SAP ABAP Table CRMST_FINANCE_PAYMENT_ALL_FSIL (Leasing Header Total Financing Plan)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS (Application Component) Financial Services
     ⤷ CRM_UIU_FS_BT (Package) Unified User Interface for FS Transactions

Basic Data

Table Category	INTTAB	Structure
Structure	CRMST_FINANCE_PAYMENT_ALL_FSIL	Table Relationship Diagram
Short Description	Leasing Header Total Financing Plan

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	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
2	FINVIEW	☐	CRMT_FIMAN_FINVIEW	CRMT_FIMAN_FINVIEW	NUMC	2	0	View	*
3	.INCLUDE	☐				0	0	Payment Structure for a Due Date
4	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
5	RURKONDIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
6	RURBEWEIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
7	JSOFVERR	☐	TFMSOFVERR	TFMSOFVERR	CHAR	1	0	Indicator for Immediate Settlement (Financial Mathematics)
8	SETTL_FROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
9	SETTL_TO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
10	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
11	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
12	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
13	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
14	DDISPO	☐	CRMT_FIMAN_DDISPO	DATUM	DATS	8	0	Billing Date
15	DDISPO_ADJ	☐	CRMT_FIMAN_DDISPO_ADJ	DATUM	DATS	8	0	Adjusted Payment Date
16	CASHFLOW_TYPE	☐	CRMT_FIMAN_CFTYPE	CRMT_FIMAN_CFTYPE	CHAR	4	0	Flow Category
17	CASHFLOW_TYPE_T	☐	CRMT_FIMAN_CFTYPE_T	TEXT30	CHAR	30	0	Flow Category Name
18	CURRENCY	☐	CRMT_FIMAN_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
19	BILL_VALUE	☐	TFM_BLEIST	TFM_WRTV12	CURR	23	2	Payment Amount (Principle and Interest)
20	INTEREST	☐	TFM_BZINS	TFM_WRTV12	CURR	23	2	Interest amount
21	PRINCIPLE	☐	TFM_BTILG	TFM_WRTV12	CURR	23	2	Repayment amount
22	BALANCE	☐	TFM_BSALDO	TFM_WRTV12	CURR	23	2	Remaining Capital
23	SETTLED	☐	CRMT_FIMAN_SETTLED	CRMT_FIMAN_SETTLED	CHAR	1	0	Settled Payment Step
24	LINECOLOR	☐	CRMT_FIMAN_COLOR		CHAR	4	0	Color in ALV Control

History

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