SAP ABAP Table CRMS_FS_FICO_BCFC_COND_DATA (Pricing & Payment Condition Data for the Selected Variant)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS-BF (Application Component) Basic Functions
     ⤷ CRM_FS_INTEGRATION_APIS (Package) FS : Integration APIs

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FS_FICO_BCFC_COND_DATA	Table Relationship Diagram
Short Description	Pricing & Payment Condition Data for the Selected Variant

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	ITEM_ID	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
2	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
3	VARIANT_ID	☐	CRM_FS_VARIANTS_ID	CRM_FS_VARIANTS_ID	NUMC	10	0	Variant ID
4	VARIANT_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	DELETE_DATA	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
6	TAB_FICO_CONDI	☐	FICO_TYP_TAS_CONDI		TTYP	0	0
7	TAB_FICO_POS	☐	FICO_TYP_TAS_POS		TTYP	0	0
8	TAB_FICO_POS_REL	☐	FICO_TYP_TAS_POS_REL		TTYP	0	0
9	TAB_FICO_COND_T	☐	FICO_TYP_TAS_COND_T		TTYP	0	0
10	TAB_COND	☐	FCL_TAB_COND		TTYP	0	0
11	TAB_COND_POS	☐	FCL_TAB_COND_POS		TTYP	0	0
12	TAB_COND_DATE	☐	FCL_TAB_COND_DATE		TTYP	0	0
13	TAB_COND_FORMULA	☐	CRMT_FS_FCM_COND_FORMULA		TTYP	0	0
14	TAB_CONDITION_TYPE_INFO	☐	CRMT_FS_FCL_COND_TYPE_INFO		TTYP	0	0
15	STR_CALCULATION_CONTEXT	☐	CRMS_FS_FCL_CALC_CONTEXT		STRU	0	0
16	D_SETTL_FROM	☐	CRM_FS_FCL_DTE_SETTL_FROM	FCL_DOM_DDATE	DATS	8	0	Start of a Calculation Period for Periods
17	D_SETTL_TO	☐	CRM_FS_FCL_DTE_SETTL_TO	FCL_DOM_DDATE	DATS	8	0	End of Calculation Period for Periods
18	F_1ST_PERIOD	☐	CRM_FS_FCL_DTE_FLG_1ST_PERIOD	XFELD	CHAR	1	0	Execute Settlement for First Settlement Period
19	D_LAST_DATE	☐	CRM_FS_FCL_DTE_LAST_DATE	TZNTSTMPS	DEC	15	0	Last Period End
20	D_POST_DATE_TEV	☐	CRM_FS_FCL_DTE_POST_DATE_TEV	DATUM	DATS	8	0	Posting Date for End-of-Day Processing
21	C_CONTRACT_AMT	☐	CRM_FS_FCL_DTE_ACUR	WAERS	CUKY	5	0	Account Currency
22	F_SUPRESS_ROUNDING	☐	CRM_FS_FCL_F_SUPRESS_ROUNDING	XFELD	CHAR	1	0	Suppression of Standard Rounding
23	T_CURRENCY	☐	CRMT_FS_FCL_CURRENCY		TTYP	0	0
24	O_PERIOD	☐	CRMS_FS_FCL_PERIODS_CONTROL		STRU	0	0
25	F_INTEREST_ONLY	☐	CRM_FS_F_INTEREST_ONLY	XFELD	CHAR	1	0	Edit Interest Conditions Only
26	F_CHARGE_ONLY	☐	CRM_FS_FCL_DTE_INTEREST_ONLY	XFELD	CHAR	1	0	Calculate Interest Only
27	F_SETTLEMENT_PERIOD	☐	CRM_FS_FCL_DTE_SETTLEMENT_PER	XFELD	CHAR	1	0	Create Periods From Settlement Time Period
28	F_NEXT_SETTLEMENT_DATE	☐	CRM_FS_FCL_DTE_NXT_SETTLE_DATE	XFELD	CHAR	1	0	Create Periods From Settlement Time Period
29	F_RESTART_INFO	☐	CRM_FS_FCL_DTE_RESTART_INFO	XFELD	CHAR	1	0	Update Restart Dates
30	F_WAIVER_ACTIVE	☐	CRM_FS_FCL_DTE_WAIVER_ACTIVE	XFELD	CHAR	1	0	Include Waiver
