SAP ABAP Table CRMT_FIMAP_PACKAGE (FIMAP Package)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF-FIN (Application Component) Financing
     ⤷ CRM_FIMAN_ALGORITHMS (Package) Financial Mathematics Algorithms

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_FIMAP_PACKAGE	Table Relationship Diagram
Short Description	FIMAP Package

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	FIMAP	☐	CRMT_FIMAN_PAYMENT_TAB		TTYP	0	0
2	BALANCE	☐	TFM_BSALDO	TFM_WRTV12	CURR	23	2	Remaining Capital
3	DATE_BALANCE	☐	DATS	DATS	DATS	8	0	Field of type DATS
4	COND	☐	CRMT_FIMAP_PACKAGE_FLAT		STRU	0	0
5	.INCLUDE	☐				0	0	Billing Plan Date: Work Area and Object Buffer Structure
6	.INCLUDE	☐				0	0	Billing Plan Date
7	.INCLUDE	☐				0	0	One Order: Key Fields
8	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client
9	GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
10	.INCLUDE	☐				0	0	Billing Plan Deadline: External Fields
11	BILLPLAN_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
12	.INCLUDE	☐				0	0	Date Fields at Deadline Level: External Part
13	PERIOD_DATE	☐	CRMT_PERIOD_DATE	BCOS_TSTMP	DEC	15	0	Period Date
14	RULE_PERIOD_DATE	☐	CRMT_RULE_PERIOD_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Period Date
15	SETTL_FROM	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
16	RULE_SETTL_FROM	☐	CRMT_RULE_SETTL_FROM	TIMERULEID	RAW	16	0	Rule for Determining Start of Settlement Period
17	SETTL_TO	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
18	RULE_SETTL_TO	☐	CRMT_RULE_SETTL_TO	TIMERULEID	RAW	16	0	Rule for Determining End of Settlement Period
19	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
20	RULE_BILL_DATE	☐	CRMT_RULE_BILL_DATE	TIMERULEID	RAW	16	0	Rule for Determining the Next Billing Date
21	INVCR_DATE	☐	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
22	RULE_INVCR_DATE	☐	CRMT_RULE_INVCR_DATE	TIMERULEID	RAW	16	0	Rule for Determining Next Billing Document Creation Date
23	VALUE_DATE	☐	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
24	RULE_VALUE_DATE	☐	CRMT_RULE_VALUE_DATE	TIMERULEID	RAW	16	0	Rule for Origin of Next Fixed Value Date
25	BILLING_TIMEZONE	☐	CRMT_BILLING_TIMEZONE	TZNZONE	CHAR	6	0	Time Zone of Billing Plan Set
26	PERCENTAGE	☐	CRMT_BILL_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Value to be Billed
27	BILL_VALUE	☐	CRMT_BILL_VALUE	CRM_COND_VALUE	CURR	19	2	Value to be Billed on Date Specified in Billing Plan
28	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency
29	NO_OF_PERIODS	☐	CRMT_NO_OF_PERIODS		NUMC	5	0	Number of Periods in Billing Plan
30	NUMBER_INT	☐	CRMT_BILL_NUMBER_INT		NUMC	10	0	Billing Plan: Internal Sort Order
31	CASHFLOW_TYPE	☐	CRMT_CASHFLOW_TYPE	CRMT_CASHFLOW_TYPE	CHAR	4	0	Flow Category
32	QUANTITY	☐	CRMT_SCHEDLIN_QUAN	MENG13	QUAN	13	3	CRM Schedule Line Quantity
33	QTY_UNIT	☐	CRMT_PROCESS_QTY_UNIT	MEINS	UNIT	3	0	Unit of Measure in Which the Product Is Sold
34	NO_BILLITEMS	☐	CRMT_NO_BILLITEMS	XFELD	CHAR	1	0	Generate Flag for No Billing Request Items
