SAP ABAP Table PRDMS_CRM_PROD_FS017 (Payment Schedule)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-IFS-MD-PRO (Application Component) Financial Service (Product)
     ⤷ CRM_PRODUCT_FS (Package) Financial Services Product Type

Basic Data

Table Category	INTTAB	Structure
Structure	PRDMS_CRM_PROD_FS017	Table Relationship Diagram
Short Description	Payment Schedule

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	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	PRODUCT_ID	☑	COMT_PRODUCT_ID	COM_PRODUCT_ID	CHAR	40	0	Product ID
3	PRODUCT_GUID	☐	COMT_PRODUCT_GUID	SYSUUID	RAW	16	0	Internal Unique ID of Product
4	PRODUCT_TYPE	☐	COMT_PRODUCT_TYPE	COM_PRODUCT_TYPE	CHAR	2	0	Product Type	*
5	FRAGMENT_TYPE	☐	COMT_FRGTYPE_GUID	SYSUUID	RAW	16	0	Internal Key of a Set Type
6	LOGSYS	☐	COMT_LOGSYS	LOGSYS	CHAR	10	0	Original System	*
7	FRG_GUID	☐	COMT_FRG_GUID	SYSUUID	RAW	16	0	Set GUID
8	FINVIEW	☑	CRMT_FS_FINVIEW	CRM_FS_FINVIEW	CHAR	6	0	Financing View	CRMC_FS_FINVIEW
9	NUMBINT	☑	CRMT_FS_NUMBER_INT	CRMT_FS_NUMBER_INT	NUMC	10	0	Internal Number of a Payment Step
10	VALID_FROM	☐	COMT_VALID_FROM	BCOS_TSTMP	DEC	15	0	Valid From (Time Stamp)
11	VALID_TO	☐	COMT_VALID_TO	BCOS_TSTMP	DEC	15	0	Valid To (Time Stamp)
12	UPNAME	☐	COMT_UPNAME	UNAME	CHAR	12	0	Name of the User Who Last Changed the Set
13	HISTEX	☐	COMT_HISTEX	COM_BOOLEAN	CHAR	1	0	History Exists
14	FLOWCAT	☐	CRMT_FS_FLOWCAT_EXT	CRMT_FS_FLOWCAT_EXT	CHAR	10	0	Flow Category: Financing	CRMC_FS_FLOWC_E
15	PAYMDAT	☐	CRMT_FS_PAYMDATE	CRMT_FS_PAYMDATE	DATS	8	0	Payment Date
16	PAYDATE	☐	CRMT_FS_PAYDATE	BCOS_TSTMP	DEC	15	0	Payment Date
17	AMOUNT	☐	CRMT_FS_INSTALMENT	TFM_WRTV12	CURR	23	2	Amount of Payment
18	AMOUNT_C	☐	CRMT_FS_INSTALMENT_C	WAERS	CUKY	5	0	Currency Amount	*
19	INTEREST	☐	CRMT_FS_PAYMINTEREST	TFM_WRTV12	CURR	23	2	Interest Amount
20	INTEREST_C	☐	CRMT_FS_PAYMINTEREST_C	WAERS	CUKY	5	0	Currency	*
21	REPAYM	☐	CRMT_FS_REPAYM	TFM_WRTV12	CURR	23	2	Repayment Amount
22	REPAYM_C	☐	CRMT_FS_REPAYM_C	WAERS	CUKY	5	0	Currency Repayment	*
23	FEE	☐	CRMT_FS_PAYMFEE	TFM_WRTV12	CURR	23	2	Fee
24	FEE_C	☐	CRMT_FS_PAYMFEE_C	WAERS	CUKY	5	0	Fee Currency	*
25	BALANCE	☐	CRMT_FS_PAYMBALANCE	TFM_WRTV12	CURR	23	2	Remaining Balance
26	BALANCE_C	☐	CRMT_FS_PAYMBALANCE_C	WAERS	CUKY	5	0	Currency Remaining Amount	*
27	DESCR	☐	CRMT_FS_PAYMDESCR	CRMT_FS_PAYMDESCR	CHAR	40	0	Description
28	DUEDATE	☐	CRMT_FS_MANDUEDATE	BCOS_TSTMP	DEC	15	0	Due Date
29	DUEDIN	☐	CRMT_FS_DUEDATE_INC	VVSINCL	NUMC	1	0	FIMA Inclusive Indicator for Due Date
30	CALCFRDAT	☐	CRMT_FS_CALC_FRDATE	BCOS_TSTMP	DEC	15	0	Calculate From
31	CALCTODAT	☐	CRMT_FS_CALC_TODATE	BCOS_TSTMP	DEC	15	0	Calculate To

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	PRDMS_CRM_PROD_FS017	FINVIEW	CRMC_FS_FINVIEW	FINVIEW
2	PRDMS_CRM_PROD_FS017	FLOWCAT	CRMC_FS_FLOWC_E	FLOWCAT_E

History

Last changed by/on	SAP	20110908
SAP Release Created in	500