SAP ABAP Table CRMS_FS_ITEMS (API Structure for Items)

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_ITEMS	Table Relationship Diagram
Short Description	API Structure for Items

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	ID	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
2	PARENTITEMID	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
3	ITM_TYPE	☐	CRMT_ITEM_TYPE_DB	CRM_ITEM_TYPE	CHAR	4	0	Item Category	*
4	DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
5	SYS_ADMIN_DATA	☐	CRMT_ORDER_EDIT_INFO		STRU	0	0
6	CREATED_AT	☐	COMT_CREATED_AT_USR	COM_TSTMP	DEC	15	0	Created At (Output in User Time Zone)
7	CREATED_BY	☐	CRMT_CREATED_BY	UNAME	CHAR	12	0	User that Created the Transaction
8	CHANGED_AT	☐	COMT_CHANGED_AT_USR	COM_TSTMP	DEC	15	0	Changed At (Output in User Time Zone)
9	CHANGED_BY	☐	CRMT_CHANGED_BY	UNAME	CHAR	12	0	Transaction Last Changed By
10	LOAN_AMOUNT	☐	CRM_FS_AMOUNT	TFM_WRTV12	CURR	23	2	Amount
11	LOAN_AMOUNT_C	☐	CRM_FS_AMOUNT_C	WAERS	CUKY	5	0	Currency	*
12	COM_LOAN_AMOUNT	☐	CRM_FS_AMOUNT	TFM_WRTV12	CURR	23	2	Amount
13	COM_LOAN_AMOUNT_C	☐	CRM_FS_AMOUNT_C	WAERS	CUKY	5	0	Currency	*
14	BUYERPARTY	☐	CRMT_PARTNER_EXTERNAL_WRKT		TTYP	0	0
15	EMP_RESPONSIBLE	☐	CRMT_PARTNER_EXTERNAL_WRKT		TTYP	0	0
16	PARTY	☐	CRMT_PARTNER_EXTERNAL_WRKT		TTYP	0	0
17	PRICING_TERMS	☐	CRMS_FS_PRICING_TERMS		STRU	0	0
18	BANK_PRODUCT_PRICE_SPEC	☐			CHAR	4	0
19	PRICE_DETERMINATION_CUR	☐	CRM_FS_AMOUNT_C	WAERS	CUKY	5	0	Currency
20	PRICE_DETERMINATION_DATE	☐			DEC	15	0
21	CURRENCY_TEXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
22	SALES_TERM	☐	CRMT_SALES_WRK		STRU	0	0
23	.INCLUDE	☐				0	0	Business Transaction - Sales Set
24	.INCLUDE	☐				0	0	One Order: Key Fields
25	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
26	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
27	.INCLUDE	☐				0	0	Sales Set: Structure With System Fields
28	PO_NUMBER_UC	☐	CRMT_PO_NUMBER_UC	CHAR35	CHAR	35	0	Sold-to Party's External Reference No. (in Capital Letters)
29	REGION	☐	CRMT_REGION	REGIO	CHAR	3	0	Region (State, Province, County)
30	INDUSTRY	☐	CRMT_INDUSTRY	CRM_INDUSTRY	CHAR	4	0	Industry Sector
31	PCAT_HDR_GUID	☐	COMT_PCAT_HDR_GUID	SYSUUID	RAW	16	0	Product Catalog GUID (Header)
32	PCAT_VRT_GUID	☐	COMT_PCAT_VRT_GUID	SYSUUID	RAW	16	0	Product Catalog Variant GUID
33	PCAT_CTY_GUID	☐	COMT_PCAT_CTY_GUID	SYSUUID	RAW	16	0	GUID of a Product Catalog Area
34	.INCLUDE	☐				0	0	Sales Set: Structure With External Fields
35	CUST_GROUP1	☐	CRMT_CUST_GROUP1	CRM_CUST_GROUP1	CHAR	3	0	Customer Group 1
36	CUST_GROUP2	☐	CRMT_CUST_GROUP2	CRM_CUST_GROUP2	CHAR	3	0	Customer Group 2
37	CUST_GROUP3	☐	CRMT_CUST_GROUP3	CRM_CUST_GROUP3	CHAR	3	0	Customer Group 3
