SAP ABAP Table CRMXIF_FIMAPAYMENTS (IF Business Transaction: FIMA Payment Plan)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BF-XIF (Application Component) External Interfaces: Basic Functions
     ⤷ CRMXIF_DDIC (Package) DDIC Objects for External Interfaces

Basic Data

Table Category	INTTAB	Structure
Structure	CRMXIF_FIMAPAYMENTS	Table Relationship Diagram
Short Description	IF Business Transaction: FIMA Payment Plan

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	.INCLUDE	☐				0	0	IF Business Transaction: FIMA Payment Plan
2	FINVIEW	☐	CRMT_FIMAN_FINVIEW	CRMT_FIMAN_FINVIEW	NUMC	2	0	View	*
3	RURKONDIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
4	RURBEWEIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
5	NUMBER_INT	☐	CRMT_FIMAPAYMENTS_NUMBER_INT		NUMC	6	0	FIMA Payment Schedule: Internal Number (per Financing View)
6	SETTL_FROM_T	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
7	SETTL_TO_T	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
8	SETTL_FIMA	☐	CRMT_SETTL_FIMA	BCOS_TSTMP	DEC	15	0	Internal Billing Date for Financial Mathematics
9	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
10	CASHFLOW_TYPE	☐	CRMT_FIMAN_CFTYPE	CRMT_FIMAN_CFTYPE	CHAR	4	0	Flow Category
11	BILL_VALUE	☐	TFM_BLEIST	TFM_WRTV12	CURR	23	2	Payment Amount (Principle and Interest)
12	INTEREST	☐	TFM_BZINS	TFM_WRTV12	CURR	23	2	Interest amount
13	PRINCIPLE	☐	TFM_BTILG	TFM_WRTV12	CURR	23	2	Repayment amount
14	BALANCE	☐	TFM_BSALDO	TFM_WRTV12	CURR	23	2	Remaining Capital
15	SETTLED	☐	CRMT_FIMAN_SETTLED	CRMT_FIMAN_SETTLED	CHAR	1	0	Settled Payment Step
16	FAP_NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
17	OBJECT_TASK	☐	CRMXIF_BT_TASK	CRMXIF_BT_OBJECT_TASK	CHAR	1	0	IF Business Transaction: Method Flag
18	INPUT_FIELDS	☐	CRMXIF_FIMAPAYMENTS_F		STRU	0	0
19	FINVIEW	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
20	RURKONDIND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
21	RURBEWEIND	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
22	NUMBER_INT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
23	SETTL_FROM_T	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
24	SETTL_TO_T	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
25	SETTL_FIMA	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
26	BILL_DATE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
27	CASHFLOW_TYPE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
28	BILL_VALUE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
29	INTEREST	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
30	PRINCIPLE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
31	BALANCE	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
32	SETTLED	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field
33	FAP_NUMBER_INT	☐	BAPIUPDATE	BAPIUPDATE	CHAR	1	0	Updated information in related user data field

History

Last changed by/on	SAP	20110908
SAP Release Created in	300