35	BP_USAGE	☐	CRMT_BP_USAGE	CRMT_BP_USAGE	CHAR	1	0	Billing Plan Usage
36	BILLPLAN_LINE_ID	☐	CRMT_BILLPLAN_LINE_ID	CRMT_BILLPLAN_LINE_ID	CHAR	2	0	ID of Billing Plan Line
37	START_DATE	☐	CRMT_START_DATE	BCOS_TSTMP	DEC	15	0	Start Date of Billing Plan
38	RULE_START_DATE	☐	CRMT_RULE_START_DATE	TIMERULEID	RAW	16	0	Rule for Determining Billing Plan Start Date
39	END_DATE	☐	CRMT_END_DATE	BCOS_TSTMP	DEC	15	0	End Date of Billing Plan
40	RULE_END_DATE	☐	CRMT_RULE_END_DATE	TIMERULEID	RAW	16	0	Rule for Determining Billing Plan End Date
41	DATE_FROM	☐	CRMT_DATE_FROM	BCOS_TSTMP	DEC	15	0	Dates From
42	RULE_DATE_FROM	☐	CRMT_RULE_DATE_FROM	TIMERULEID	RAW	16	0	Rule for Determining Dates from
43	DATE_TO	☐	CRMT_DATE_TO	BCOS_TSTMP	DEC	15	0	Dates To
44	RULE_DATE_TO	☐	CRMT_RULE_DATE_TO	TIMERULEID	RAW	16	0	Rule for Determining Dates To
45	RULE_STA_DATE_T	☐	CRMT_RULE_START_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Billing Plan Start Date
46	RULE_END_DATE_T	☐	CRMT_RULE_END_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Billing Plan End Date
47	RULE_DATE_FROM_T	☐	CRMT_RULE_DATE_FROM_T	TIMENAME	CHAR	12	0	Rule for determining dates from
48	RULE_DATE_TO_T	☐	CRMT_RULE_DATE_TO_T	TIMENAME	CHAR	12	0	Rule for Determining Dates to
49	BP_SUBTYPE	☐	CRMT_BP_SUBTYPE	CRMT_BP_SUBTYPE	CHAR	1	0	Billing Plan Subtype
50	.INCLUDE	☐				0	0	External UBB Fields for a Billing Plan Date
51	BPLAN_DATE_TYPE	☐	CRMT_BILLPLAN_DATE_TYPE	CRM_BILLPLAN_DATE_TYPE	NUMC	2	0	UBB Billing Plan Date Type
52	NO_OF_BLOCK	☐	CRMT_NO_OF_BLOCK		NUMC	3	0	UBB Pool Assignment
53	PROC_EVENT_TYPE	☐	CRMT_PROCESS_EVENT_TYPE	CRM_PROCESS_EVENT_TYPE	CHAR	4	0	UBB Process Event Type
54	PROC_EVENT_TYPE2	☐	CRMT_PROCESS_EVENT_TYPE	CRM_PROCESS_EVENT_TYPE	CHAR	4	0	UBB Process Event Type
55	RULE_PER_ORIG_T	☐	CRMT_RULE_PERIOD_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Period Date
56	PERIOD_DURA	☐	TIMEDURA	TIMEDURA	DEC	13	0	Numerical Value of Duration
57	PERIOD_UNIT	☐	TIMEUNITDU	TIMEUNITNA	CHAR	12	0	Default Value for Time Unit
58	.INCLUDE	☐				0	0	Billing Plan Deadline: Internal Fields
59	.INCLUDE	☐				0	0	Date Fields at Deadline Level: Internal Part
60	KIND_PERIOD_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
61	KIND_SETTL_FROM	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
62	KIND_SETTL_TO	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
63	KIND_BILL_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
64	KIND_INVCR_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
65	KIND_VALUE_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
66	KIND_START_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
67	KIND_END_DATE	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
68	KIND_DATE_FROM	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
69	KIND_DATE_TO	☐	TIMENAEVEN	SC_APPTTYP	CHAR	12	0	Date type
70	.INCLUDE	☐				0	0	Milestone Billing Plan: Internal Fields
71	NUMBER_EXT	☐	CRMT_ITEM_NO_EXT		NUMC	10	0	External Item Number
72	.INCLUDE	☐				0	0	Billing Plan Date: Internal Dynamic Fields