38	CUST_GROUP4	☐	CRMT_CUST_GROUP4	CRM_CUST_GROUP4	CHAR	3	0	Customer Group 4
39	CUST_GROUP5	☐	CRMT_CUST_GROUP5	CRM_CUST_GROUP5	CHAR	3	0	Customer Group 5
40	PO_NUMBER_SOLD	☐	CRMT_PO_NUMBER_SOLD	TEXT35	CHAR	35	0	Sold-To Party's External Reference Number
41	PO_DATE_SOLD	☐	CRMT_PO_DATE_SOLD	DATUM	DATS	8	0	Reference Document Date
42	YOUR_REF_SOLD	☐	CRMT_YOUR_REFERENCE_SOLD	TEXT12	CHAR	12	0	Sold-to Party Reference
43	PO_NUMBER_SHIP	☐	CRMT_PO_NUMBER_SHIP	TEXT35	CHAR	35	0	Ship-To Party's External Reference Number
44	PO_DATE_SHIP	☐	CRMT_PO_DATE_SHIP	DATUM	DATS	8	0	Ship-To Party's Reference Document Date
45	YOUR_REF_SHIP	☐	CRMT_YOUR_REFERENCE_SHIP	TEXT12	CHAR	12	0	Ship-To Party Reference
46	USAGE_TYPE	☐	CRMT_USAGE	CRM_USAGE	CHAR	3	0	Usage Indicator
47	SUBMISSION	☐	CRMT_SUBMISSION	TEXT10	CHAR	10	0	Collective Number for Quotations
48	REJECTION	☐	CRMT_REJECTION_CODE	CRM_REJECTION_CODE	CHAR	2	0	Cancellation Reason Code
49	PROBABILITY	☐	CRMT_ORDER_PROBABILITY	CRM_PROBABILITY	NUMC	3	0	Order Probability
50	DATE_QTY_FIXED	☐	CRMT_DATE_QTY_FIXED	CRM_BOOLEAN	CHAR	1	0	Fixed Date and Quantity
51	REQ_DLV_DATE	☐	CRMT_REQ_DLV_DATE	BCOS_TSTMP	DEC	15	0	Requested Delivery Date Header
52	REQ_TIMEZONE	☐	CRMT_REQ_DATE_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone Requested Delivery Date Header
53	RULE_REQ_DATE	☐	CRMT_RULE_REQ_DATE	TIMERULEID	RAW	16	0	Rule Reqested Delivery Date Header
54	ROUNDING	☐	CRMT_ROUNDING	CRM_ROUNDING	CHAR	1	0	Round Requirement Quantity
55	PAR_ATP_SSTOCK	☐	CRMT_PAR_ATP_SSTOCK	CRM_PAR_ATP_SSTOCK	CHAR	1	0	Parameter-Dependent ATP Safety Stock
56	CONF_RULE	☐	CRMT_CONF_RULE	CRM_CONF_RULE	CHAR	1	0	Confirmation Rule
57	SUBST_EXCL	☐	CRMT_ATP_SUBST_EXCL	CRM_ATP_SUBST_EXCL	CHAR	2	0	Rule Criterion 1
58	SEARCH_PATTERN	☐	CRMT_SEARCH_PATTERN	CRM_SEARCH_PATTERN	CHAR	10	0	Rule Criterion 2
59	REASSIGN_ABILITY	☐	CRMT_REASSIGN_ABILITY	CRM_REASSIGN_ABILITY	CHAR	1	0	Reassignment of Order Confirmations
60	ABNORMAL_DEMAND	☐	CRMT_ABNORMAL_DEMAND	CRM_ABNORMAL_DEMAND	CHAR	1	0	Abnormal Demand
61	MAX_LOC	☐	CRMT_MAX_LOC		INT1	3	0	Maximum Number of Locations
62	CUST_PROFILE	☐	CRMT_CUST_PROFILE	CRM_CUST_PROFILE	CHAR	10	0	ID of Profile of Sold-To Party
63	.INCLUDE	☐				0	0	EEW Extension
64	SALES_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
65	.INCLUDE	☐				0	0
66	REF_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
67	REF_KIND	☐	CRMT_OBJECT_KIND	CRM_OBJECTKIND	CHAR	1	0	Object Type
68	.INCLUDE	☐				0	0	Internal Dynamic Fields
69	MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
70	.INCLUDE	☐				0	0	Sales Set: Structure With External Dynamic Fields
71	PCAT_HDR_ID	☐	COMT_PCAT_ID	COM_PCAT_OBJECTID	CHAR	30	0	Product Catalog Number
