SAP ABAP Table CRM_PROD_FS017_MR_DATA (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_MR_DATA	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	☐	CRM_PROD_FS017_MV		STRU	0	0
2	.INCLUDE	☐				0	0	Payment Schedule
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
4	FRG_GUID	☐	COMT_FRG_GUID	SYSUUID	RAW	16	0	Set GUID
5	FINVIEW	☐	CRMT_FS_FINVIEW	CRM_FS_FINVIEW	CHAR	6	0	Financing View
6	NUMBINT	☐	CRMT_FS_NUMBER_INT	CRMT_FS_NUMBER_INT	NUMC	10	0	Internal Number of a Payment Step
7	.INCLUDE	☐				0	0	Product Administration Data
8	VALID_FROM	☐	COMT_VALID_FROM	BCOS_TSTMP	DEC	15	0	Valid From (Time Stamp)
9	VALID_TO	☐	COMT_VALID_TO	BCOS_TSTMP	DEC	15	0	Valid To (Time Stamp)
10	UPNAME	☐	COMT_UPNAME	UNAME	CHAR	12	0	Name of the User Who Last Changed the Set
11	HISTEX	☐	COMT_HISTEX	COM_BOOLEAN	CHAR	1	0	History Exists
12	LOGSYS	☐	COMT_LOGSYS	LOGSYS	CHAR	10	0	Original System
13	.INCLUDE	☐				0	0	Payment Schedule
14	FLOWCAT	☐	CRMT_FS_FLOWCAT_EXT	CRMT_FS_FLOWCAT_EXT	CHAR	10	0	Flow Category: Financing
15	PAYMDAT	☐	CRMT_FS_PAYMDATE	CRMT_FS_PAYMDATE	DATS	8	0	Payment Date
16	PAYDATE	☐	CRMT_FS_PAYDATE	BCOS_TSTMP	DEC	15	0	Payment Date
17	AMOUNT	☐	CRMT_FS_INSTALMENT	TFM_WRTV12	CURR	23	2	Amount of Payment
18	AMOUNT_C	☐	CRMT_FS_INSTALMENT_C	WAERS	CUKY	5	0	Currency Amount
19	INTEREST	☐	CRMT_FS_PAYMINTEREST	TFM_WRTV12	CURR	23	2	Interest Amount
20	INTEREST_C	☐	CRMT_FS_PAYMINTEREST_C	WAERS	CUKY	5	0	Currency
21	REPAYM	☐	CRMT_FS_REPAYM	TFM_WRTV12	CURR	23	2	Repayment Amount
22	REPAYM_C	☐	CRMT_FS_REPAYM_C	WAERS	CUKY	5	0	Currency Repayment
23	FEE	☐	CRMT_FS_PAYMFEE	TFM_WRTV12	CURR	23	2	Fee
24	FEE_C	☐	CRMT_FS_PAYMFEE_C	WAERS	CUKY	5	0	Fee Currency
25	BALANCE	☐	CRMT_FS_PAYMBALANCE	TFM_WRTV12	CURR	23	2	Remaining Balance
26	BALANCE_C	☐	CRMT_FS_PAYMBALANCE_C	WAERS	CUKY	5	0	Currency Remaining Amount
27	DESCR	☐	CRMT_FS_PAYMDESCR	CRMT_FS_PAYMDESCR	CHAR	40	0	Description
28	DUEDATE	☐	CRMT_FS_MANDUEDATE	BCOS_TSTMP	DEC	15	0	Due Date
29	DUEDIN	☐	CRMT_FS_DUEDATE_INC	VVSINCL	NUMC	1	0	FIMA Inclusive Indicator for Due Date
30	CALCFRDAT	☐	CRMT_FS_CALC_FRDATE	BCOS_TSTMP	DEC	15	0	Calculate From
31	CALCTODAT	☐	CRMT_FS_CALC_TODATE	BCOS_TSTMP	DEC	15	0	Calculate To
32	DATA_X	☐	CRM_PROD_FS017_X		STRU	0	0
33	FLOWCAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
34	PAYMDAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
35	PAYDATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
36	AMOUNT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
37	AMOUNT_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
38	INTEREST	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
39	INTEREST_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
40	REPAYM	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
41	REPAYM_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
42	FEE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
43	FEE_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
44	BALANCE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
45	BALANCE_C	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
46	DESCR	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
47	DUEDATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
48	DUEDIN	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
49	CALCFRDAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
50	CALCTODAT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
51	UPDATE_TYPE	☐	UPDATE_TYPE	UPDATE_TYPE	CHAR	1	0	Type of Change

History

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