31	F_EXTENDED_ADJUSTMENT	☐	CRM_FS_F_EXTENDED_ADJUSTMENT	XFELD	CHAR	1	0	Transfer Period Data When Reading Interest Reference Values
32	F_CALC_UNTIL_DUE_DATE	☐	CRM_FS_FCL_DTE_CAL_UNTIL_DUE_D	XFELD	CHAR	1	0	Calculate Only Up to Due Date
33	F_SETTLEMENT_DATES_ONLY	☐	CRM_FS_FCL_DTE_SETTLE_DTE_ONLY	XFELD	CHAR	1	0	Generate Billing Period Only - No Other Period
34	S_PERIOD	☐	CRMS_FS_FCL_PERIOD_DATES		STRU	0	0
35	.INCLUDE	☐				0	0	Time Period Data
36	PERIOD_ID	☐	CRM_FS_FCL_DTE_PERIOD_ID	UFGUID	RAW	16	0	Time Period GUID
37	.INCLUDE	☐				0	0	Time Period Data (Help Structure)
38	PERIOD	☐	CRM_FS_FCL_DTE_PERIOD		NUMC	3	0	Period Factor
39	PER_UNIT	☐	CRM_FS_FCL_DTE_PER_UNIT	CRM_FS_FCL_PER_UNIT	CHAR	1	0	Period Unit
40	.INCLUDE	☐				0	0	Weekdays
41	WDAY_MON	☐	CRM_FS_FCL_DTE_WDAY_MON	XFELD	CHAR	1	0	Monday
42	WDAY_TUE	☐	CRM_FS_FCL_DTE_WDAY_TUE	XFELD	CHAR	1	0	Tuesday
43	WDAY_WED	☐	CRM_FS_FCL_DTE_WDAY_WED	XFELD	CHAR	1	0	Wednesday
44	WDAY_THU	☐	CRM_FS_FCL_DTE_WDAY_THU	XFELD	CHAR	1	0	Thursday
45	WDAY_FRI	☐	CRM_FS_FCL_DTE_WDAY_FRI	XFELD	CHAR	1	0	Friday
46	WDAY_SAT	☐	CRM_FS_FCL_DTE_WDAY_SAT	XFELD	CHAR	1	0	Saturday
47	WDAY_SUN	☐	CRM_FS_FCL_DTE_WDAY_SUN	XFELD	CHAR	1	0	Sunday
48	WDAY_SHIFT_NO	☐	CRM_FS_FCL_DTE_SHIFT_NO		INT4	10	0	Number of Days Between Period End and Execution Date
49	WDAY_SHIFT	☐	CRM_FS_FCL_DTE_SHIFT_NEXT_DATE	CRM_FS_FCL_SHIFT_WORKDAY	NUMC	1	0	Shift to Working Day for Next Execution Date
50	WDAY_SHIFT_END	☐	CRM_FS_FCL_DTE_SHIFT_END	CRM_FS_FCL_SHIFT_WORKDAY	NUMC	1	0	Shift Next Period End to Working Day
51	BASE_DATE	☐	CRM_FS_FCL_BTE_BASE_DATE	TZNTSTMPS	DEC	15	0	Start Date (UTC Time Stamp)
52	PER_DEB	☐	CRM_FS_FCL_DTE_PER_DEB		NUMC	3	0	Period Factor for Definite Settlement
53	.INCLUDE	☐				0	0	Key Date = Working Day
54	FLG_KEYD_BUS	☐	CRM_FS_FCL_DTE_FLG_KEYD_BUS	XFELD	CHAR	1	0	Key Date = Working Day
55	FLG_INTRADAY	☐	CRM_FS_FCL_DTE_INTRADAY	XFELD	CHAR	1	0	Intraday Interest Calculation
56	DAYTYPE	☐	CRM_FS_FCL_DTE_DAYTYPE	CRM_FS_FCL_DAYTYPE	NUMC	1	0	Type of Day (Calendar/Working Day)
57	KEY_DATES	☐	CRMT_FS_FCL_PERIOD_DAY		TTYP	0	0
58	BPARE_CAL_ID	☐	CRM_FS_FCL_DTE_CAL_POSTING	WFCID	CHAR	2	0	Posting Calendar for the Cash Flow Calculator
59	CONTRACT_CAL1	☐	FCL_DTE_OCAL1	WFCID	CHAR	2	0	Calendar 1
60	SYNC_PERIOD_WTH	☐	CRM_FS_FCL_DTE_SYNC_PERIOD_WTH	CRM_FS_FCL_SYNC_PERIOD_WTH	CHAR	2	0	Synchronize Period
61	T_PERIOD_TERMS	☐	CRMT_FS_FCL_PERIOD_TERMS		TTYP	0	0
62	O_CURR_CONV_DATE	☐	CRM_FS_FCL_DTE_CURR_CONV_DATE	CRM_FS_FCL_CURR_CONV_DATE	NUMC	1	0	Time of Currency Conversion
63	D_CONTRBEG	☐	CRM_FS_FCL_DTE_CONTRACT_BEGIN	DATS	DATS	8	0	Contract Start Date (Time Stamp)
64	D_CLOSDATE	☐	CRM_FS_FCL_DTE_CLOS_DATE	DATS	DATS	8	0	Date Account Closed
65	D_START_OF_TERM	☐	CRM_FS_FCL_DTE_START_OF_TERM	DATS	DATS	8	0	Start of Transaction Term