72	PCAT_VRT_ID	☐	COMT_PCAT_VRT_ID	COM_PCAT_OBJECTID	CHAR	30	0	Catalog Variant Number
73	PCAT_CTY_ID	☐	COMT_PCAT_CTY_ID	COM_PCAT_OBJECTID	CHAR	30	0	Catalog Area Number
74	RULE_REQ_DATE_T	☐	CRMT_RULE_REQ_DATE_T	TIMENAME	CHAR	12	0	Rule Req Delivery Date
75	TIME_POINT_TERMS	☐	CRMT_APPOINTMENT_WRKT		TTYP	0	0
76	PERIOD_TERMS	☐	CRMT_FS_PERIOD_TERMS		TTYP	0	0
77	DURATION_TERMS	☐	CRMT_APPOINTMENT_WRKT		TTYP	0	0
78	LOAN_VARIANT	☐	CRMT_FS_API_VARIANTS_I_WRK		TTYP	0	0
79	PRODUCT	☐	CRMS_FS_PRODUCT		STRU	0	0
80	PRODUCT_ID	☐	CRMT_ORDERED_PROD_DB	CRM_ORDERED_PROD	CHAR	54	0	Product Name Entered
81	PRODUCT_INT_ID	☐	CRMT_PRODUCT_GUID_DB	SYSUUID	RAW	16	0	Internal Unique ID of Product
82	DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
83	PROCESSING_MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
84	ID	☐			CHAR	10	0
85	SALES_ORG	☐	CRMT_ORGMAN_WRK		STRU	0	0
86	.INCLUDE	☐				0	0	One Order: Key Fields
87	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
88	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
89	.INCLUDE	☐				0	0	Orgdata Set: Structure with External Fields
90	.INCLUDE	☐				0	0	organizational Data Sales Part 2
91	DIS_CHANNEL	☐	CRMT_DISTRIBUTION_CHANNEL	CRM_DISTRIBUTION_CHANNEL	CHAR	2	0	Distribution Channel
92	DIVISION	☐	CRMT_DIVISION	CRM_DIVISION	CHAR	2	0	Division
93	.INCLUDE	☐				0	0	Source Organizational Data for Service
94	SERVICE_ORG_ORI	☐	CRMT_SERVICE_ORG_ORIGIN	CRM_ORIGIN	CHAR	1	0	Origin Indicator: Service Organization
95	SERVICE_ORGR_ORI	☐	CRMT_SERVICE_ORG_RESP_ORIGIN	CRM_ORIGIN	CHAR	1	0	Origin Indicator: Service Scenario Organizational Unit
96	.INCLUDE	☐				0	0	Source Organizational Data Sales
97	SALES_ORG_ORI	☐	CRMT_SALES_ORG_ORIGIN	CRM_ORIGIN	CHAR	1	0	Origin Indicator: Sales Organization
98	DIS_CHANNEL_ORI	☐	CRMT_DIS_CHANNEL_ORIGIN	CRM_ORIGIN	CHAR	1	0	Origin Indicator: Distribution Channel
99	SALES_OFF_ORI	☐	CRMT_SALES_OFFICE_ORIGIN	CRM_ORIGIN	CHAR	1	0	Origin Indicator: Sales Office
100	SALES_GROUP_ORI	☐	CRMT_SALES_GROUP_ORIGIN	CRM_ORIGIN	CHAR	1	0	Origin Indicator: Sales Group
101	SALES_ORGR_ORI	☐	CRMT_SALES_ORG_RESP_ORIGIN	CRM_ORIGIN	CHAR	1	0	Origin Indicator: Sales Scenario Organizational Unit
102	DIVISION_ORI	☐	CRMT_DIVISION_ORIGIN	CRM_ORIGIN	CHAR	1	0	Origin Flag: Division
103	.INCLUDE	☐				0	0	Sales Organization Data Part 1
104	SALES_ORG	☐	CRMT_SALES_ORG	HROBJEC_14	CHAR	14	0	Sales Organization ID
105	SALES_OFFICE	☐	CRMT_SALES_OFFICE	HROBJEC_14	CHAR	14	0	Sales Office
106	SALES_GROUP	☐	CRMT_SALES_GROUP	HROBJEC_14	CHAR	14	0	Sales Group
107	SALES_ORG_RESP	☐	CRMT_SALES_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Sales)
108	HOSTING_ORG	☐	CRMT_HOSTING_ORG	HROBJEC_14	CHAR	14	0	Hosting Org. Unit
