SAP Table CRMD_BILLPLAN_DF stores Date in Billing Plan for Financingdata

  

In this post, I will try and describe everything you need to know about the SAP crmd_billplan_df table. What it is, including what type of data it stores.

A list of fields which make up the table structure and on an S/4Hana System for CRMD_BILLPLAN_DF what does this table look like.

And what relationships it has with other SAP tables.

Also see here for example ABAP code to select data from CRMD_BILLPLAN_DF....Right lets get started!


SAP CRMD_BILLPLAN_DF dictionary attributes

Object Name: CRMD_BILLPLAN_DF
Dictionary Type: Transparent table
Description: Date in Billing Plan for Financing


CRMD_BILLPLAN_DF field list

Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name MemoryID AppClass SHLP SHLP Field ConvExit
CLIENTMANDTCLNT3(0) *ClientMANDTTESTCRM
GUIDCRMT_OBJECT_GUIDRAW16(0) GUID of a CRM Order ObjectSYSUUIDCRM
FIN_VIEWCRMT_FINANCING_VIEWNUMC2(0) *Financing ViewCRMT_FINANCING_VIEWCRM
SCHED_INDCRMT_SCHED_INDICATORCHAR1(0) Schedule Line Indicator for Billing PlanCRM_SCHED_INDICATORCRM
PER_PAYMENTFORMCRMT_PER_PAYMENTFORMNUMC1(0) *When Due in PeriodCRMT_PAYMENTFORMCRM
UNIT_PERIODSCRMT_UNIT_PERIODSNUMC2(0) Time Unit for PeriodsTFMSINSTALLMENTCRM
MAN_FIRSTDUEDATECRMT_MAN_FIRSTDUEDATEDEC15(0) Individual Due DateBCOS_TSTMPCRM
NOMINAL_INT_RATECRMT_NOMINAL_INT_RATEDEC10(7) Nominal Interest RateDECV3_7CRM
NOMINAL_IRAT_INTCRMT_NOMINAL_INT_RATE_INTDEC10(7) Nominal Interest Rate (Internal Plan)DECV3_7CRM
DEFAULT_AMOUNTCRMT_DEFAULT_AMOUNTCURR19(2) Default AmountCRMT_COND_VALUECRM
DEFAULT_PERCENTCRMT_DEFAULT_PERCENTAGEDEC10(7) Default PercentageDECV3_7CRM
DEF_RATEPERXCRMT_DEFAULT_RATEPERKDEC17(10) Default Rate per xCRMT_DECV7_10CRM
FREQ_CONVERSIONCRMT_FREQ_CONVERSIONDEC6(0) Payment Frequency FactorTFM_PPAYMENT_INTERNCRM
CALCULATION_DATECRMT_CALCULATION_DATEDEC15(0) Calculation dateBCOS_TSTMPCRM
FLAG_ULTIMOCRMT_FLAG_ULTIMOCHAR1(0) Do Not Draw Standard Values from ConditionsXFELDCRM
FLAG_BLOCKEDCRMT_FLAG_BLOCKEDCHAR1(0) Calculation LockedXFELDCRM
STEP_KINDCRMT_STEP_KINDNUMC2(0) Payment Structure/Change to Principal IndicatorCRMT_STEP_KINDCRM
FIXINGCRMT_STEP_FIXINGNUMC2(0) Field Control Billplan_d Rows (Fixed/Changeable)CRMT_FINPROD_FIX01CRM
SETTL_FROM_VIRTUCRMT_SETTL_FROM_FIMADEC15(0) Virtual Start of Settlement of PeriodBCOS_TSTMPCRM
DATEUPD_SUPPRESSCRMT_DATEUPD_SUPPRESSCHAR1(0) No Date Update (FIMA)CRMT_DATEUPD_SUPPRESSCRM
OFFSET_VALCRMT_FINPROD_OFFS01DEC5(0) OffsetDEC5CRM
OFFSET_UNITCRMT_FINPROD_OFFSU01CHAR12(0) *Offset UnitTIMEUNITNACRM
SETTLEDCRMT_FIMAN_SETTLEDCHAR1(0) Settled Payment StepCRMT_FIMAN_SETTLEDCRM
FACTOR1CRMT_FIMAN_FACTORDEC15(10) FactorDECV5_10FVVCRM
FACTOR2CRMT_FIMAN_FACTORDEC15(10) FactorDECV5_10FVVCRM
FACTOR3CRMT_FIMAN_FACTORDEC15(10) FactorDECV5_10FVVCRM
RESULT_AMOUNTCRMT_RESULT_AMOUNTCURR19(2) Resulting AmountCRMT_COND_VALUECRM
RESULT_AMOUNT_PRCRMT_AMOUNT_PRECISECURR19(2) Unrounded Result AmountCRMT_COND_VALUECRM
RPX_DIVISORCRMT_RPXDIVCURR19(2) Divisor for Rate per x DeterminationCRMT_COND_VALUECRM
RESULT_RATEPERKCRMT_RESULT_RATEPERKDEC17(10) Rate per xCRMT_DECV7_10CRM
RESULT_RATE_K_GCRMT_RESULT_RATEPERK_GDEC17(10) Gross Rate per XCRMT_DECV7_10CRM


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