SAP ABAP Table CRMT_FIMAN_PAYMENT_DETAIL (Payment Structure for a Due Date)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-FIN (Application Component) Financing
     ⤷ CRM_FINANCE_PAYMENT_SUM (Package) Display of Cash Flow for Compl.Contract

Basic Data

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

History

Last changed by/on	SAP	20110908
SAP Release Created in	301