109	.INCLUDE	☐				0	0	Organizational Data (Service)
110	SERVICE_ORG	☐	CRMT_SERVICE_ORG	HROBJEC_14	CHAR	14	0	Service Organization
111	SERVICE_ORG_RESP	☐	CRMT_SERVICE_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Service)
112	.INCLUDE	☐				0	0	Purchasing Organizational Data
113	PURCH_ORG	☐	CRMT_PURCH_ORG	HROBJEC_14	CHAR	14	0	Purchasing Organization
114	PURCH_GROUP	☐	CRMT_PURCH_GROUP	HROBJEC_14	CHAR	14	0	Purchasing Group
115	PURCH_ORG_RESP	☐	CRMT_PURCH_ORG_RESP	HROBJEC_14	CHAR	14	0	Organizational Unit (Purchasing)
116	.INCLUDE	☐				0	0	Source Purchasing Organizational Data
117	PURCH_ORG_ORI	☐	CRMT_PURCH_ORG_ORIGIN	CRM_ORIGIN	CHAR	1	0	Source flag: Purchasing Organization
118	PURCH_GROUP_ORI	☐	CRMT_PURCH_GROUP_ORIGIN	CRM_ORIGIN	CHAR	1	0	Source flag: Purchasing Group
119	PURCH_ORGR_ORI	☐	CRMT_PURCH_ORG_RESP_ORIGIN	CRM_ORIGIN	CHAR	1	0	Source Flag: Purchasing Scenario Organizational Unit
120	.INCLUDE	☐				0	0	Company code and Logical system for Business Document.
121	IC_BD_CCODE	☐	CRM_IC_BD_CCODE	BUKRS	CHAR	4	0	Company Code for a Business Transaction
122	IC_BD_LOGSYS	☐	CRM_IC_BD_LOGSYS	LOGSYS	CHAR	10	0	Logical System for a Business Transaction
123	.INCLUDE	☐				0	0	EEW Include
124	ORGMAN_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
125	.INCLUDE	☐				0	0
126	.INCLUDE	☐				0	0	External Dynamic Fields
127	.INCLUDE	☐				0	0	Abbreviation Organizational Data Sales
128	SALES_ORG_SHORT	☐	CRMT_SALES_ORG_SHORT	TEXT12	CHAR	12	0	Sales Organization: Description of Department
129	SALES_OFFICE_SHORT	☐	CRMT_SALES_OFFICE_SHORT	TEXT12	CHAR	12	0	Sales Office Abbreviation
130	SALES_GROUP_SHORT	☐	CRMT_SALES_GROUP_SHORT	TEXT12	CHAR	12	0	Sales Group Abbreviation
131	SALES_ORG_RESP_SHORT	☐	CRMT_SALES_ORG_RESP_SHORT	TEXT12	CHAR	12	0	Abbreviation: Responsible Organizational Unit (Sales)
132	.INCLUDE	☐				0	0	Abbreviation Organizational Data Service
133	SERVICE_ORG_SHORT	☐	CRMT_SERVICE_ORG_SHORT	TEXT12	CHAR	12	0	Service Organization Identifier
134	SERVICE_ORG_RESP_SHORT	☐	CRMT_SERVICE_ORG_RESP_SHORT	TEXT12	CHAR	12	0	Abbreviation: Responsible Organizational Unit (Service)
135	SERVICE_TECH_ORG_SHORT	☐	CRMT_SERVICE_TECH_ORG_SHORT	TEXT12	CHAR	12	0	Service Team
136	.INCLUDE	☐				0	0	Roots Purchasing Organizational Data
137	PURCH_ORG_SHORT	☐	CRMT_PURCH_ORG_SHORT	TEXT12	CHAR	12	0	Purchasing Organization Department Description
138	PURCH_GROUP_SHORT	☐	CRMT_PURCH_GROUP_SHORT	TEXT12	CHAR	12	0	Purchasing Group Identifier
139	PURCH_ORG_RESP_SHORT	☐	CRMT_PURCH_ORG_RESP_SHORT	TEXT12	CHAR	12	0	Identifier for Responsible Organizational Unit in Purchasing
140	DISTRICT	☐	CRMT_DISTRICT	CRM_DISTRICT	CHAR	6	0	District
