SAP ABAP Table CRM_PROD_FS007H_MV (Structure to Maintain Set Type CRM_PROD_FS007)

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_FS007H_MV	Table Relationship Diagram
Short Description	Structure to Maintain Set Type CRM_PROD_FS007

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	Payment Structure
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	FRG_GUID	☐	COMT_FRG_GUID	SYSUUID	RAW	16	0	Set GUID
4	VALID_TO	☐	COMT_VALID_TO	BCOS_TSTMP	DEC	15	0	Valid To (Time Stamp)
5	PSVARIANT	☐	CRMT_FS_VARIANT	CRM_FS_VARIANT	CHAR	6	0	Payment Structure Variant	*
6	CONDGR	☐	CRMT_FS_CONDGRP	CRM_FS_CONDGRP	NUMC	4	0	FIMA: Condition Group
7	NUMBINT	☐	CRMT_FS_NUMBER_INT	CRMT_FS_NUMBER_INT	NUMC	10	0	Internal Number of a Payment Step
8	.INCLUDE	☐				0	0	Product History (Administration Data)
9	VALID_FROM	☐	COMT_VALID_FROM	BCOS_TSTMP	DEC	15	0	Valid From (Time Stamp)
10	UPNAME	☐	COMT_UPNAME	UNAME	CHAR	12	0	Name of the User Who Last Changed the Set
11	LOGSYS	☐	COMT_LOGSYS	LOGSYS	CHAR	10	0	Original System	*
12	UPDATE_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change
13	.INCLUDE	☐				0	0	Payment Structure
14	FLOWCAT	☐	CRMT_FS_FLOWCAT_EXT	CRMT_FS_FLOWCAT_EXT	CHAR	10	0	Flow Category: Financing	*
15	RULEFROM	☐	CRMT_FS_TIMERU_FROM	TIMENAME	CHAR	12	0	Date Rule From	*
16	DATEFROM	☐	CRMT_FS_DATE_FROM	BCOS_TSTMP	DEC	15	0	Valid From
17	DATEFRMAN	☐	CRMT_FS_DATE_FR_MAN	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Valid From
18	RULETO	☐	CRMT_FS_TIMERU_TO	TIMENAME	CHAR	12	0	Date Rule To	*
19	DATETO	☐	CRMT_FS_DATE_TO	BCOS_TSTMP	DEC	15	0	Valid To
20	DATEMAN	☐	CRMT_FS_DATE_MANUAL	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Date
21	PAYMFREQU	☐	CRMT_FS_PAYFREQU	CRMT_FS_PAYFREQU	CHAR	12	0	Payment Frequency	*
22	CALCMETH	☐	CRMT_FS_SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
23	DEFPERC	☐	CRMT_FS_DEFPERC	CRMT_FS_DEFPERC	DEC	15	10	Default Percentage
24	DEFPERMAN	☐	CRMT_FS_DEFPERC_MAN	CRMT_FS_CONDMANUAL	CHAR	1	0	Manual Percentage
25	DEFAMOUNT	☐	CRMT_FS_DEFAMOUNT	CRMT_FIMAN_WRTV12	CURR	23	2	Default Amount
26	DEFAMOUNT_C	☐	CRMT_FS_DEFAMOUNT_C	WAERS	CUKY	5	0	Currency	*
27	CONDMAN	☐	CRMT_FS_CONDMANUAL	CRMT_FS_CONDMANUAL	CHAR	1	0	Manual Condition Value
28	DEFAMOPER	☐	CRMT_FS_DEFAMOUNTPER	CRM_FS_DEFAMOUNT_PER	DEC	10	7	Default Payment in Percent
29	REFZPROF	☐	CRMT_FS_REFINTPROFIL	CRMT_FS_REFINTPROFIL	CHAR	12	0	Reference Interest Profile	*
30	DEFIND	☐	CRMT_FS_DEFAULT	CRMT_FS_DEFAULT	CHAR	1	0	Default
31	RESAMOUNT	☐	CRMT_FS_RESULTAMOUNT	CRMT_FIMAN_WRTV12	CURR	23	2	Result Amount
32	RESAMOUNT_C	☐	CRMT_FS_RESULTAMOUNT_C	WAERS	CUKY	5	0	Currency of Result Amount	*
33	KEYDAY	☐	CRMT_FS_KEY_DAY	TFM_SKEYDAY	NUMC	2	0	Key Date Due Date
34	RULEMANDU	☐	CRMT_FS_TIMERU_MANDU	TIMENAME	CHAR	12	0	Date Rule for Due Date
35	DUEDATE	☐	CRMT_FS_MANDUEDATE	BCOS_TSTMP	DEC	15	0	Due Date
36	DUEDATMAN	☐	CRMT_FS_DUEDATE_MAN	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Due Date
37	DUEDIN	☐	CRMT_FS_DUEDATE_INC	VVSINCL	NUMC	1	0	FIMA Inclusive Indicator for Due Date
38	CALCDATE	☐	CRMT_FS_CALCDATE	BCOS_TSTMP	DEC	15	0	Calculation Date
39	CALCDMAN	☐	CRMT_FS_CALCDATE_MAN	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Calculation Date
40	CALCDKEYD	☐	CRMT_FS_CALCD_KEYDAY	TFM_SKEYDAY	NUMC	2	0	Key Date for Calculation Date
41	NOOFPER	☐	CRMT_FS_NO_PERIODS	CRMT_FS_NO_PERIODS	NUMC	5	0	Number of Periods
42	CALCPRORA	☐	CRMT_FS_CALCPRORATA	VVSZEITANT	NUMC	1	0	FIMA Pro Rata Calculation
43	ROUNDRULE	☐	CRMT_FS_ROUNDINGRULE	CRM_FS_ROUNDINGRULE	CHAR	4	0	Rounding Rule	*
44	WRKDAYSHF	☐	CRMT_FS_WORKDAYSHIFT	T_SWERK	NUMC	1	0	Working Day Shift
45	KEEPLAPAY	☐	CRMT_FS_KEEPLASTPAYM	XFELD	CHAR	1	0	FIMA Keep Last Payment
46	PAYMETH	☐	CRMT_FS_BUAG_PAYMETH	CRM_FS_BUAG_PAYMETH	CHAR	1	0	Payment Method for Billing Request Item
47	PART_FCT1	☐	CRMT_FS_PARTNER_FCT1	COM_PARTNER_FCT	CHAR	8	0	Payer (Partner Function)
48	PART_FCT2	☐	CRMT_FS_PARTNER_FCT2	COM_PARTNER_FCT	CHAR	8	0	Bill-To Party (Partner Function)

History

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