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

History

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