141	ERROR_FLAG	☐	CRMT_ERROR_FLAG	TEXT1	CHAR	1	0	Error Flag
142	.INCLUDE	☐				0	0	Internal Dynamic Fields
143	MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
144	NO_DETERMINATION	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
145	REF_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
146	REF_KIND	☐	CRMT_OBJECT_KIND	CRM_OBJECTKIND	CHAR	1	0	Object Type
147	STATUS	☐	CRMS_FS_ITEM_STATUS		STRU	0	0
148	USER_STATUS_PROFILE	☐	CRM_J_STSMA	CRM_J_STSMA	CHAR	8	0	Status Profile
149	USER_STATUS_PROFILE_NAME	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
150	USER_STATUS	☐	CRMT_FS_USER_STATUS		TTYP	0	0
151	SYSTEM_STATUS	☐	CRMT_FS_SYSTEM_STATUS		TTYP	0	0
152	LIFE_CYCLE_STATUS_CODE	☐			CHAR	2	0
153	REJECTION_STATUS_CODE	☐			CHAR	2	0
154	GENERAL_DATA_CMPT_STATUS_CODE	☐			CHAR	2	0
155	PAYMENT_PLAN	☐	CRM_FS_STR_LOAN_PAYMENT_PLAN		STRU	0	0
156	START_DATE	☐	CRM_FS_PAYMDATE	CRM_FS_PAYMDATE	DATS	8	0	Payment Date
157	END_DATE	☐	CRM_FS_PAYMDATE	CRM_FS_PAYMDATE	DATS	8	0	Payment Date
158	PAYMENT	☐	CRM_FS_TAB_LOAN_PYMT_PLN		TTYP	0	0
159	ITEM_ID	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
160	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
161	COLL_CONST	☐	CRMS_FS_API_CC_WRK		STRU	0	0
162	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
163	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
164	CAG	☐	CRMT_FS_CAG_API_WRK		TTYP	0	0
165	CHARGE	☐	CRMT_FS_CHARGE_I_WRK		TTYP	0	0
166	SCOPE	☐	CRMT_FS_SCOPE_I_WRK		TTYP	0	0
167	PRICE_CONDITION	☐	CRMS_FS_FICO_BCFC_COND_DATA		STRU	0	0
168	ITEM_ID	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
169	ITEM_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
170	VARIANT_ID	☐	CRM_FS_VARIANTS_ID	CRM_FS_VARIANTS_ID	NUMC	10	0	Variant ID
171	VARIANT_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
172	DELETE_DATA	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
173	TAB_FICO_CONDI	☐	FICO_TYP_TAS_CONDI		TTYP	0	0
174	TAB_FICO_POS	☐	FICO_TYP_TAS_POS		TTYP	0	0
175	TAB_FICO_POS_REL	☐	FICO_TYP_TAS_POS_REL		TTYP	0	0
176	TAB_FICO_COND_T	☐	FICO_TYP_TAS_COND_T		TTYP	0	0
177	TAB_COND	☐	FCL_TAB_COND		TTYP	0	0
178	TAB_COND_POS	☐	FCL_TAB_COND_POS		TTYP	0	0
179	TAB_COND_DATE	☐	FCL_TAB_COND_DATE		TTYP	0	0
180	TAB_COND_FORMULA	☐	CRMT_FS_FCM_COND_FORMULA		TTYP	0	0
181	TAB_CONDITION_TYPE_INFO	☐	CRMT_FS_FCL_COND_TYPE_INFO		TTYP	0	0
182	STR_CALCULATION_CONTEXT	☐	CRMS_FS_FCL_CALC_CONTEXT		STRU	0	0
183	D_SETTL_FROM	☐	CRM_FS_FCL_DTE_SETTL_FROM	FCL_DOM_DDATE	DATS	8	0	Start of a Calculation Period for Periods
184	D_SETTL_TO	☐	CRM_FS_FCL_DTE_SETTL_TO	FCL_DOM_DDATE	DATS	8	0	End of Calculation Period for Periods
185	F_1ST_PERIOD	☐	CRM_FS_FCL_DTE_FLG_1ST_PERIOD	XFELD	CHAR	1	0	Execute Settlement for First Settlement Period
