SAP CRMST_FIMAPAYMENTS_BTIL table - Leasing Payment Series details in SAP

SAP CRMST_FIMAPAYMENTS_BTIL table summary

Object Name: CRMST_FIMAPAYMENTS_BTIL
Dictionary Type: Structure
Description: Leasing Payment Series

Field list for CRMST_FIMAPAYMENTS_BTIL table on an S/4 SAP system

Details

CRMST_FIMAPAYMENTS_BTIL-FINVIEW table field - Dimension ▼

Description: Dimension
Field Name: FINVIEW
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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CRMST_FIMAPAYMENTS_BTIL-NUMBER_INT table field - FIMA Payment Schedule: Internal Number (per Financing View) ▼

Description: FIMA Payment Schedule: Internal Number (per Financing View)
Field Name: NUMBER_INT
Data Element:
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length (Dec): 0(0)
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CRMST_FIMAPAYMENTS_BTIL-RURKONDIND table field - Reference Index for Conditions/Flows ▼

Description: Reference Index for Conditions/Flows
Field Name: RURKONDIND
Data Element:
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length (Dec): 0(0)
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CRMST_FIMAPAYMENTS_BTIL-RURBEWEIND table field - Reference Index for Conditions/Flows ▼

Description: Reference Index for Conditions/Flows
Field Name: RURBEWEIND
Data Element:
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length (Dec): 0(0)
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CRMST_FIMAPAYMENTS_BTIL-SETTL_FROM_T table field - Start of Settlement for Period ▼

Description: Start of Settlement for Period
Field Name: SETTL_FROM_T
Data Element: CRMT_SETTL_FROM
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: BCOS_TSTMP
MemoryID:
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SHLP:
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ConvExit: TSTPS

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CRMST_FIMAPAYMENTS_BTIL-SETTL_TO_T table field - End of Settlement for Period ▼

Description: End of Settlement for Period
Field Name: SETTL_TO_T
Data Element: CRMT_SETTL_TO
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: BCOS_TSTMP
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ConvExit: TSTPS

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CRMST_FIMAPAYMENTS_BTIL-SETTL_FIMA table field - Internal Billing Date for Financial Mathematics ▼

Description: Internal Billing Date for Financial Mathematics
Field Name: SETTL_FIMA
Data Element: CRMT_SETTL_FIMA
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: BCOS_TSTMP
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ConvExit: TSTPS

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CRMST_FIMAPAYMENTS_BTIL-BILL_DATE table field - Billing Date for Billing Index and Printout ▼

Description: Billing Date for Billing Index and Printout
Field Name: BILL_DATE
Data Element: CRMT_BILL_DATE
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: BCOS_TSTMP
MemoryID:
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SHLP:
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ConvExit: TSTPS

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CRMST_FIMAPAYMENTS_BTIL-VALUE_DATE table field - Fixed Value Date ▼

Description: Fixed Value Date
Field Name: VALUE_DATE
Data Element: CRMT_VALUE_DATE
Data Type: DEC
length (Dec): 15(0)
Check table:
Conversion Routine: TSTPS
Domain Name: BCOS_TSTMP
MemoryID:
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ConvExit: TSTPS

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CRMST_FIMAPAYMENTS_BTIL-CASHFLOW_TYPE table field - Movement Category ▼

Description: Movement Category
Field Name: CASHFLOW_TYPE
Data Element:
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length (Dec): 0(0)
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CRMST_FIMAPAYMENTS_BTIL-BILL_VALUE table field - Payment Amount (Principle and Interest) ▼

Description: Payment Amount (Principle and Interest)
Field Name: BILL_VALUE
Data Element: TFM_BLEIST
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: TFM_WRTV12
MemoryID:
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CRMST_FIMAPAYMENTS_BTIL-INTEREST table field - Interest amount ▼

Description: Interest amount
Field Name: INTEREST
Data Element: TFM_BZINS
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: TFM_WRTV12
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CRMST_FIMAPAYMENTS_BTIL-PRINCIPLE table field - Repayment amount ▼

Description: Repayment amount
Field Name: PRINCIPLE
Data Element: TFM_BTILG
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: TFM_WRTV12
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CRMST_FIMAPAYMENTS_BTIL-BALANCE table field - Remaining Capital ▼

Description: Remaining Capital
Field Name: BALANCE
Data Element: TFM_BSALDO
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: TFM_WRTV12
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CRMST_FIMAPAYMENTS_BTIL-SETTLED table field - Settled Payment Step ▼

Description: Settled Payment Step
Field Name: SETTLED
Data Element:
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length (Dec): 0(0)
Check table:
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CRMST_FIMAPAYMENTS_BTIL-FAP_NUMBER_INT table field - Item Number in Document ▼

Description: Item Number in Document
Field Name: FAP_NUMBER_INT
Data Element: CRMT_ITEM_NO
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CRM_ITEM_NO
MemoryID:
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CRMST_FIMAPAYMENTS_BTIL-CURRENCY table field - Currency ▼

Description: Currency
Field Name: CURRENCY
Data Element: CRMT_CURRENCY
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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CRMST_FIMAPAYMENTS_BTIL-SETTL_FROM table field - Start of Calculation Period ▼

Description: Start of Calculation Period
Field Name: SETTL_FROM
Data Element: DBERVON
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRMST_FIMAPAYMENTS_BTIL-SETTL_TO table field - End of Calculation Period ▼

Description: End of Calculation Period
Field Name: SETTL_TO
Data Element: DBERBIS
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRMST_FIMAPAYMENTS_BTIL-DFAELL table field - Due date ▼

Description: Due date
Field Name: DFAELL
Data Element: DFAELL
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRMST_FIMAPAYMENTS_BTIL-DDISPO table field - Payment Date ▼

Description: Payment Date
Field Name: DDISPO
Data Element: DDISPO
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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CRMST_FIMAPAYMENTS_BTIL-DDISPO_ADJ table field - Adjusted Payment Date ▼

Description: Adjusted Payment Date
Field Name: DDISPO_ADJ
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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CRMST_FIMAPAYMENTS_BTIL-FAP_GUID table field - GUID of a CRM Order Object ▼

Description: GUID of a CRM Order Object
Field Name: FAP_GUID
Data Element: CRMT_OBJECT_GUID
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: SYSUUID
MemoryID:
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ConvExit:

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