SAP ABAP Table VCRMA_FS_017A0 (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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	VCRMA_FS_017A0	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	EEW: Generated Object (Do Not Process Manually)
2	.INCLUDE	☐				0	0	Object key with GUID32
3	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	GUID	☐	CRMT_OBJECT_GUID32		CHAR	32	0	32 Character CRM Object GUID (Converted)
5	A0NUMBINT	☐	CRMT_FS_NUMBER_INT	CRMT_FS_NUMBER_INT	NUMC	10	0	Internal Number of a Payment Step
6	A0FINVIEW	☐	CRMT_FS_FINVIEW	CRM_FS_FINVIEW	CHAR	6	0	Financing View	*
7	A0REPAYM_C	☐	CRMT_FS_REPAYM_C	WAERS	CUKY	5	0	Currency Repayment	*
8	A0REPAYM	☐	CRMT_FS_REPAYM	TFM_WRTV12	CURR	23	2	Repayment Amount
9	A0PAYMDAT	☐	CRMT_FS_PAYMDATE	CRMT_FS_PAYMDATE	DATS	8	0	Payment Date
10	A0PAYDATE	☐	CRMT_FS_PAYDATE	BCOS_TSTMP	DEC	15	0	Payment Date
11	A0INTEREST_C	☐	CRMT_FS_PAYMINTEREST_C	WAERS	CUKY	5	0	Currency	*
12	A0INTEREST	☐	CRMT_FS_PAYMINTEREST	TFM_WRTV12	CURR	23	2	Interest Amount
13	A0FLOWCAT	☐	CRMT_FS_FLOWCAT_EXT	CRMT_FS_FLOWCAT_EXT	CHAR	10	0	Flow Category: Financing	*
14	A0FEE_C	☐	CRMT_FS_PAYMFEE_C	WAERS	CUKY	5	0	Fee Currency	*
15	A0FEE	☐	CRMT_FS_PAYMFEE	TFM_WRTV12	CURR	23	2	Fee
16	A0DUEDIN	☐	CRMT_FS_DUEDATE_INC	VVSINCL	NUMC	1	0	FIMA Inclusive Indicator for Due Date
17	A0DUEDATE	☐	CRMT_FS_MANDUEDATE	BCOS_TSTMP	DEC	15	0	Due Date
18	A0DESCR	☐	CRMT_FS_PAYMDESCR	CRMT_FS_PAYMDESCR	CHAR	40	0	Description
19	A0CALCTODAT	☐	CRMT_FS_CALC_TODATE	BCOS_TSTMP	DEC	15	0	Calculate To
20	A0CALCFRDAT	☐	CRMT_FS_CALC_FRDATE	BCOS_TSTMP	DEC	15	0	Calculate From
21	A0BALANCE_C	☐	CRMT_FS_PAYMBALANCE_C	WAERS	CUKY	5	0	Currency Remaining Amount	*
22	A0BALANCE	☐	CRMT_FS_PAYMBALANCE	TFM_WRTV12	CURR	23	2	Remaining Balance
23	A0AMOUNT_C	☐	CRMT_FS_INSTALMENT_C	WAERS	CUKY	5	0	Currency Amount	*
24	A0AMOUNT	☐	CRMT_FS_INSTALMENT	TFM_WRTV12	CURR	23	2	Amount of Payment
25	A0ITEM_STATUS	☐	CRMT_LCB_PS_STATUS	CRM_LCB_PS_STATUS	CHAR	1	0	Payment Schedule Billing Status
26	A0BILLING_REL	☐	CRMT_LCB_BILLING_RELEVANT	CRM_LCB_BILLING_RELEVANT	CHAR	1	0	Payment Schedule Item Billing Relevant
27	A0BILLING_BLOCK	☐	CRMT_BILLING_BLOCK	CRM_BILLING_BLOCK	CHAR	2	0	Billing Block	*
28	A0INVOICE_DATE	☐	CRMT_INVCR_DATE	BCOS_TSTMP	DEC	15	0	Billing Document Creation Date
29	A0PAYMENT_METHOD	☐	CRMT_BUAG_PAYMETH	CRM_BUAG_PAYMETH	CHAR	1	0	Payment Method	*
30	A0ALTER_PAYER	☐	CRMT_FS_PARTNER_FCT1	COM_PARTNER_FCT	CHAR	8	0	Payer (Partner Function)
31	A0ALTER_RECIP	☐	CRMT_FS_PARTNER_FCT2	COM_PARTNER_FCT	CHAR	8	0	Bill-To Party (Partner Function)
32	A0MIGRATION_FLAG	☐	CRMT_LCB_MIGRATION	CRM_LCB_MIGRATION	CHAR	1	0	Payment Schedule Fixing Status
33	A0BUAG_GUID	☐	CRMT_BUAG_GUID	SYSUUID	RAW	16	0	GUID of the Business Agreement
34	A0BRI_GROUP	☐	CRMT_FS_BRI_GROUP	SYSUUID	RAW	16	0	BRI Grouping GUID
35	A0TAX_AMOUNT	☐	CRMT_FS_TAX_AMOUNT	TFM_WRTV12	CURR	23	2	Tax Amount
36	A0INTEREST_CALC	☐	CRMT_FS_INTEREST_CALC	TFM_WRTV12	CURR	23	2	Calculated Interest Amount
37	A0GROUPING_ITEM	☐	CRMT_OBJECT_GUID	SYSUUID	RAW	16	0	GUID of a CRM Order Object
38	A0MULTIPLICITY	☐	PRCT_MULTIPLICITY	INT4	INT4	10	0	Multiplier for Pricing Item
39	.INCLUDE	☐				0	0
40	.INCLUDE	☐				0	0	Structures for generating change document update programs
41	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

History

Last changed by/on	SAP	20130604
SAP Release Created in	500