186	D_LAST_DATE	☐	CRM_FS_FCL_DTE_LAST_DATE	TZNTSTMPS	DEC	15	0	Last Period End
187	D_POST_DATE_TEV	☐	CRM_FS_FCL_DTE_POST_DATE_TEV	DATUM	DATS	8	0	Posting Date for End-of-Day Processing
188	C_CONTRACT_AMT	☐	CRM_FS_FCL_DTE_ACUR	WAERS	CUKY	5	0	Account Currency
189	F_SUPRESS_ROUNDING	☐	CRM_FS_FCL_F_SUPRESS_ROUNDING	XFELD	CHAR	1	0	Suppression of Standard Rounding
190	T_CURRENCY	☐	CRMT_FS_FCL_CURRENCY		TTYP	0	0
191	O_PERIOD	☐	CRMS_FS_FCL_PERIODS_CONTROL		STRU	0	0
192	F_INTEREST_ONLY	☐	CRM_FS_F_INTEREST_ONLY	XFELD	CHAR	1	0	Edit Interest Conditions Only
193	F_CHARGE_ONLY	☐	CRM_FS_FCL_DTE_INTEREST_ONLY	XFELD	CHAR	1	0	Calculate Interest Only
194	F_SETTLEMENT_PERIOD	☐	CRM_FS_FCL_DTE_SETTLEMENT_PER	XFELD	CHAR	1	0	Create Periods From Settlement Time Period
195	F_NEXT_SETTLEMENT_DATE	☐	CRM_FS_FCL_DTE_NXT_SETTLE_DATE	XFELD	CHAR	1	0	Create Periods From Settlement Time Period
196	F_RESTART_INFO	☐	CRM_FS_FCL_DTE_RESTART_INFO	XFELD	CHAR	1	0	Update Restart Dates
197	F_WAIVER_ACTIVE	☐	CRM_FS_FCL_DTE_WAIVER_ACTIVE	XFELD	CHAR	1	0	Include Waiver
198	F_EXTENDED_ADJUSTMENT	☐	CRM_FS_F_EXTENDED_ADJUSTMENT	XFELD	CHAR	1	0	Transfer Period Data When Reading Interest Reference Values
199	F_CALC_UNTIL_DUE_DATE	☐	CRM_FS_FCL_DTE_CAL_UNTIL_DUE_D	XFELD	CHAR	1	0	Calculate Only Up to Due Date
200	F_SETTLEMENT_DATES_ONLY	☐	CRM_FS_FCL_DTE_SETTLE_DTE_ONLY	XFELD	CHAR	1	0	Generate Billing Period Only - No Other Period
201	S_PERIOD	☐	CRMS_FS_FCL_PERIOD_DATES		STRU	0	0
202	.INCLUDE	☐				0	0	Time Period Data
203	PERIOD_ID	☐	CRM_FS_FCL_DTE_PERIOD_ID	UFGUID	RAW	16	0	Time Period GUID
204	.INCLUDE	☐				0	0	Time Period Data (Help Structure)
205	PERIOD	☐	CRM_FS_FCL_DTE_PERIOD		NUMC	3	0	Period Factor
206	PER_UNIT	☐	CRM_FS_FCL_DTE_PER_UNIT	CRM_FS_FCL_PER_UNIT	CHAR	1	0	Period Unit
207	.INCLUDE	☐				0	0	Weekdays
208	WDAY_MON	☐	CRM_FS_FCL_DTE_WDAY_MON	XFELD	CHAR	1	0	Monday
209	WDAY_TUE	☐	CRM_FS_FCL_DTE_WDAY_TUE	XFELD	CHAR	1	0	Tuesday
210	WDAY_WED	☐	CRM_FS_FCL_DTE_WDAY_WED	XFELD	CHAR	1	0	Wednesday
211	WDAY_THU	☐	CRM_FS_FCL_DTE_WDAY_THU	XFELD	CHAR	1	0	Thursday
212	WDAY_FRI	☐	CRM_FS_FCL_DTE_WDAY_FRI	XFELD	CHAR	1	0	Friday
213	WDAY_SAT	☐	CRM_FS_FCL_DTE_WDAY_SAT	XFELD	CHAR	1	0	Saturday
214	WDAY_SUN	☐	CRM_FS_FCL_DTE_WDAY_SUN	XFELD	CHAR	1	0	Sunday
215	WDAY_SHIFT_NO	☐	CRM_FS_FCL_DTE_SHIFT_NO		INT4	10	0	Number of Days Between Period End and Execution Date
216	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
217	WDAY_SHIFT_END	☐	CRM_FS_FCL_DTE_SHIFT_END	CRM_FS_FCL_SHIFT_WORKDAY	NUMC	1	0	Shift Next Period End to Working Day
218	BASE_DATE	☐	CRM_FS_FCL_BTE_BASE_DATE	TZNTSTMPS	DEC	15	0	Start Date (UTC Time Stamp)
