SAP ABAP Table CRMST_FIMAPAYMENTS_BTIL (Leasing Payment Series)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX (Application Component) Business Transactions
     ⤷ CRM_BTIL_OBJ (Package) Objects of the Transaction Interaction Layer

Basic Data

Table Category	INTTAB	Structure
Structure	CRMST_FIMAPAYMENTS_BTIL	Table Relationship Diagram
Short Description	Leasing Payment Series

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	FIMA Payment Schedule: Work Area Structure
2	.INCLUDE	☐				0	0	Payment Schedule from FIMA-External Fields
3	.INCLUDE	☐				0	0	Payment Schedule from FIMA-External Key
4	FINVIEW	☐	CRMT_FIMAN_FINVIEW	CRMT_FIMAN_FINVIEW	NUMC	2	0	View	*
5	NUMBER_INT	☐	CRMT_FIMAPAYMENTS_NUMBER_INT		NUMC	6	0	FIMA Payment Schedule: Internal Number (per Financing View)
6	.INCLUDE	☐				0	0	Payment Schedule from FIMA-External Fields
7	RURKONDIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
8	RURBEWEIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
9	SETTL_FROM_T	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
10	SETTL_TO_T	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
11	SETTL_FIMA	☐	CRMT_SETTL_FIMA	BCOS_TSTMP	DEC	15	0	Internal Billing Date for Financial Mathematics
12	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
13	VALUE_DATE	☐	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
14	CASHFLOW_TYPE	☐	CRMT_FIMAN_CFTYPE	CRMT_FIMAN_CFTYPE	CHAR	4	0	Flow Category
15	BILL_VALUE	☐	TFM_BLEIST	TFM_WRTV12	CURR	23	2	Payment Amount (Principle and Interest)
16	INTEREST	☐	TFM_BZINS	TFM_WRTV12	CURR	23	2	Interest amount
17	PRINCIPLE	☐	TFM_BTILG	TFM_WRTV12	CURR	23	2	Repayment amount
18	BALANCE	☐	TFM_BSALDO	TFM_WRTV12	CURR	23	2	Remaining Capital
19	SETTLED	☐	CRMT_FIMAN_SETTLED	CRMT_FIMAN_SETTLED	CHAR	1	0	Settled Payment Step
20	FAP_NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
21	.INCLUDE	☐				0	0	External Dynamic Communication Fields
22	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
23	SETTL_FROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
24	SETTL_TO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
25	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
26	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
27	DDISPO_ADJ	☐	CRMT_FIMAN_DDISPO_ADJ	DATUM	DATS	8	0	Adjusted Payment Date
28	FAP_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object

History

Last changed by/on	SAP	20110908
SAP Release Created in	510