SAP ABAP Table CRMS_FS_SPECIAL_PRC_DET_PARAM (Parameter for Determining Special Price)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS (Application Component) Financial Services
     ⤷ CRM_FS_FICO_IMPLEMENTATION (Package) FS : Implementation package for FICO integration

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FS_SPECIAL_PRC_DET_PARAM	Table Relationship Diagram
Short Description	Parameter for Determining Special Price

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 Quotation Variants Extension : Work area Fields
2	.INCLUDE	☐				0	0	DB Table for storing the product variants
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	RECORD	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
6	.INCLUDE	☐				0	0	FS Quotation Variants Extension: External Fields
7	VARIANT_ID	☐	CRM_FS_VARIANTS_ID	CRM_FS_VARIANTS_ID	NUMC	10	0	Variant ID
8	TERM	☐	CRMT_FS_TERM	CRMT_FS_TERM	NUMC	3	0	Term
9	TERM_UNIT	☐	CRMT_FS_TIMEUNIT	TIMEUNITNA	CHAR	12	0	Time Unit	*
10	REPAYMENT_FREQ	☐	FICO_NREPPERIOD	FICO_NREPPERIOD	INT4	10	0	Repetition period
11	REPAYMENT_UNIT	☐	FICO_OREPUNIT	FICO_OREPUNIT	CHAR	1	0	Repetition Unit
12	ANNUITY_AMT	☐	FICO_AAMT	FICO_AAMT	CURR	23	2	Amount of the Amount Item
13	ANNUITY_AMT_C	☐	FICO_CAMT	WAERS	CUKY	5	0	Currency	*
14	STATUS	☐	CRM_FS_VARIANTS_STATUS	CRM_FS_VARIANTS_STATUS	CHAR	1	0	Variant Status
15	COND_FIXING_START_DATE	☐	FICO_DDATE	FICO_DDATE	DATS	8	0	Date
16	COND_FIXING_PERIOD	☐	TIMEDURA	TIMEDURA	DEC	13	0	Numerical Value of Duration
17	COND_FIXING_PERIOD_UNIT	☐	TIMEUNITDU	TIMEUNITNA	CHAR	12	0	Default Value for Time Unit	*
18	COND_DETERMINATION_DATE	☐	FICO_DDATE	FICO_DDATE	DATS	8	0	Date
19	.INCLUDE	☐				0	0	Variants Details
20	CRM_FS_VARIANTS_I_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
21	DIFF_AMOUNT	☐	CRM_FS_AMOUNT	TFM_WRTV12	CURR	23	2	Amount
22	DIFF_AMOUNT_C	☐	CRM_FS_AMOUNT_C	WAERS	CUKY	5	0	Currency	*
23	DIFF_PERIOD	☐	TIMEDURA	TIMEDURA	DEC	13	0	Numerical Value of Duration
24	DIFF_PERIOD_UNIT	☐	TIMEUNITDU	TIMEUNITNA	CHAR	12	0	Default Value for Time Unit	*
25	MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
26	DELETED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
27	FINANCIAL_REQ	☐	FICO_AAMT	FICO_AAMT	CURR	23	2	Amount of the Amount Item
28	FINANCIAL_REQ_C	☐	FICO_CAMT	WAERS	CUKY	5	0	Currency	*

History

Last changed by/on	SAP	20140117
SAP Release Created in	713