66	D_END_OF_TERM	☐	CRM_FS_FCL_DTE_END_OF_TERM	DATS	DATS	8	0	End of Transaction Term
67	D_EOT_EARLIEST	☐	CRM_FS_FCL_DTE_EOT_EARLIEST	DATS	DATS	8	0	Earliest End of Transaction Term
68	O_PROCESS	☐	CRM_FS_FCL_DTE_PROCESS	CRM_FS_FCL_PROCESS	NUMC	3	0	Cash Flow Calculator Process
69	O_EC_METHOD	☐	CRM_FS_FCL_DTE_EARN_CR_METHOD		CHAR	5	0	Condition Type Clearing Method
70	F_EXTENDED_DETAILS	☐	CRM_FS_FCL_DTE_EXTENDED_DETAIL	CRM_FS_FCL_EXTENDED_DETAIL	CHAR	1	0	Extended Detail Data
71	F_INTRADAY	☐	CRM_FS_FCL_DTE_INTRADAY_REL	CRM_FS_FCL_INTRADAY_REL	CHAR	1	0	Intraday Relevant
72	F_CALCULATION_PERIOD	☐	CRM_FS_FCL_DTE_CALC_PERIOD	CRM_FS_FCL_CALC_PERIOD	CHAR	1	0	Interest Calculation Period
73	O_FEB_CALC_METH	☐	CRM_FS_FCL_DTE_FEB_CALC_METH	CRM_FS_FCL_FEB_CALC_METH	CHAR	1	0	Calculation Variant for Month-End February 360E/360
74	F_SIM_PAYMENTS	☐	CRM_FS_FCL_DTE_SIM_PAYM	XFELD	CHAR	1	0	Simulate Payments
75	D_SIM_PAYMENTS_FROM	☐	CRM_FS_FCL_DTE_SIM_PAYM_FROM	DATS	DATS	8	0	Start Date of Payment Simulation
76	D_SIM_PAYMENTS_TO	☐	CRM_FS_FCL_DTE_SIM_PAYM_TO	DATS	DATS	8	0	End Date of Payment Simulation
77	F_DAILY_INTEREST_DISP	☐	CRM_FS_FCL_DTE_DAILY_DISP		CHAR	1	0	Daily Interest Notification
78	F_INST_ADJUST	☐	CRM_FS_FCL_DTE_IBSS_ADJUSTABLE	BOOLE	CHAR	1	0	Adjust Installment to Changed Interest
79	F_MODIFY_END_OF_TERM	☐	CRM_FCL_DTE_MODIFY_END_OF_TERM	BOOLE	CHAR	1	0	Adjust End of Term When Goal Achieved
80	F_SUPRESS_EC	☐	CRM_FS_FCL_DTE_SUPRESS_EC	CRM_FS_FCL_SUPRESS_EC	CHAR	1	0	Hide Condition Type Clearing
81	F_SUPRESS_TRIV_MIN	☐	CRM_FS_FCL_DTE_SUPRES_TRIV_MIN	CRM_FS_FCL_SUPRES_TRIV_MIN	CHAR	1	0	Do Not Use Minimum or Trivial Amounts
82	C_CONDDET	☐	CRM_FS_FCL_DTE_CUR_CONDDET	WAERS	CUKY	5	0	Currency for Condition Determination
83	T_CONDITION_FIXING	☐	CRMT_FS_FCL_CONDITION_FIXING		TTYP	0	0
84	T_PAYMENT_AGREEMENT	☐	CRMT_FS_FCL_PAYMENT_AGREEMENT		TTYP	0	0
85	RIF_FOBU_STORAGE	☐	IF_FOBU_STORAGE		REF	0	0
86	D_REF_RATES_VALID_TO	☐	CRM_FS_FCL_DTE_REF_RATE_VAL_TO	DATS	DATS	8	0	Reference Interest Rates Valid To
87	F_VALUE_DATE_ADD	☐	CRM_FS_FCL_DTE_VALUE_DATE_ADD	CRM_FS_FCL_VALUE_DATE_ADD	CHAR	1	0	Increase Value Date by One Day
88	F_ITERATION_ONLY	☐	CRM_FS_FCL_DTE_ITERATION_ONLY	XFELD	CHAR	1	0	Iteration Only
89	D_START_OF_TERM_WAIVE	☐	CRM_FS_FCL_DTE_STRT_OF_TR_WAIV	DATS	DATS	8	0	Start Business Transaction Term for Waiver
90	D_END_OF_TERM_WAIVE	☐	CRM_FS_FCL_DTE_END_OF_TR_WAIV	DATS	DATS	8	0	End of Business Transaction Term for Waiver
91	O_INST_CALC_METHOD	☐	CRM_FS_FCL_DTE_INST_CALC_METH	CRM_FS_FCL_INST_CALC_METH	CHAR	1	0	Installment Calculation Method
92	D_BILL_REFUND	☐	CRM_FS_FCL_DTE_BILL_REFUND_DTE	DATS	DATS	8	0	Date for Any Required Refunds
93	TAB_COND_HDR	☐	CRMT_FS_FCL_CONDITION_HEADER		TTYP	0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	703