCT1_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
83 PART_FCT2 CRMT_FS_PARTNER_FCT2_UI COM_PARTNER_FCT CHAR 8   0   Bill-To Party Partner Function  
84 PART_FCT2_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
History
Last changed by/on SAP  20130604 
SAP Release Created in 500