BAD_FIMAPAYMENTS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BAD_FIMAPAYMENTS in SAP.
- Table description : BAD FIMA Payment Plan
- Module : CRM-BTX-BF
- Parent Module : CRM
- Package : BAD_ORDER
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BAD_FIMAPAYMENTS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Payment Schedule from FIMA Key | ||
| CLIENT | Client | MANDT | MANDT |
| BILLPLAN_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
| .INCLUDE | Payment Schedule from FIMA-External Key | ||
| FINVIEW | View | CRMT_FIMAN_FINVIEW | CRMT_FIMAN_FINVIEW |
| NUMBER_INT | FIMA Payment Schedule: Internal Number (per Financing View) | CRMT_FIMAPAYMENTS_NUMBER_INT | |
| .INCLUDE | Payment Schedule from FIMA-External Fields | ||
| RURKONDIND | Reference Index for Conditions/Flows | CRMT_FIMAN_INDEX | |
| RURBEWEIND | Reference Index for Conditions/Flows | CRMT_FIMAN_INDEX | |
| SETTL_FROM_T | Start of Settlement for Period | CRMT_SETTL_FROM | BCOS_TSTMP |
| SETTL_TO_T | End of Settlement for Period | CRMT_SETTL_TO | BCOS_TSTMP |
| SETTL_FIMA | Internal Billing Date for Financial Mathematics | CRMT_SETTL_FIMA | BCOS_TSTMP |
| BILL_DATE | Billing Date for Billing Index and Printout | CRMT_BILL_DATE | BCOS_TSTMP |
| VALUE_DATE | Fixed Value Date | CRMT_VALUE_DATE | BCOS_TSTMP |
| CASHFLOW_TYPE | Flow Category | CRMT_FIMAN_CFTYPE | CRMT_FIMAN_CFTYPE |
| BILL_VALUE | Payment Amount (Principle and Interest) | TFM_BLEIST | TFM_WRTV12 |
| INTEREST | Interest amount | TFM_BZINS | TFM_WRTV12 |
| PRINCIPLE | Repayment amount | TFM_BTILG | TFM_WRTV12 |
| BALANCE | Remaining Capital | TFM_BSALDO | TFM_WRTV12 |
| SETTLED | Settled Payment Step | CRMT_FIMAN_SETTLED | CRMT_FIMAN_SETTLED |
| FAP_NUMBER_INT | Item Number in Document | CRMT_ITEM_NO | CRM_ITEM_NO |
| .INCLUDE | External Dynamic Communication Fields | ||
| CURRENCY | Currency | CRMT_CURRENCY | WAERS |
| SETTL_FROM | Start of Calculation Period | DBERVON | DATUM |
| SETTL_TO | End of Calculation Period | DBERBIS | DATUM |
| DFAELL | Due date | DFAELL | DATUM |
| DDISPO | Payment Date | DDISPO | DATUM |
| DDISPO_ADJ | Adjusted Payment Date | CRMT_FIMAN_DDISPO_ADJ | DATUM |
| FAP_GUID | GUID of a CRM Order Object | CRMT_OBJECT_GUID | SYSUUID |
BAD_FIMAPAYMENTS related tables
| Table | Note |
|---|---|
| BAD_FIMAPAYMENTS | BAD FIMA Payment Plan |
| FIMA_TRACE_LOG | FIMA: Header Information for FIMA Call Sequences |
| FIMA_TRACE_SEQ | FIMA: Detailed Information for FIMA Call Sequences |
| FIMA_TRACE_TEXT | FIMA: Description for FIMA Call Sequences |
| BAD_PAYPLAN_D | Bad - Payment plan date |
| DIMAPARPPLAN_REV | Payment Plan: Reversal Table for Whole Payment Plan |
| DIMAPA_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan |
| PPPOS_REV | Payment Plan: Reversal Table for Payment Plan Item |
| PPPOS_REV_DETA | Payment Plan: Reversal Table Detail Payment Plan Item |
| CRMD_FIMAP | Payment Schedule from FIMA |
| CRMD_FIMAPAYMENT | Payment Schedule from FIMA |
| BAD_BILLPLAN | BAD _ Billing Plan |
| BAD_BILLPLAN_D | BAD - Billing plan date |
| AT31 | Predefined Variables for FIMA Formulas |
| CRMC_FS_CALCPRCT | Text Table for FIMA Calculation Schema |
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