219	PER_DEB	☐	CRM_FS_FCL_DTE_PER_DEB		NUMC	3	0	Period Factor for Definite Settlement
220	.INCLUDE	☐				0	0	Key Date = Working Day
221	FLG_KEYD_BUS	☐	CRM_FS_FCL_DTE_FLG_KEYD_BUS	XFELD	CHAR	1	0	Key Date = Working Day
222	FLG_INTRADAY	☐	CRM_FS_FCL_DTE_INTRADAY	XFELD	CHAR	1	0	Intraday Interest Calculation
223	DAYTYPE	☐	CRM_FS_FCL_DTE_DAYTYPE	CRM_FS_FCL_DAYTYPE	NUMC	1	0	Type of Day (Calendar/Working Day)
224	KEY_DATES	☐	CRMT_FS_FCL_PERIOD_DAY		TTYP	0	0
225	BPARE_CAL_ID	☐	CRM_FS_FCL_DTE_CAL_POSTING	WFCID	CHAR	2	0	Posting Calendar for the Cash Flow Calculator
226	CONTRACT_CAL1	☐	FCL_DTE_OCAL1	WFCID	CHAR	2	0	Calendar 1
227	SYNC_PERIOD_WTH	☐	CRM_FS_FCL_DTE_SYNC_PERIOD_WTH	CRM_FS_FCL_SYNC_PERIOD_WTH	CHAR	2	0	Synchronize Period
228	T_PERIOD_TERMS	☐	CRMT_FS_FCL_PERIOD_TERMS		TTYP	0	0
229	O_CURR_CONV_DATE	☐	CRM_FS_FCL_DTE_CURR_CONV_DATE	CRM_FS_FCL_CURR_CONV_DATE	NUMC	1	0	Time of Currency Conversion
230	D_CONTRBEG	☐	CRM_FS_FCL_DTE_CONTRACT_BEGIN	DATS	DATS	8	0	Contract Start Date (Time Stamp)
231	D_CLOSDATE	☐	CRM_FS_FCL_DTE_CLOS_DATE	DATS	DATS	8	0	Date Account Closed
232	D_START_OF_TERM	☐	CRM_FS_FCL_DTE_START_OF_TERM	DATS	DATS	8	0	Start of Transaction Term
233	D_END_OF_TERM	☐	CRM_FS_FCL_DTE_END_OF_TERM	DATS	DATS	8	0	End of Transaction Term
234	D_EOT_EARLIEST	☐	CRM_FS_FCL_DTE_EOT_EARLIEST	DATS	DATS	8	0	Earliest End of Transaction Term
235	O_PROCESS	☐	CRM_FS_FCL_DTE_PROCESS	CRM_FS_FCL_PROCESS	NUMC	3	0	Cash Flow Calculator Process
236	O_EC_METHOD	☐	CRM_FS_FCL_DTE_EARN_CR_METHOD		CHAR	5	0	Condition Type Clearing Method
237	F_EXTENDED_DETAILS	☐	CRM_FS_FCL_DTE_EXTENDED_DETAIL	CRM_FS_FCL_EXTENDED_DETAIL	CHAR	1	0	Extended Detail Data
238	F_INTRADAY	☐	CRM_FS_FCL_DTE_INTRADAY_REL	CRM_FS_FCL_INTRADAY_REL	CHAR	1	0	Intraday Relevant
239	F_CALCULATION_PERIOD	☐	CRM_FS_FCL_DTE_CALC_PERIOD	CRM_FS_FCL_CALC_PERIOD	CHAR	1	0	Interest Calculation Period
240	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
241	F_SIM_PAYMENTS	☐	CRM_FS_FCL_DTE_SIM_PAYM	XFELD	CHAR	1	0	Simulate Payments
242	D_SIM_PAYMENTS_FROM	☐	CRM_FS_FCL_DTE_SIM_PAYM_FROM	DATS	DATS	8	0	Start Date of Payment Simulation
243	D_SIM_PAYMENTS_TO	☐	CRM_FS_FCL_DTE_SIM_PAYM_TO	DATS	DATS	8	0	End Date of Payment Simulation
244	F_DAILY_INTEREST_DISP	☐	CRM_FS_FCL_DTE_DAILY_DISP		CHAR	1	0	Daily Interest Notification
245	F_INST_ADJUST	☐	CRM_FS_FCL_DTE_IBSS_ADJUSTABLE	BOOLE	CHAR	1	0	Adjust Installment to Changed Interest
246	F_MODIFY_END_OF_TERM	☐	CRM_FCL_DTE_MODIFY_END_OF_TERM	BOOLE	CHAR	1	0	Adjust End of Term When Goal Achieved
247	F_SUPRESS_EC	☐	CRM_FS_FCL_DTE_SUPRESS_EC	CRM_FS_FCL_SUPRESS_EC	CHAR	1	0	Hide Condition Type Clearing
248	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
