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CRM_PROD_FS017 Table in SAP | Payment Schedule Table & Fields List

CRM_PROD_FS017 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of CRM_PROD_FS017 in SAP.

  • Table description : Payment Schedule
  • Module : CRM-IFS-MD-PRO
  • Parent Module : CRM
  • Package : CRM_PRODUCT_FS
  • Software Component : BBPCRM
CRM_PROD_FS017 table in SAP

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SAP CRM_PROD_FS017 Table Fields structure

FieldNoteData ElementDomain
.INCLUDEPayment Schedule    
CLIENTClientMANDTMANDT
FRG_GUIDSet GUIDCOMT_FRG_GUIDSYSUUID
FINVIEWFinancing ViewCRMT_FS_FINVIEWCRM_FS_FINVIEW
NUMBINTInternal Number of a Payment StepCRMT_FS_NUMBER_INTCRMT_FS_NUMBER_INT
.INCLUDEProduct Administration Data    
VALID_FROMValid From (Time Stamp)COMT_VALID_FROMBCOS_TSTMP
VALID_TOValid To (Time Stamp)COMT_VALID_TOBCOS_TSTMP
UPNAMEName of the User Who Last Changed the SetCOMT_UPNAMEUNAME
HISTEXHistory ExistsCOMT_HISTEXCOM_BOOLEAN
LOGSYSOriginal SystemCOMT_LOGSYSLOGSYS
.INCLUDEPayment Schedule    
FLOWCATFlow Category: FinancingCRMT_FS_FLOWCAT_EXTCRMT_FS_FLOWCAT_EXT
PAYMDATPayment DateCRMT_FS_PAYMDATECRMT_FS_PAYMDATE
PAYDATEPayment DateCRMT_FS_PAYDATEBCOS_TSTMP
AMOUNTAmount of PaymentCRMT_FS_INSTALMENTTFM_WRTV12
AMOUNT_CCurrency AmountCRMT_FS_INSTALMENT_CWAERS
INTERESTInterest AmountCRMT_FS_PAYMINTERESTTFM_WRTV12
INTEREST_CCurrencyCRMT_FS_PAYMINTEREST_CWAERS
REPAYMRepayment AmountCRMT_FS_REPAYMTFM_WRTV12
REPAYM_CCurrency RepaymentCRMT_FS_REPAYM_CWAERS
FEEFeeCRMT_FS_PAYMFEETFM_WRTV12
FEE_CFee CurrencyCRMT_FS_PAYMFEE_CWAERS
BALANCERemaining BalanceCRMT_FS_PAYMBALANCETFM_WRTV12
BALANCE_CCurrency Remaining AmountCRMT_FS_PAYMBALANCE_CWAERS
DESCRDescriptionCRMT_FS_PAYMDESCRCRMT_FS_PAYMDESCR
DUEDATEDue DateCRMT_FS_MANDUEDATEBCOS_TSTMP
DUEDINFIMA Inclusive Indicator for Due DateCRMT_FS_DUEDATE_INCVVSINCL
CALCFRDATCalculate FromCRMT_FS_CALC_FRDATEBCOS_TSTMP
CALCTODATCalculate ToCRMT_FS_CALC_TODATEBCOS_TSTMP

CRM_PROD_FS017 related tables

TableNote
SMANWFVARVALSchedule Manager: Values for Schedule Manager Variable
T72A4HR-PF: Assignment of Processing Schedule to Schedule Modif.
REGUHMPayment Data for Cross-Payment Run Payment Medium
REGUVMPayment Data for Cross-Payment Run Payment Medium
CRMC_FS_LCB_DATEPayment Schedule Billing, Invoice date adjustment setup
CRMC_FS_LCB_RBIPayment Schedule Billing, RBI flag setup
CRMC_PAYMSCHEDPayment Schedule Generation Method
CRMC_PAYMSCHED_TPayment Schedule Generation Method (Texts)
CRMD_FIMAPPayment Schedule from FIMA
CRMD_FIMAPAYMENTPayment Schedule from FIMA
CRM_PROD_FS017Payment Schedule
CRM_PROD_FS017HPayment Schedule
LAE_BILLING_DATPayment Schedule
LAE_BILLING_DATAPayment Schedule
LAE_CRM_BILLPLANPayment Schedule
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