SAP ABAP Table CRM_PROD_FS017_DYNP_SV (Payment Schedule)
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_DYNP_SV   Table Relationship Diagram
Short Description Payment Schedule    
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 FINVIEW CRMT_FS_FINVIEW_UI CRM_FS_FINVIEW CHAR 6   0   Financing View *
10 FINVIEW_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
11 NUMBINT CRMT_FS_NUMBER_INT_UI CRMT_FS_NUMBER_INT_UI NUMC 10   0   Internal Number of a Payment Step  
12 NUMBINT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
13 FLOWCAT CRMT_FS_FLOWCAT_EXT_UI CRMT_FS_FLOWCAT_EXT CHAR 10   0   Flow Category *
14 FLOWCAT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
15 PAYMDAT CRMT_FS_PAYMDATE_UI CRMT_FS_PAYMDATE_UI DATS 8   0   Payment Date  
16 PAYMDAT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
17 PAYDATE CRMT_FS_PAYDATE_UI BCOS_TSTMP DEC 15   0   Payment Date  
18 PAYDATE_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
19 AMOUNT CRMT_FS_INSTALMENT_UI CRMT_FS_INSTALMENT_UI DEC 23   2   Amount of Payment  
20 AMOUNT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
21 AMOUNT_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
22 AMOUNT_C_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
23 INTEREST CRMT_FS_PAYMINTEREST_UI CRMT_FS_PAYMINTEREST_UI DEC 23   2   Interest Amount  
24 INTEREST_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
25 INTEREST_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
26 INTEREST_C_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
27 REPAYM CRMT_FS_REPAYM_UI CRMT_FS_REPAYM_UI DEC 23   2   Repayment Amount  
28 REPAYM_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
29 REPAYM_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
30 REPAYM_C_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
31 FEE CRMT_FS_PAYMFEE_UI CRMT_FS_PAYMFEE_UI DEC 23   2   Fee  
32 FEE_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
33 FEE_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
34 FEE_C_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
35 BALANCE CRMT_FS_PAYMBALANCE_UI CRMT_FS_PAYMBALANCE_UI DEC 23   2   Remaining Balance  
36 BALANCE_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
37 BALANCE_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
38 BALANCE_C_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
39 DESCR CRMT_FS_PAYMDESCR_UI CRMT_FS_PAYMDESCR_UI CHAR 40   0   Description  
40 DESCR_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
41 DUEDATE CRMT_FS_MANDUEDATE_UI BCOS_TSTMP DEC 15   0   Due Date  
42 DUEDATE_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
43 DUEDIN CRMT_FS_DUEDATE_INC_UI VVSINCL NUMC 1   0   FIMA Inclusive Indicator for Due Date  
44 DUEDIN_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
45 CALCFRDAT CRMT_FS_CALC_FRDATE_UI BCOS_TSTMP DEC 15   0   Calculate From  
46 CALCFRDAT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
47 CALCTODAT CRMT_FS_CALC_TODATE_UI BCOS_TSTMP DEC 15   0   Calculate To  
48 CALCTODAT_DESC COMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
History
Last changed by/on SAP  20110908 
SAP Release Created in 500