SAP ABAP Table CRMXIF_FS_017A0 (EEW: Generated Object (Do Not Process Manually))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-IFS-BTX (Application Component) Business Transaction
⤷ CRM_FS_1O_EXT_LOANPAYMENTS (Package) Financial Services: Extension Loan Payment Schedule
⤷ CRM-IFS-BTX (Application Component) Business Transaction
⤷ CRM_FS_1O_EXT_LOANPAYMENTS (Package) Financial Services: Extension Loan Payment Schedule
Basic Data
Table Category | INTTAB | Structure |
Structure | CRMXIF_FS_017A0 | 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 | .INCLUDE | 0 | 0 | EEW: Generated Object (Do Not Process Manually) | |||||
2 | A0NUMBINT | CRMT_FS_NUMBER_INT | CRMT_FS_NUMBER_INT | NUMC | 10 | 0 | Internal Number of a Payment Step | ||
3 | A0FINVIEW | CRMT_FS_FINVIEW | CRM_FS_FINVIEW | CHAR | 6 | 0 | Financing View | * | |
4 | A0REPAYM_C | CRMT_FS_REPAYM_C | WAERS | CUKY | 5 | 0 | Currency Repayment | * | |
5 | A0REPAYM | CRMT_FS_REPAYM | TFM_WRTV12 | CURR | 23 | 2 | Repayment Amount | ||
6 | A0PAYMDAT | CRMT_FS_PAYMDATE | CRMT_FS_PAYMDATE | DATS | 8 | 0 | Payment Date | ||
7 | A0PAYDATE | CRMT_FS_PAYDATE | BCOS_TSTMP | DEC | 15 | 0 | Payment Date | ||
8 | A0INTEREST_C | CRMT_FS_PAYMINTEREST_C | WAERS | CUKY | 5 | 0 | Currency | * | |
9 | A0INTEREST | CRMT_FS_PAYMINTEREST | TFM_WRTV12 | CURR | 23 | 2 | Interest Amount | ||
10 | A0FLOWCAT | CRMT_FS_FLOWCAT_EXT | CRMT_FS_FLOWCAT_EXT | CHAR | 10 | 0 | Flow Category: Financing | * | |
11 | A0FEE_C | CRMT_FS_PAYMFEE_C | WAERS | CUKY | 5 | 0 | Fee Currency | * | |
12 | A0FEE | CRMT_FS_PAYMFEE | TFM_WRTV12 | CURR | 23 | 2 | Fee | ||
13 | A0DUEDIN | CRMT_FS_DUEDATE_INC | VVSINCL | NUMC | 1 | 0 | FIMA Inclusive Indicator for Due Date | ||
14 | A0DUEDATE | CRMT_FS_MANDUEDATE | BCOS_TSTMP | DEC | 15 | 0 | Due Date | ||
15 | A0DESCR | CRMT_FS_PAYMDESCR | CRMT_FS_PAYMDESCR | CHAR | 40 | 0 | Description | ||
16 | A0CALCTODAT | CRMT_FS_CALC_TODATE | BCOS_TSTMP | DEC | 15 | 0 | Calculate To | ||
17 | A0CALCFRDAT | CRMT_FS_CALC_FRDATE | BCOS_TSTMP | DEC | 15 | 0 | Calculate From | ||
18 | A0BALANCE_C | CRMT_FS_PAYMBALANCE_C | WAERS | CUKY | 5 | 0 | Currency Remaining Amount | * | |
19 | A0BALANCE | CRMT_FS_PAYMBALANCE | TFM_WRTV12 | CURR | 23 | 2 | Remaining Balance | ||
20 | A0AMOUNT_C | CRMT_FS_INSTALMENT_C | WAERS | CUKY | 5 | 0 | Currency Amount | * | |
21 | A0AMOUNT | CRMT_FS_INSTALMENT | TFM_WRTV12 | CURR | 23 | 2 | Amount of Payment | ||
22 | A0ITEM_STATUS | CRMT_LCB_PS_STATUS | CRM_LCB_PS_STATUS | CHAR | 1 | 0 | Payment Schedule Billing Status | ||
23 | A0BILLING_REL | CRMT_LCB_BILLING_RELEVANT | CRM_LCB_BILLING_RELEVANT | CHAR | 1 | 0 | Payment Schedule Item Billing Relevant | ||
24 | A0BILLING_BLOCK | CRMT_BILLING_BLOCK | CRM_BILLING_BLOCK | CHAR | 2 | 0 | Billing Block | * | |
25 | A0INVOICE_DATE | CRMT_INVCR_DATE | BCOS_TSTMP | DEC | 15 | 0 | Billing Document Creation Date | ||
26 | A0PAYMENT_METHOD | CRMT_BUAG_PAYMETH | CRM_BUAG_PAYMETH | CHAR | 1 | 0 | Payment Method | * | |
27 | A0ALTER_PAYER | CRMT_FS_PARTNER_FCT1 | COM_PARTNER_FCT | CHAR | 8 | 0 | Payer (Partner Function) | ||
28 | A0ALTER_RECIP | CRMT_FS_PARTNER_FCT2 | COM_PARTNER_FCT | CHAR | 8 | 0 | Bill-To Party (Partner Function) | ||
29 | A0MIGRATION_FLAG | CRMT_LCB_MIGRATION | CRM_LCB_MIGRATION | CHAR | 1 | 0 | Payment Schedule Fixing Status | ||
