SAP ABAP Table CRMT_FS_007AG_UI_FLD (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_UI_FLD   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_UI CRMT_FS_NUMBER_INT_UI NUMC 10   0   Internal Number of a Payment Step  
2 AGNUMBINT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
3 AGPSVARIANT CRMT_FS_VARIANT_UI CRM_FS_VARIANT CHAR 6   0   Payment Structure Variant *
4 AGPSVARIANT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
5 AGCONDGR CRMT_FS_CONDGRP_UI SKONDGRP NUMC 4   0   FIMA Condition Group  
6 AGCONDGR_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
7 AGFLOWCAT CRMT_FS_FLOWCAT_EXT_UI CRMT_FS_FLOWCAT_EXT CHAR 10   0   Flow Category *
8 AGFLOWCAT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
9 AGKEEPLAPAY CRMT_FS_KEEPLASTPAYM_UI XFELD CHAR 1   0   FIMA Keep Last Payment  
10 AGKEEPLAPAY_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
11 AGKEYDAY CRMT_FS_KEY_DAY_UI TFM_SKEYDAY NUMC 2   0   Key Date of Payment Method  
12 AGKEYDAY_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
13 AGNOOFPER CRMT_FS_NO_PERIODS_UI CRMT_FS_NO_PERIODS_UI NUMC 5   0   Number of Periods  
14 AGNOOFPER_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
15 AGWRKDAYSHF CRMT_FS_WORKDAYSHIFT_UI T_SWERK NUMC 1   0   Working Day Shift  
16 AGWRKDAYSHF_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
17 AGPART_FCT1 CRMT_FS_PARTNER_FCT1_UI COM_PARTNER_FCT CHAR 8   0   Payer Partner Function  
18 AGPART_FCT1_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
19 AGPART_FCT2 CRMT_FS_PARTNER_FCT2_UI COM_PARTNER_FCT CHAR 8   0   Bill-To Party Partner Function  
20 AGPART_FCT2_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
21 AGPAYMETH CRMT_FS_BUAG_PAYMETH_UI CRM_BUAG_PAYMETH CHAR 1   0   Payment Method for Billing Request Item *
22 AGPAYMETH_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
23 AGPAYMFREQU CRMT_FS_PAYFREQU_UI CRMT_FS_PAYFREQU CHAR 12   0   Payment Frequency *
24 AGPAYMFREQU_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
25 AGRULETO CRMT_FS_TIMERU_TO_UI TIMENAME CHAR 12   0   Date Rule To  
26 AGRULETO_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
27 AGREFZPROF CRMT_FS_REFINTPROFIL_UI CRMT_FS_REFINTPROFIL CHAR 12   0   Reference Interest Profile *
28 AGREFZPROF_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
29 AGRESAMOUNT CRMT_FS_RESULTAMOUNT_UI CRMT_FS_RESULTAMOUNT_UI DEC 23   2   Result Amount  
30 AGRESAMOUNT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
31 AGRESAMOUNT_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
32 AGRESAMOUNT_C_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
33 AGRULEMANDU CRMT_FS_TIMERU_MANDU_UI TIMENAME CHAR 12   0   Date Rule for Due Date  
34 AGRULEMANDU_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
35 AGROUNDRULE CRMT_FS_ROUNDINGRULE_UI CRM_FS_ROUNDINGRULE CHAR 4   0   Rounding Rule *
36 AGROUNDRULE_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
37 AGRULEFROM CRMT_FS_TIMERU_FROM_UI TIMENAME CHAR 12   0   Date Rule From  
38 AGRULEFROM_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
39 AGDUEDIN CRMT_FS_DUEDATE_INC_UI VVSINCL NUMC 1   0   FIMA Inclusive Indicator for Due Date  
40 AGDUEDIN_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
41 AGCALCDATE CRMT_FS_CALCDATE_UI BCOS_TSTMP DEC 15   0   Calculation Date  
42 AGCALCDATE_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
43 AGCALCDKEYD CRMT_FS_CALCD_KEYDAY_UI TFM_SKEYDAY NUMC 2   0   Key Date for Calculation Date  
44 AGCALCDKEYD_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
45 AGCALCDMAN CRMT_FS_CALCDATE_MAN_UI CRMT_FS_DATE_MANUAL CHAR 1   0   Manual Calculation Date  
46 AGCALCDMAN_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
47 AGCALCMETH CRMT_FS_SZBMETH_UI SZBMETH CHAR 1   0   Interest Calculation Method  
48 AGCALCMETH_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
49 AGCALCPRORA CRMT_FS_CALCPRORATA_UI VVSZEITANT NUMC 1   0   FIMA Pro Rata Calculation  
50 AGCALCPRORA_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
51 AGCONDMAN CRMT_FS_CONDMANUAL_UI CRMT_FS_CONDMANUAL_UI CHAR 1   0   Manual Condition Value  
52 AGCONDMAN_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
53 AGDATEFRMAN CRMT_FS_DATE_FR_MAN_UI CRMT_FS_DATE_MANUAL CHAR 1   0   Manual Valid From  
54 AGDATEFRMAN_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
55 AGDATEFROM CRMT_FS_DATE_FROM_UI BCOS_TSTMP DEC 15   0   Valid From  
56 AGDATEFROM_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
57 AGDATEMAN CRMT_FS_DATE_MANUAL_UI CRMT_FS_DATE_MANUAL_UI CHAR 1   0   Manual Date  
58 AGDATEMAN_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
59 AGDATETO CRMT_FS_DATE_TO_UI BCOS_TSTMP DEC 15   0   Valid To  
60 AGDATETO_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
61 AGDEFAMOPER CRMT_FS_DEFAMOUNTPER_UI CRM_FS_DEFAMOUNT_PER DEC 10   7   Default Payment in Percent  
62 AGDEFAMOPER_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
63 AGDEFAMOUNT CRMT_FS_DEFAMOUNT_UI CRMT_FS_DEFAMOUNT_UI DEC 23   2   Default Amount  
64 AGDEFAMOUNT_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
65 AGDEFAMOUNT_C COMT_CUKY CHAR5 CHAR 5   0   Currency  
66 AGDEFAMOUNT_C_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
67 AGDEFIND CRMT_FS_DEFAULT_UI XFELD CHAR 1   0   Default  
68 AGDEFIND_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
69 AGDEFPERC CRMT_FS_DEFPERC_UI CRMT_FS_DEFPERC_UI DEC 15   10   Default Percentage  
70 AGDEFPERC_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
71 AGDEFPERMAN CRMT_FS_DEFPERC_MAN_UI CRMT_FS_CONDMANUAL CHAR 1   0   Manual Percentage  
72 AGDEFPERMAN_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
73 AGDUEDATE CRMT_FS_MANDUEDATE_UI BCOS_TSTMP DEC 15   0   Due Date  
74 AGDUEDATE_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
75 AGDUEDATMAN CRMT_FS_DUEDATE_MAN_UI CRMT_FS_DATE_MANUAL CHAR 1   0   Manual Due Date  
76 AGDUEDATMAN_DESC CRMT_ATTR_VAL_TEXT DDTEXT CHAR 60   0   Description of Single Value  
History
Last changed by/on SAP  20130604 
SAP Release Created in 500