SAP ABAP Table CRMT_FS_007AG_EXT (EEW: Generated Object (Do Not Process Manually))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS-BTX (Application Component) Business Transaction
     ⤷ CRM_FS_1O_EXT_LOAN_COND (Package) Financial Services: Extension Load Conditions

Basic Data

Table Category	INTTAB	Structure
Structure	CRMT_FS_007AG_EXT	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	AGNUMBINT	☐	CRMT_FS_NUMBER_INT	CRMT_FS_NUMBER_INT	NUMC	10	0	Internal Number of a Payment Step
2	AGPSVARIANT	☐	CRMT_FS_VARIANT	CRM_FS_VARIANT	CHAR	6	0	Payment Structure Variant	*
3	AGCONDGR	☐	CRMT_FS_CONDGRP	CRM_FS_CONDGRP	NUMC	4	0	FIMA: Condition Group
4	AGFLOWCAT	☐	CRMT_FS_FLOWCAT_EXT	CRMT_FS_FLOWCAT_EXT	CHAR	10	0	Flow Category: Financing	*
5	AGKEEPLAPAY	☐	CRMT_FS_KEEPLASTPAYM	XFELD	CHAR	1	0	FIMA Keep Last Payment
6	AGKEYDAY	☐	CRMT_FS_KEY_DAY	TFM_SKEYDAY	NUMC	2	0	Key Date Due Date
7	AGNOOFPER	☐	CRMT_FS_NO_PERIODS	CRMT_FS_NO_PERIODS	NUMC	5	0	Number of Periods
8	AGWRKDAYSHF	☐	CRMT_FS_WORKDAYSHIFT	T_SWERK	NUMC	1	0	Working Day Shift
9	AGPART_FCT1	☐	CRMT_FS_PARTNER_FCT1	COM_PARTNER_FCT	CHAR	8	0	Payer (Partner Function)
10	AGPART_FCT2	☐	CRMT_FS_PARTNER_FCT2	COM_PARTNER_FCT	CHAR	8	0	Bill-To Party (Partner Function)
11	AGPAYMETH	☐	CRMT_FS_BUAG_PAYMETH	CRM_FS_BUAG_PAYMETH	CHAR	1	0	Payment Method for Billing Request Item
12	AGPAYMFREQU	☐	CRMT_FS_PAYFREQU	CRMT_FS_PAYFREQU	CHAR	12	0	Payment Frequency	*
13	AGRULETO	☐	CRMT_FS_TIMERU_TO	TIMENAME	CHAR	12	0	Date Rule To
14	AGREFZPROF	☐	CRMT_FS_REFINTPROFIL	CRMT_FS_REFINTPROFIL	CHAR	12	0	Reference Interest Profile	*
15	AGRESAMOUNT	☐	CRMT_FS_RESULTAMOUNT	CRMT_FIMAN_WRTV12	CURR	23	2	Result Amount
16	AGRESAMOUNT_C	☐	CRMT_FS_RESULTAMOUNT_C	WAERS	CUKY	5	0	Currency of Result Amount	*
17	AGRULEMANDU	☐	CRMT_FS_TIMERU_MANDU	TIMENAME	CHAR	12	0	Date Rule for Due Date
18	AGROUNDRULE	☐	CRMT_FS_ROUNDINGRULE	CRM_FS_ROUNDINGRULE	CHAR	4	0	Rounding Rule	*
19	AGRULEFROM	☐	CRMT_FS_TIMERU_FROM	TIMENAME	CHAR	12	0	Date Rule From
20	AGDUEDIN	☐	CRMT_FS_DUEDATE_INC	VVSINCL	NUMC	1	0	FIMA Inclusive Indicator for Due Date
21	AGCALCDATE	☐	CRMT_FS_CALCDATE	BCOS_TSTMP	DEC	15	0	Calculation Date
22	AGCALCDKEYD	☐	CRMT_FS_CALCD_KEYDAY	TFM_SKEYDAY	NUMC	2	0	Key Date for Calculation Date
23	AGCALCDMAN	☐	CRMT_FS_CALCDATE_MAN	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Calculation Date
24	AGCALCMETH	☐	CRMT_FS_SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
25	AGCALCPRORA	☐	CRMT_FS_CALCPRORATA	VVSZEITANT	NUMC	1	0	FIMA Pro Rata Calculation
26	AGCONDMAN	☐	CRMT_FS_CONDMANUAL	CRMT_FS_CONDMANUAL	CHAR	1	0	Manual Condition Value
27	AGDATEFRMAN	☐	CRMT_FS_DATE_FR_MAN	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Valid From
28	AGDATEFROM	☐	CRMT_FS_DATE_FROM	BCOS_TSTMP	DEC	15	0	Valid From
29	AGDATEMAN	☐	CRMT_FS_DATE_MANUAL	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Date
30	AGDATETO	☐	CRMT_FS_DATE_TO	BCOS_TSTMP	DEC	15	0	Valid To
31	AGDEFAMOPER	☐	CRMT_FS_DEFAMOUNTPER	CRM_FS_DEFAMOUNT_PER	DEC	10	7	Default Payment in Percent
32	AGDEFAMOUNT	☐	CRMT_FS_DEFAMOUNT	CRMT_FIMAN_WRTV12	CURR	23	2	Default Amount
33	AGDEFAMOUNT_C	☐	CRMT_FS_DEFAMOUNT_C	WAERS	CUKY	5	0	Currency	*
34	AGDEFIND	☐	CRMT_FS_DEFAULT	CRMT_FS_DEFAULT	CHAR	1	0	Default
35	AGDEFPERC	☐	CRMT_FS_DEFPERC	CRMT_FS_DEFPERC	DEC	15	10	Default Percentage
36	AGDEFPERMAN	☐	CRMT_FS_DEFPERC_MAN	CRMT_FS_CONDMANUAL	CHAR	1	0	Manual Percentage
37	AGDUEDATE	☐	CRMT_FS_MANDUEDATE	BCOS_TSTMP	DEC	15	0	Due Date
38	AGDUEDATMAN	☐	CRMT_FS_DUEDATE_MAN	CRMT_FS_DATE_MANUAL	CHAR	1	0	Manual Due Date
39	.INCLUDE	☐				0	0	EEW Extension
40	FS_007_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1
41	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130604
SAP Release Created in	500