73	LINE_CHANGED	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
74	.INCLUDE	☐				0	0	Billing Plan Deadline: Dynamic Communication Fields
75	RULE_PER_DATE_T	☐	CRMT_RULE_PERIOD_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Period Date
76	RULE_BILL_DATE_T	☐	CRMT_RULE_BILL_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining the Next Billing Date
77	RULE_INV_DATE_T	☐	CRMT_RULE_INVCR_DATE_T	TIMENAME	CHAR	12	0	Rule for Determining Next Billing Document Creation Date
78	RULE_VAL_DATE_T	☐	CRMT_RULE_VALUE_DATE_T	TIMENAME	CHAR	12	0	Rule for Origin of Next Fixed Value Date
79	RULE_SET_FROM_T	☐	CRMT_RULE_SETTL_FROM_T	TIMENAME	CHAR	12	0	Rule for Determining Start of Settlement Period
80	RULE_SETTL_TO_T	☐	CRMT_RULE_SETTL_TO_T	TIMENAME	CHAR	12	0	Rule for Determining End of Settlement Period
81	SUPPRESS_EVENT	☐	CRMT_BOOLEAN	CRM_BOOLEAN	CHAR	1	0	Logical Variable
82	BILLPLAN_MODE	☐	CRMT_MODE	CRM_MODE	CHAR	1	0	Processing Mode of Transaction
83	.INCLUDE	☐				0	0	Date in Billing Plan Reference for FIMA Without Key Fields
84	.INCLUDE	☐				0	0	External FIMA Fields for a Billing Plan Date
85	.INCLUDE	☐				0	0	External FIMA Field FIN_VIEW for a Billing Plan Date
86	FIN_VIEW	☐	CRMT_FINANCING_VIEW	CRMT_FINANCING_VIEW	NUMC	2	0	Financing View
87	SCHED_IND	☐	CRMT_SCHED_INDICATOR	CRM_SCHED_INDICATOR	CHAR	1	0	Schedule Line Indicator for Billing Plan
88	.INCLUDE	☐				0	0	External FIMA Fields for a Billing Plan Date
89	PER_PAYMENTFORM	☐	CRMT_PER_PAYMENTFORM	CRMT_PAYMENTFORM	NUMC	1	0	When Due in Period
90	UNIT_PERIODS	☐	CRMT_UNIT_PERIODS	TFMSINSTALLMENT	NUMC	2	0	Time Unit for Periods
91	MAN_FIRSTDUEDATE	☐	CRMT_MAN_FIRSTDUEDATE	BCOS_TSTMP	DEC	15	0	Individual Due Date
92	NOMINAL_INT_RATE	☐	CRMT_NOMINAL_INT_RATE	DECV3_7	DEC	10	7	Nominal Interest Rate
93	NOMINAL_IRAT_INT	☐	CRMT_NOMINAL_INT_RATE_INT	DECV3_7	DEC	10	7	Nominal Interest Rate (Internal Plan)
94	DEFAULT_AMOUNT	☐	CRMT_DEFAULT_AMOUNT	CRMT_COND_VALUE	CURR	19	2	Default Amount
95	DEFAULT_PERCENT	☐	CRMT_DEFAULT_PERCENTAGE	DECV3_7	DEC	10	7	Default Percentage
96	DEF_RATEPERX	☐	CRMT_DEFAULT_RATEPERK	CRMT_DECV7_10	DEC	17	10	Default Rate per x
97	FREQ_CONVERSION	☐	CRMT_FREQ_CONVERSION	TFM_PPAYMENT_INTERN	DEC	6	0	Payment Frequency Factor
98	CALCULATION_DATE	☐	CRMT_CALCULATION_DATE	BCOS_TSTMP	DEC	15	0	Calculation date
99	FLAG_ULTIMO	☐	CRMT_FLAG_ULTIMO	XFELD	CHAR	1	0	Do Not Draw Standard Values from Conditions
100	FLAG_BLOCKED	☐	CRMT_FLAG_BLOCKED	XFELD	CHAR	1	0	Calculation Locked
101	STEP_KIND	☐	CRMT_STEP_KIND	CRMT_STEP_KIND	NUMC	2	0	Payment Structure/Change to Principal Indicator
102	FIXING	☐	CRMT_STEP_FIXING	CRMT_FINPROD_FIX01	NUMC	2	0	Field Control Billplan_d Rows (Fixed/Changeable)
103	SETTL_FROM_VIRTU	☐	CRMT_SETTL_FROM_FIMA	BCOS_TSTMP	DEC	15	0	Virtual Start of Settlement of Period
104	DATEUPD_SUPPRESS	☐	CRMT_DATEUPD_SUPPRESS	CRMT_DATEUPD_SUPPRESS	CHAR	1	0	No Date Update (FIMA)
105	OFFSET_VAL	☐	CRMT_FINPROD_OFFS01	DEC5	DEC	5	0	Offset
