SAP ABAP Table CRMT_BSP_FS_017A0 (EEW: Generated Object (Do Not Process Manually))
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS-BTX (Application Component) Business Transaction
     ⤷ CRM_FS_1O_EXT_LOANPAYMENTS (Package) Financial Services: Extension Loan Payment Schedule
Basic Data
Table Category INTTAB    Structure 
Structure CRMT_BSP_FS_017A0   Table Relationship Diagram
Short Description EEW: Generated Object (Do Not Process Manually)    
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 OBJECT_KEY CRMT_BSP_OBJECTKEY   CHAR 100   0   Object Key  
2 .INCLUDE       0   0   EEW: Generated Object (Do Not Process Manually)  
3 .INCLUDE       0   0   Management of Interface Structures  
4 GUID CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
5 HANDLE CRMT_HANDLE   NUMC 10   0   Handle  
6 .INCLUDE       0   0   EEW: Generated Object (Do Not Process Manually)  
7 A0NUMBINT CRMT_FS_NUMBER_INT_UI CRMT_FS_NUMBER_INT_UI NUMC 10   0   Internal Number of a Payment Step  
8 A0NUMBINT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
9 A0FINVIEW CRMT_FS_FINVIEW_UI CRM_FS_FINVIEW CHAR 6   0   Financing View *
10 A0FINVIEW_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
11 A0REPAYM_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
12 A0REPAYM_C_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
13 A0REPAYM CRMT_FS_REPAYM_UI CRMT_FS_REPAYM_UI DEC 23   2   Repayment Amount  
14 A0REPAYM_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
15 A0PAYMDAT CRMT_FS_PAYMDATE_UI CRMT_FS_PAYMDATE_UI DATS 8   0   Payment Date  
16 A0PAYMDAT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
17 A0PAYDATE CRMT_FS_PAYDATE_UI BCOS_TSTMP DEC 15   0   Payment Date  
18 A0PAYDATE_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
19 A0INTEREST_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
20 A0INTEREST_C_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
21 A0INTEREST CRMT_FS_PAYMINTEREST_UI CRMT_FS_PAYMINTEREST_UI DEC 23   2   Interest Amount  
22 A0INTEREST_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
23 A0FLOWCAT CRMT_FS_FLOWCAT_EXT_UI CRMT_FS_FLOWCAT_EXT CHAR 10   0   Flow Category *
24 A0FLOWCAT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
25 A0FEE_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
26 A0FEE_C_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
27 A0FEE CRMT_FS_PAYMFEE_UI CRMT_FS_PAYMFEE_UI DEC 23   2   Fee  
28 A0FEE_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
29 A0DUEDIN CRMT_FS_DUEDATE_INC_UI VVSINCL NUMC 1   0   FIMA Inclusive Indicator for Due Date  
30 A0DUEDIN_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
31 A0DUEDATE CRMT_FS_MANDUEDATE_UI BCOS_TSTMP DEC 15   0   Due Date  
32 A0DUEDATE_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
33 A0DESCR CRMT_FS_PAYMDESCR_UI CRMT_FS_PAYMDESCR_UI CHAR 40   0   Description  
34 A0DESCR_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
35 A0CALCTODAT CRMT_FS_CALC_TODATE_UI BCOS_TSTMP DEC 15   0   Calculate To  
36 A0CALCTODAT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
37 A0CALCFRDAT CRMT_FS_CALC_FRDATE_UI BCOS_TSTMP DEC 15   0   Calculate From  
38 A0CALCFRDAT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
39 A0BALANCE_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
40 A0BALANCE_C_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
41 A0BALANCE CRMT_FS_PAYMBALANCE_UI CRMT_FS_PAYMBALANCE_UI DEC 23   2   Remaining Balance  
42 A0BALANCE_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
43 A0AMOUNT_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
44 A0AMOUNT_C_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
45 A0AMOUNT CRMT_FS_INSTALMENT_UI CRMT_FS_INSTALMENT_UI DEC 23   2   Amount of Payment  
46 A0AMOUNT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
47 A0ITEM_STATUS CRMT_LCB_PS_STATUS CRM_LCB_PS_STATUS CHAR 1   0   Payment Schedule Billing Status  
48 A0ITEM_STATUS_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
49 A0BILLING_REL CRMT_LCB_BILLING_RELEVANT CRM_LCB_BILLING_RELEVANT CHAR 1   0   Payment Schedule Item Billing Relevant  
50 A0BILLING_REL_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
51 A0BILLING_BLOCK CRMT_BILLING_BLOCK CRM_BILLING_BLOCK CHAR 2   0   Billing Block *
52 A0BILLING_BLOCK_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
53 A0INVOICE_DATE CRMT_INVCR_DATE BCOS_TSTMP DEC 15   0   Billing Document Creation Date  
54 A0INVOICE_DATE_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
55 A0PAYMENT_METHOD CRMT_BUAG_PAYMETH CRM_BUAG_PAYMETH CHAR 1   0   Payment Method *
56 A0PAYMENT_METHOD_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
57 A0ALTER_PAYER CRMT_FS_PARTNER_FCT1 COM_PARTNER_FCT CHAR 8   0   Payer (Partner Function)  
58 A0ALTER_PAYER_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
59 A0ALTER_RECIP CRMT_FS_PARTNER_FCT2 COM_PARTNER_FCT CHAR 8   0   Bill-To Party (Partner Function)  
60 A0ALTER_RECIP_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
61 A0MIGRATION_FLAG CRMT_LCB_MIGRATION CRM_LCB_MIGRATION CHAR 1   0   Payment Schedule Fixing Status  
62 A0MIGRATION_FLAG_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
63 A0BUAG_GUID CRMT_BUAG_GUID SYSUUID RAW 16   0   GUID of the Business Agreement  
64 A0BUAG_GUID_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
65 A0BRI_GROUP CRMT_FS_BRI_GROUP SYSUUID RAW 16   0   BRI Grouping GUID  
66 A0BRI_GROUP_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
67 A0TAX_AMOUNT CRMT_FS_TAX_AMOUNT TFM_WRTV12 CURR 23   2   Tax Amount  
68 A0TAX_AMOUNT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
69 A0INTEREST_CALC CRMT_FS_INTEREST_CALC TFM_WRTV12 CURR 23   2   Calculated Interest Amount  
70 A0INTEREST_CALC_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
71 A0GROUPING_ITEM CRMT_OBJECT_GUID SYSUUID RAW 16   0   GUID of a CRM Order Object  
72 A0GROUPING_ITEM_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
73 A0MULTIPLICITY PRCT_MULTIPLICITY INT4 INT4 10   0   Multiplier for Pricing Item  
74 A0MULTIPLICITY_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
75 .INCLUDE       0   0    
History
Last changed by/on SAP  20130604 
SAP Release Created in 500