SAP ABAP Table CRMS_FS_PYMT_PLAN_I_WRK (FS Payment Plan Extension: Workarea Fields)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-IFS-BTX (Application Component) Business Transaction
⤷ CRM_FS_1O_EXT_PAYMENT_PLAN (Package) FS:Payment Plan Details Extension
⤷ CRM-IFS-BTX (Application Component) Business Transaction
⤷ CRM_FS_1O_EXT_PAYMENT_PLAN (Package) FS:Payment Plan Details Extension
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMS_FS_PYMT_PLAN_I_WRK | Table Relationship Diagram |
Short Description | FS Payment Plan Extension: Workarea Fields |
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 | FS Payment Plan Extension: DB Table | |||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | RECORD | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
4 | GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
5 | VARIANT_GUID | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
6 | .INCLUDE | 0 | 0 | FS Payment Plan Extension: External Fields | |||||
7 | PAYMDATE | CRMT_FS_PAYMDATE | CRMT_FS_PAYMDATE | DATS | 8 | 0 | Payment Date | ||
8 | PAYMAMOUNT | CRMT_FS_INSTALMENT | TFM_WRTV12 | CURR | 23 | 2 | Amount of Payment | ||
9 | PAYMAMOUNT_C | CRMT_FS_INSTALMENT_C | WAERS | CUKY | 5 | 0 | Currency Amount | * | |
10 | PAYMBALANCE | CRMT_FS_PAYMBALANCE | TFM_WRTV12 | CURR | 23 | 2 | Remaining Balance | ||
11 | PAYMBALANCE_C | CRMT_FS_PAYMBALANCE_C | WAERS | CUKY | 5 | 0 | Currency Remaining Amount | * | |
12 | CATEGORYCODE | CRM_FS_CATGY_CODE | CRM_FS_CATGY_CODE | CHAR | 4 | 0 | Loan Payment Plan Item Category Code | ||
13 | BCOFICOT_CODE | CRM_FS_BCOFICOT_CODE | CRM_FS_BCOFICOT_CODE | NUMC | 6 | 0 | BankingContractFinancialConditionTypeCode | ||
14 | AMOUNT | CRM_FS_AMOUNT_ITEM | CRM_FS_AMOUNT_ITEM | CURR | 23 | 2 | Amount Based on Payment Plan Item Category Code | ||
15 | AMOUNT_C | CRM_FS_AMOUNT_ITEM_C | CRM_FS_AMOUNT_ITEM_C | CUKY | 5 | 0 | Currency of Amount Based on Category Code | ||
16 | .INCLUDE | 0 | 0 | Payment Plan | |||||
17 | CRM_FS_PYMT_PLN_I_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
18 | MODE | CRMT_MODE | CRM_MODE | CHAR | 1 | 0 | Processing Mode of Transaction | ||
19 | DELETED | CRMT_BOOLEAN | CRM_BOOLEAN | CHAR | 1 | 0 | Logical Variable |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 703 |