106	OFFSET_UNIT	☐	CRMT_FINPROD_OFFSU01	TIMEUNITNA	CHAR	12	0	Offset Unit
107	SETTLED	☐	CRMT_FIMAN_SETTLED	CRMT_FIMAN_SETTLED	CHAR	1	0	Settled Payment Step
108	FACTOR1	☐	CRMT_FIMAN_FACTOR	DECV5_10	DEC	15	10	Factor
109	FACTOR2	☐	CRMT_FIMAN_FACTOR	DECV5_10	DEC	15	10	Factor
110	FACTOR3	☐	CRMT_FIMAN_FACTOR	DECV5_10	DEC	15	10	Factor
111	.INCLUDE	☐				0	0	External FIMA Result Fields of Date in Reference
112	RESULT_AMOUNT	☐	CRMT_RESULT_AMOUNT	CRMT_COND_VALUE	CURR	19	2	Resulting Amount
113	RESULT_AMOUNT_PR	☐	CRMT_AMOUNT_PRECISE	CRMT_COND_VALUE	CURR	19	2	Unrounded Result Amount
114	RPX_DIVISOR	☐	CRMT_RPXDIV	CRMT_COND_VALUE	CURR	19	2	Divisor for Rate per x Determination
115	RESULT_RATEPERK	☐	CRMT_RESULT_RATEPERK	CRMT_DECV7_10	DEC	17	10	Rate per x
116	RESULT_RATE_K_G	☐	CRMT_RESULT_RATEPERK_G	CRMT_DECV7_10	DEC	17	10	Gross Rate per X
117	.INCLUDE	☐				0	0	Amount Allocation for Billing Plan: External Fields
118	PARTNER1	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
119	PARTNER1_NO	☐	COMT_PARTNER_NUMBER	COM_PARTNER_NUMBER	CHAR	20	0	Partner Number for Use Outside Partner Processing
120	PARTNER1_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
121	PARTNER2	☐	CRMT_PARTNER_NO	CRM_PARTNER_NO	CHAR	32	0	Partner Number
122	PARTNER2_NO	☐	COMT_PARTNER_NUMBER	COM_PARTNER_NUMBER	CHAR	20	0	Partner Number for Use Outside Partner Processing
123	PARTNER2_FCT	☐	CRMT_PARTNER_FCT	COM_PARTNER_FCT	CHAR	8	0	Partner Function
124	AC_INDICATOR	☐	CRMT_AC_INDICATOR	CRMT_AC_INDICATOR	CHAR	2	0	Accounting Indicator
125	AC_OBJECT_TYPE	☐	CRMT_AC_OBJECT_TYPE	CRMT_OBJECT_TYPE	CHAR	2	0	Object Type for Settlement Account Assignment
126	AC_ASSIGNMENT	☐	CRMT_AC_ASSIGN	CRMT_AC_ASSIGN	CHAR	50	0	Settlement Account Assignment
127	AC_PERCENTAGE	☐	CRMT_AC_COST_PERCENTAGE	DEC3_2	DEC	5	2	Percentage of Costs to Be Distributed
128	SPLIT_ORIGIN	☐	CRMT_SPLIT_ORIGIN	CRMT_SPLIT_ORIGIN	CHAR	2	0	Origin Split
129	KSCHL	☐	PRCT_COND_TYPE	/SAPCND/COND_TYPE	CHAR	4	0	Pricing - Condition Type
130	.INCLUDE	☐				0	0	External Grouping Fields for Amount Allocation
131	GROUP1	☐	CRMT_GROUP1	CRMT_GROUP	CHAR	32	0	Group 1
132	GROUP2	☐	CRMT_GROUP2	CRMT_GROUP	CHAR	32	0	Group 2
133	GROUP3	☐	CRMT_GROUP3	CRMT_GROUP	CHAR	32	0	Group 3
134	GROUP4	☐	CRMT_GROUP4	CRMT_GROUP	CHAR	32	0	Group 4
135	GROUP5	☐	CRMT_GROUP5	CRMT_GROUP	CHAR	32	0	Group 5
136	GROUP6	☐	CRMT_GROUP6	CRMT_GROUP	CHAR	32	0	Group 6
137	GROUP7	☐	CRMT_GROUP7	CRMT_GROUP	CHAR	32	0	Group 7
138	INTEREST_NEW	☐	TFM_PEFFZINS	DECV3_7	DEC	10	7	Effective interest
139	UPDATE_STATUS_OK	☐	CRMT_STATUS_OK	XFELD	CHAR	1	0	Document OK
140	HEADER_NO	☐	CRMT_OBJECT_ID	CRM_OBJECT_ID	CHAR	10	0	Transaction ID
141	ITEM_NO	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
142	SUM_INT_ORI	☐	CRMT_BZINSEN_ORI	TFM_WRTV12	CURR	23	2	Original Interest
143	SUM_INT_NEW	☐	CRMT_BZINSEN_ACT	TFM_WRTV12	CURR	23	2	Current Interest
144	SUM_INT_DIFF	☐	CRMT_BZINSEN_DIF	TFM_WRTV12	CURR	23	2	Interest Difference
145	DDISP	☐	CRMT_FIMAN_VTBDISP_TAB		TTYP	0	0

History

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