SAP Table CRMD_FIMAPAYMENT stores Payment Schedule from FIMAdata

  

In this post, I will try and describe everything you need to know about the SAP crmd_fimapayment 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_FIMAPAYMENT 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_FIMAPAYMENT....Right lets get started!


SAP CRMD_FIMAPAYMENT dictionary attributes

Object Name: CRMD_FIMAPAYMENT
Dictionary Type: Transparent table
Description: Payment Schedule from FIMA


CRMD_FIMAPAYMENT 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
BILLPLAN_GUIDCRMT_OBJECT_GUIDRAW16(0) GUID of a CRM Order ObjectSYSUUIDCRM
FINVIEWCRMT_FIMAN_FINVIEWNUMC2(0) *ViewCRMT_FIMAN_FINVIEWCRM
NUMBER_INTCRMT_FIMAPAYMENTS_NUMBER_INTNUMC6(0) FIMA Payment Schedule: Internal Number (per Financing View)CRM
RURKONDINDCRMT_FIMAN_INDEXNUMC10(0) Reference Index for Conditions/FlowsCRM
RURBEWEINDCRMT_FIMAN_INDEXNUMC10(0) Reference Index for Conditions/FlowsCRM
SETTL_FROM_TCRMT_SETTL_FROMDEC15(0) Start of Settlement for PeriodBCOS_TSTMPCRM
SETTL_TO_TCRMT_SETTL_TODEC15(0) End of Settlement for PeriodBCOS_TSTMPCRM
SETTL_FIMACRMT_SETTL_FIMADEC15(0) Internal Billing Date for Financial MathematicsBCOS_TSTMPCRM
BILL_DATECRMT_BILL_DATEDEC15(0) Billing Date for Billing Index and PrintoutBCOS_TSTMPCRM
VALUE_DATECRMT_VALUE_DATEDEC15(0) Fixed Value DateBCOS_TSTMPCRM
CASHFLOW_TYPECRMT_FIMAN_CFTYPECHAR4(0) Flow CategoryCRMT_FIMAN_CFTYPECRM
BILL_VALUETFM_BLEISTCURR23(2) Payment Amount (Principle and Interest)TFM_WRTV12CRM
INTERESTTFM_BZINSCURR23(2) Interest amountTFM_WRTV12CRM
PRINCIPLETFM_BTILGCURR23(2) Repayment amountTFM_WRTV12CRM
BALANCETFM_BSALDOCURR23(2) Remaining CapitalTFM_WRTV12CRM
SETTLEDCRMT_FIMAN_SETTLEDCHAR1(0) Settled Payment StepCRMT_FIMAN_SETTLEDCRM
FAP_NUMBER_INTCRMT_ITEM_NONUMC10(0) Item Number in DocumentCRM_ITEM_NOCRM


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