SAP ABAP View CRM_PROD_FS017VH (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

View Type	D	Database View
Database View	CRM_PROD_FS017VH
Short Description	Payment Schedule
Root table	CRM_PROD_FS017H	Payment Schedule

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	CRM_PROD_FS017H	CRM_PROD_FS017H

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	CLIENT	CRM_PROD_FS017H	CLIENT		☐	MANDT	☐	Client
2	FRG_GUID	CRM_PROD_FS017H	FRG_GUID		☐	COMT_FRG_GUID	☐	Set GUID
3	VALID_TO	CRM_PROD_FS017H	VALID_TO		☐	COMT_VALID_TO	☐	Valid To (Time Stamp)
4	VALID_FROM	CRM_PROD_FS017H	VALID_FROM		☐	COMT_VALID_FROM	☐	Valid From (Time Stamp)
5	UPNAME	CRM_PROD_FS017H	UPNAME		☐	COMT_UPNAME	☐	Name of the User Who Last Changed the Set
6	FINVIEW	CRM_PROD_FS017H	FINVIEW		☐	CRMT_FS_FINVIEW	☐	Financing View
7	NUMBINT	CRM_PROD_FS017H	NUMBINT		☐	CRMT_FS_NUMBER_INT	☐	Internal Number of a Payment Step
8	FLOWCAT	CRM_PROD_FS017H	FLOWCAT		☐	CRMT_FS_FLOWCAT_EXT	☐	Flow Category: Financing
9	PAYMDAT	CRM_PROD_FS017H	PAYMDAT		☐	CRMT_FS_PAYMDATE	☐	Payment Date
10	PAYDATE	CRM_PROD_FS017H	PAYDATE		☐	CRMT_FS_PAYDATE	☐	Payment Date
11	AMOUNT	CRM_PROD_FS017H	AMOUNT		☐	CRMT_FS_INSTALMENT	☐	Amount of Payment
12	INTEREST	CRM_PROD_FS017H	INTEREST		☐	CRMT_FS_PAYMINTEREST	☐	Interest Amount
13	INTEREST_C	CRM_PROD_FS017H	INTEREST_C		☐	CRMT_FS_PAYMINTEREST_C	☐	Currency
14	REPAYM	CRM_PROD_FS017H	REPAYM		☐	CRMT_FS_REPAYM	☐	Repayment Amount
15	FEE	CRM_PROD_FS017H	FEE		☐	CRMT_FS_PAYMFEE	☐	Fee
16	BALANCE	CRM_PROD_FS017H	BALANCE		☐	CRMT_FS_PAYMBALANCE	☐	Remaining Balance
17	DESCR	CRM_PROD_FS017H	DESCR		☐	CRMT_FS_PAYMDESCR	☐	Description
18	DUEDATE	CRM_PROD_FS017H	DUEDATE		☐	CRMT_FS_MANDUEDATE	☐	Due Date
19	DUEDIN	CRM_PROD_FS017H	DUEDIN		☐	CRMT_FS_DUEDATE_INC	☐	FIMA Inclusive Indicator for Due Date
20	CALCFRDAT	CRM_PROD_FS017H	CALCFRDAT		☐	CRMT_FS_CALC_FRDATE	☐	Calculate From
21	CALCTODAT	CRM_PROD_FS017H	CALCTODAT		☐	CRMT_FS_CALC_TODATE	☐	Calculate To

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

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