SAP ABAP Table CRM_PROD_FS017_DATA_UI (Structure to Maintain Set Type CRM_PROD_FS017)

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_FS017_DATA_UI	Table Relationship Diagram
Short Description	Structure to Maintain Set Type CRM_PROD_FS017

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	DATA_UI	☐	CRM_PROD_FS017_DYNP		STRU	0	0
2	.INCLUDE	☐				0	0	Set Key
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
4	FRG_GUID	☐	COMT_FRG_GUID	SYSUUID	RAW	16	0	Set GUID
5	.INCLUDE	☐				0	0	Product: Sets - Administration Data
6	VALID_FROM	☐	COMT_VALID_FROM	BCOS_TSTMP	DEC	15	0	Valid From (Time Stamp)
7	VALID_TO	☐	COMT_VALID_TO	BCOS_TSTMP	DEC	15	0	Valid To (Time Stamp)
8	UPNAME	☐	COMT_UPNAME	UNAME	CHAR	12	0	Name of the User Who Last Changed the Set
9	HISTEX	☐	COMT_HISTEX	COM_BOOLEAN	CHAR	1	0	History Exists
10	FINVIEW	☐	CRMT_FS_FINVIEW_UI	CRM_FS_FINVIEW	CHAR	6	0	Financing View
11	FINVIEW_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
12	NUMBINT	☐	CRMT_FS_NUMBER_INT_UI	CRMT_FS_NUMBER_INT_UI	NUMC	10	0	Internal Number of a Payment Step
13	NUMBINT_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
14	FLOWCAT	☐	CRMT_FS_FLOWCAT_EXT_UI	CRMT_FS_FLOWCAT_EXT	CHAR	10	0	Flow Category
15	FLOWCAT_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
16	PAYMDAT	☐	CRMT_FS_PAYMDATE_UI	CRMT_FS_PAYMDATE_UI	DATS	8	0	Payment Date
17	PAYMDAT_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
18	PAYDATE	☐	CRMT_FS_PAYDATE_UI	BCOS_TSTMP	DEC	15	0	Payment Date
19	PAYDATE_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
20	AMOUNT	☐	CRMT_FS_INSTALMENT_UI	CRMT_FS_INSTALMENT_UI	DEC	23	2	Amount of Payment
21	AMOUNT_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
22	AMOUNT_C	☐	COMT_CUKY	CHAR5	CHAR	5	0	Currency
23	AMOUNT_C_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
24	INTEREST	☐	CRMT_FS_PAYMINTEREST_UI	CRMT_FS_PAYMINTEREST_UI	DEC	23	2	Interest Amount
25	INTEREST_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
26	INTEREST_C	☐	COMT_CUKY	CHAR5	CHAR	5	0	Currency
27	INTEREST_C_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
28	REPAYM	☐	CRMT_FS_REPAYM_UI	CRMT_FS_REPAYM_UI	DEC	23	2	Repayment Amount
29	REPAYM_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
30	REPAYM_C	☐	COMT_CUKY	CHAR5	CHAR	5	0	Currency
31	REPAYM_C_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
32	FEE	☐	CRMT_FS_PAYMFEE_UI	CRMT_FS_PAYMFEE_UI	DEC	23	2	Fee
33	FEE_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
34	FEE_C	☐	COMT_CUKY	CHAR5	CHAR	5	0	Currency
35	FEE_C_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
36	BALANCE	☐	CRMT_FS_PAYMBALANCE_UI	CRMT_FS_PAYMBALANCE_UI	DEC	23	2	Remaining Balance
37	BALANCE_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
38	BALANCE_C	☐	COMT_CUKY	CHAR5	CHAR	5	0	Currency
39	BALANCE_C_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
40	DESCR	☐	CRMT_FS_PAYMDESCR_UI	CRMT_FS_PAYMDESCR_UI	CHAR	40	0	Description
41	DESCR_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
42	DUEDATE	☐	CRMT_FS_MANDUEDATE_UI	BCOS_TSTMP	DEC	15	0	Due Date
43	DUEDATE_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
44	DUEDIN	☐	CRMT_FS_DUEDATE_INC_UI	VVSINCL	NUMC	1	0	FIMA Inclusive Indicator for Due Date
45	DUEDIN_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
46	CALCFRDAT	☐	CRMT_FS_CALC_FRDATE_UI	BCOS_TSTMP	DEC	15	0	Calculate From
47	CALCFRDAT_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
48	CALCTODAT	☐	CRMT_FS_CALC_TODATE_UI	BCOS_TSTMP	DEC	15	0	Calculate To
49	CALCTODAT_DESC	☐	COMT_ATTR_VAL_TEXT	DDTEXT	CHAR	60	0	Description of Single Value
50	DATA_X	☐	CRM_PROD_FS017_X		STRU	0	0
51	FLOWCAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
52	PAYMDAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
53	PAYDATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
54	AMOUNT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
55	AMOUNT_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
56	INTEREST	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
57	INTEREST_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
58	REPAYM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
59	REPAYM_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
60	FEE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
61	FEE_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
62	BALANCE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
63	BALANCE_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
64	DESCR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
65	DUEDATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
66	DUEDIN	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
67	CALCFRDAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
68	CALCTODAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
69	UPDATE_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change

History

Last changed by/on	SAP	20110908
SAP Release Created in	500