SAP ABAP Table VCRMA_FIMAPAYMENT (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-BTX-BF (Application Component) Basic Functions for Business Transactions
     ⤷ CRM_ORDER (Package) CRM Order: General Order Processing

Basic Data

Table Category	INTTAB	Structure
Structure	VCRMA_FIMAPAYMENT	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	Structure for Change Documents: Payment Schedule from FIMA
2	.INCLUDE	☐				0	0	Payment Schedule from FIMA Key
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BILLPLAN_GUID	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
5	.INCLUDE	☐				0	0	Payment Schedule from FIMA-External Key
6	FINVIEW	☐	CRMT_FIMAN_FINVIEW	CRMT_FIMAN_FINVIEW	NUMC	2	0	View	*
7	NUMBER_INT	☐	CRMT_FIMAPAYMENTS_NUMBER_INT		NUMC	6	0	FIMA Payment Schedule: Internal Number (per Financing View)
8	.INCLUDE	☐				0	0	Payment Schedule from FIMA-External Fields
9	RURKONDIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
10	RURBEWEIND	☐	CRMT_FIMAN_INDEX		NUMC	10	0	Reference Index for Conditions/Flows
11	SETTL_FROM_T	☐	CRMT_SETTL_FROM	BCOS_TSTMP	DEC	15	0	Start of Settlement for Period
12	SETTL_TO_T	☐	CRMT_SETTL_TO	BCOS_TSTMP	DEC	15	0	End of Settlement for Period
13	SETTL_FIMA	☐	CRMT_SETTL_FIMA	BCOS_TSTMP	DEC	15	0	Internal Billing Date for Financial Mathematics
14	BILL_DATE	☐	CRMT_BILL_DATE	BCOS_TSTMP	DEC	15	0	Billing Date for Billing Index and Printout
15	VALUE_DATE	☐	CRMT_VALUE_DATE	BCOS_TSTMP	DEC	15	0	Fixed Value Date
16	CASHFLOW_TYPE	☐	CRMT_FIMAN_CFTYPE	CRMT_FIMAN_CFTYPE	CHAR	4	0	Flow Category
17	BILL_VALUE	☐	TFM_BLEIST	TFM_WRTV12	CURR	23	2	Payment Amount (Principle and Interest)
18	INTEREST	☐	TFM_BZINS	TFM_WRTV12	CURR	23	2	Interest amount
19	PRINCIPLE	☐	TFM_BTILG	TFM_WRTV12	CURR	23	2	Repayment amount
20	BALANCE	☐	TFM_BSALDO	TFM_WRTV12	CURR	23	2	Remaining Capital
21	SETTLED	☐	CRMT_FIMAN_SETTLED	CRMT_FIMAN_SETTLED	CHAR	1	0	Settled Payment Step
22	FAP_NUMBER_INT	☐	CRMT_ITEM_NO	CRM_ITEM_NO	NUMC	10	0	Item Number in Document
23	.INCLUDE	☐				0	0	Structures for generating change document update programs
24	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20110908
SAP Release Created in