SAP ABAP Table CRMT_BILLING_PAYMENT_ALV (Payment Structure (ALV Grid) Financing)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-BTX-BF-FIN (Application Component) Financing
     CRM_FINANCE_UI (Package) Interface for Payment Schedule
Basic Data
Table Category INTTAB    Structure 
Structure CRMT_BILLING_PAYMENT_ALV   Table Relationship Diagram
Short Description Payment Structure (ALV Grid) Financing    
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   Payment Structure for a Due Date  
2 SBERFIMA SBEWFIMA SBEWFIMA CHAR 4   0   Calculation category for cash flow calculator *
3 RURKONDIND CRMT_FIMAN_INDEX   NUMC 10   0   Reference Index for Conditions/Flows  
4 RURBEWEIND CRMT_FIMAN_INDEX   NUMC 10   0   Reference Index for Conditions/Flows  
5 JSOFVERR TFMSOFVERR TFMSOFVERR CHAR 1   0   Indicator for Immediate Settlement (Financial Mathematics)  
6 SETTL_FROM DBERVON DATUM DATS 8   0   Start of Calculation Period  
7 SETTL_TO DBERBIS DATUM DATS 8   0   End of Calculation Period  
8 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
9 DFAELL DFAELL DATUM DATS 8   0   Due date  
10 SFINCL VVSFINCL VVSINCL NUMC 1   0   Inclusive Indicator for Due Date  
11 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
12 DDISPO CRMT_FIMAN_DDISPO DATUM DATS 8   0   Billing Date  
13 DDISPO_ADJ CRMT_FIMAN_DDISPO_ADJ DATUM DATS 8   0   Adjusted Payment Date  
14 CASHFLOW_TYPE CRMT_FIMAN_CFTYPE CRMT_FIMAN_CFTYPE CHAR 4   0   Flow Category  
15 CASHFLOW_TYPE_T CRMT_FIMAN_CFTYPE_T TEXT30 CHAR 30   0   Flow Category Name  
16 CURRENCY CRMT_FIMAN_CURRENCY WAERS CUKY 5   0   Currency Key *
17 BILL_VALUE TFM_BLEIST TFM_WRTV12 CURR 23   2   Payment Amount (Principle and Interest)  
18 INTEREST TFM_BZINS TFM_WRTV12 CURR 23   2   Interest amount  
19 PRINCIPLE TFM_BTILG TFM_WRTV12 CURR 23   2   Repayment amount  
20 BALANCE TFM_BSALDO TFM_WRTV12 CURR 23   2   Remaining Capital  
21 SETTLED CRMT_FIMAN_SETTLED CRMT_FIMAN_SETTLED CHAR 1   0   Settled Payment Step  
22 LINECOLOR CRMT_FIMAN_COLOR   CHAR 4   0   Color in ALV Control  
23 CFTYPE_TEXT CRMT_CASHFLOW_TYPE_T TEXT30 CHAR 30   0   Description  
24 CELL LVC_T_STYL   TTYP 0   0    
History
Last changed by/on SAP  20110908 
SAP Release Created in 301