249	C_CONDDET	☐	CRM_FS_FCL_DTE_CUR_CONDDET	WAERS	CUKY	5	0	Currency for Condition Determination
250	T_CONDITION_FIXING	☐	CRMT_FS_FCL_CONDITION_FIXING		TTYP	0	0
251	T_PAYMENT_AGREEMENT	☐	CRMT_FS_FCL_PAYMENT_AGREEMENT		TTYP	0	0
252	RIF_FOBU_STORAGE	☐	IF_FOBU_STORAGE		REF	0	0
253	D_REF_RATES_VALID_TO	☐	CRM_FS_FCL_DTE_REF_RATE_VAL_TO	DATS	DATS	8	0	Reference Interest Rates Valid To
254	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
255	F_ITERATION_ONLY	☐	CRM_FS_FCL_DTE_ITERATION_ONLY	XFELD	CHAR	1	0	Iteration Only
256	D_START_OF_TERM_WAIVE	☐	CRM_FS_FCL_DTE_STRT_OF_TR_WAIV	DATS	DATS	8	0	Start Business Transaction Term for Waiver
257	D_END_OF_TERM_WAIVE	☐	CRM_FS_FCL_DTE_END_OF_TR_WAIV	DATS	DATS	8	0	End of Business Transaction Term for Waiver
258	O_INST_CALC_METHOD	☐	CRM_FS_FCL_DTE_INST_CALC_METH	CRM_FS_FCL_INST_CALC_METH	CHAR	1	0	Installment Calculation Method
259	D_BILL_REFUND	☐	CRM_FS_FCL_DTE_BILL_REFUND_DTE	DATS	DATS	8	0	Date for Any Required Refunds
260	TAB_COND_HDR	☐	CRMT_FS_FCL_CONDITION_HEADER		TTYP	0	0
261	ATTCHFLDR	☐	CRM_FS_TAB_ATTCHMNT_FLDR		TTYP	0	0
262	TEXT	☐	CRMT_TXT		TTYP	0	0
263	ITEM_BTD_REF	☐	CRMT_FS_API_ITEM_BTD_REFERENCE		TTYP	0	0
264	INDV_VAL	☐	CRMT_FS_API_INDV_VAL		TTYP	0	0
265	CLEARING_ACCOUNT	☐	CRMS_FS_CLR_ACCT_I_WRK		STRU	0	0
266	.INCLUDE	☐				0	0	Database Table for Clearing Accoutn
267	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
268	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
269	.INCLUDE	☐				0	0	FS Quotation Clearing Account Extn External Fields
270	ACNUM_EXT	☐	CRM_FS_ACEXT		CHAR	35	0	Account Number
271	BANKLAND	☐	BANKS	LAND1	CHAR	3	0	Bank country key
272	BANKKEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
273	ROUTING_TYPE_CODE	☐			CHAR	3	0
274	CN_CUR	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency
275	BNK_ACCNT_INT_ID	☐			CHAR	32	0
276	BANK_INT_ID	☐			CHAR	18	0
277	IBAN	☐	IBAN	IBAN	CHAR	34	0	IBAN (International Bank Account Number)
278	BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
279	CONTRACT_ID	☐	CRM_FS_BAC_ID		CHAR	80	0	External Reference for Bank Account Contract ID
280	CONTRACT_SCHEME	☐	CRM_FS_SCHEME_ID		CHAR	60	0	Generation Type
281	CONTRACT_AGENCY	☐	CRM_FS_SCHEME_AG_ID		CHAR	60	0	Organization
282	CHECK_DIGIT	☐			CHAR	2	0
283	.INCLUDE	☐				0	0	Clearing Account
284	CRM_FS_CLR_ACCT_I_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
285	MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
286	DELETED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
287	CONTR_START_DATE	☐			DATS	8	0
288	KEY_FIG	☐	CRMT_FS_API_KEY_FIG		TTYP	0	0
289	PYMT_ADV	☐	CRMT_FS_API_PYMT_ADV		TTYP	0	0

History

Last changed by/on	SAP	20140117
SAP Release Created in	703