SAP ABAP Table DFMCAILOT (PSCD: Approval List Installment Plans)
Hierarchy
IS-PS-CA (Software Component) IS-PUBLIC SECTOR CONTRACT ACCOUNTING
   IS-PS-CA (Application Component) Public Sector Contract Accounting
     FMCAD (Package) PSCD: Basics & Documents
Basic Data
Table Category TRANSP    Transparent table 
Transparent table DFMCAILOT   Table Relationship Diagram
Short Description PSCD: Approval List Installment Plans    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
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   Keys of Header Fields of Installment Plan  
2 MANDT MANDT MANDT CLNT 3   0   Client *
3 RPNUM RPBEL_KK OPBEL_KK CHAR 12   0   Installment plan number in Contract A/R & A/P *
4 .INCLUDE       0   0   Header Fields of Installment Plan without Keys  
5 RPRCI RPRCI_KK RPRCI_KK CHAR 1   0   Index: Use installment plan when printing payment form  
6 RPRDA RPRDA_KK RPRCA_KK NUMC 1   0   Print Type for Letters and Payment Forms  
7 RPCAT RPCAT_KK RPCAT_KK CHAR 2   0   Installment plan category *
8 DEADT DEADT_KK DATUM DATS 8   0   Deactivation Date Of Installment Plan  
9 DEMAN DEMAN_KK DEMAN_KK CHAR 1   0   Instalment plan was manually deactivated  
10 DEOFF DEOFF_KK WRTV7 CURR 13   2   Open amount at time of deactivation  
11 WAERS WAERS_KK WAERS CUKY 5   0   Currency Key *
12 DEAGD DEAGD_KK DEAGD_KK CHAR 2   0   Reason for deactivation *
13 STTDT STARDAT_KK DATUM DATS 8   0   Start date of installment plan  
14 ENDDT ENDEDAT_KK DATS DATS 8   0   Installment plan end date  
15 NINST NINST_KK ANZRATE_KK NUMC 3   0   Number of Installments  
16 VKONT VKONT_KK VKONT_KK CHAR 12   0   Contract Account Number *
17 GPART GPART_KK BU_PARTNER CHAR 10   0   Business Partner Number *
18 VTREF VTREF_KK VTREF_KK CHAR 20   0   Reference Specifications from Contract  
19 DRCDT DRCDT_KK DATUM DATS 8   0   Print Date of the Last Run for Payment Form  
20 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
21 DZINS DZINS_KK DZINS_KK CHAR 1   0   Calculate Interest from Original Items  
22 GZVER GZVER_KK CHAR1 CHAR 1   0   Distribute Interest/Charges to all Installments  
23 FAEIN FAEIN_KK FAEIN_KK CHAR 1   0   Interest Document Due Date  
24 DPUDT DPUDT_KK DATUM DATS 8   0   Entry Day Of Installment Plan Deactivation  
25 DPUTM DPUTM_KK UZEIT TIMS 6   0   Entry Time Of Installment Plan Deactivation  
26 C4EYE C4EYE_KK C4EYE_KK CHAR 2   0   Check Reason for Workflows Acc. to Dual Control Principle *
27 C4EYP C4EYP_KK C4EYP_KK CHAR 1   0   Editing Process To Be Confirmed  
28 SUBAP SUBAP_KK SUBAP_KK CHAR 1   0   Subapplication in Contract Accounts Receivable and Payable  
29 .INCLUDE       0   0    
30 .INCLUDE       0   0    
31 .INCLUDE       0   0    
32 .INCLUDE       0   0   Industry Add-On Public Sector: Installment Plans  
33 .INCLUDE       0   0    
34 OPBEL URBEL_KK OPBEL_KK CHAR 12   0   Document Number of Receivables Document *
35 BETRO BETRO_IP_KK WRTV7 CURR 13   2   Open Amount on Creation of Installment Plan  
36 ERNAM ERNAM USNAM CHAR 12   0   Name of Person who Created the Object  
37 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
38 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
39 CHANGENR CDCHANGENR CDCHANGENR CHAR 10   0   Document change number  
40 USERNAME CDUSERNAME CHAR12 CHAR 12   0   User name of the person responsible in change document  
41 UDATE CDDATUM DATUM DATS 8   0   Creation date of the change document  
42 UTIME CDUZEIT UZEIT TIMS 6   0   Time changed  
43 .INCLUDE       0   0   CFC: Status include for application tables  
44 STATE CFC_STATE CFC_STATE CHAR 2   0   CFC: Status of an application table entry CFC_ITEM_STATE
45 LOCK_USER CFC_UNAME XUBNAME CHAR 12   0   Name of the person to last change the status of the object *
46 LOCK_LIMIT CFC_LOCK_LIMIT SYDATS DATS 8   0   CFC: Lock period of a lock entry  
47 WORKSTATE CFC_WORKSTATE CFC_WORKSTATE CHAR 2   0   Last processing status of a clarification case CFC_IT_WORKSTATE
48 RESUBMIT_DATE CFC_RESUBMIT_DATE SYDATS DATS 8   0   Date on which Resubmission Occurs  
49 WF_COUNT CFC_WORKFLOW_COUNTER INT1 INT1 3   0   Number of active workflows with this clarification case  
50 .INCLUDE       0   0    
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 DFMCAILOT STATE CFC_ITEM_STATE STATE REF 1 CN
2 DFMCAILOT WORKSTATE CFC_IT_WORKSTATE WORKSTATE    
History
Last changed by/on SAP  20130529 
SAP Release Created in