30 | A0BUAG_GUID | CRMT_BUAG_GUID | SYSUUID | RAW | 16 | 0 | GUID of the Business Agreement | ||
31 | A0BRI_GROUP | CRMT_FS_BRI_GROUP | SYSUUID | RAW | 16 | 0 | BRI Grouping GUID | ||
32 | A0TAX_AMOUNT | CRMT_FS_TAX_AMOUNT | TFM_WRTV12 | CURR | 23 | 2 | Tax Amount | ||
33 | A0INTEREST_CALC | CRMT_FS_INTEREST_CALC | TFM_WRTV12 | CURR | 23 | 2 | Calculated Interest Amount | ||
34 | A0GROUPING_ITEM | CRMT_OBJECT_GUID | SYSUUID | RAW | 16 | 0 | GUID of a CRM Order Object | ||
35 | A0MULTIPLICITY | PRCT_MULTIPLICITY | INT4 | INT4 | 10 | 0 | Multiplier for Pricing Item | ||
36 | .INCLUDE | 0 | 0 | ||||||
37 | .INCLUDE | 0 | 0 | EEW Extension | |||||
38 | FS_017_DUMMY | DUMMY | DUMMY | CHAR | 1 | 0 | Dummy function in length 1 | ||
39 | INPUT_FIELDS | CRMXIF_FS_017A0_F | STRU | 0 | 0 | ||||
40 | A0NUMBINT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
41 | A0FINVIEW | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
42 | A0REPAYM_C | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
43 | A0REPAYM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
44 | A0PAYMDAT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
45 | A0PAYDATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
46 | A0INTEREST_C | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
47 | A0INTEREST | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
48 | A0FLOWCAT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
49 | A0FEE_C | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
50 | A0FEE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
51 | A0DUEDIN | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
52 | A0DUEDATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
53 | A0DESCR | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
54 | A0CALCTODAT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
55 | A0CALCFRDAT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
56 | A0BALANCE_C | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
57 | A0BALANCE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
58 | A0AMOUNT_C | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
59 | A0AMOUNT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
60 | A0ITEM_STATUS | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
61 | A0BILLING_REL | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
62 | A0BILLING_BLOCK | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
63 | A0INVOICE_DATE | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
64 | A0PAYMENT_METHOD | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
65 | A0ALTER_PAYER | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
66 | A0ALTER_RECIP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
67 | A0MIGRATION_FLAG | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
68 | A0BUAG_GUID | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
69 | A0BRI_GROUP | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
70 | A0TAX_AMOUNT | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
71 | A0INTEREST_CALC | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
72 | A0GROUPING_ITEM | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
73 | A0MULTIPLICITY | BAPIUPDATE | BAPIUPDATE | CHAR | 1 | 0 | Updated information in related user data field | ||
74 | .INCLUDE | 0 | 0 |
History
Last changed by/on | SAP | 20131122 |
SAP Release Created in | 500 |