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