DFMCAILOT is a SAP table coming under IS module and IS-PS-CA component.View details, Fields & related tables of DFMCAILOT in SAP.
- Table description : PSCD: Approval List Installment Plans
- Module : IS-PS-CA
- Parent Module : IS
- Package : FMCAD
- Software Component : IS-PS-CA
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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 DFMCAILOT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
.INCLUDE | Keys of Header Fields of Installment Plan | ||
MANDT | Client | MANDT | MANDT |
RPNUM | Installment plan number in Contract A/R & A/P | RPBEL_KK | OPBEL_KK |
.INCLUDE | Header Fields of Installment Plan without Keys | ||
RPRCI | Index: Use installment plan when printing payment form | RPRCI_KK | RPRCI_KK |
RPRDA | Print Type for Letters and Payment Forms | RPRDA_KK | RPRCA_KK |
RPCAT | Installment plan category | RPCAT_KK | RPCAT_KK |
DEADT | Deactivation Date Of Installment Plan | DEADT_KK | DATUM |
DEMAN | Instalment plan was manually deactivated | DEMAN_KK | DEMAN_KK |
DEOFF | Open amount at time of deactivation | DEOFF_KK | WRTV7 |
WAERS | Currency Key | WAERS_KK | WAERS |
DEAGD | Reason for deactivation | DEAGD_KK | DEAGD_KK |
STTDT | Start date of installment plan | STARDAT_KK | DATUM |
ENDDT | Installment plan end date | ENDEDAT_KK | DATS |
NINST | Number of Installments | NINST_KK | ANZRATE_KK |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
DRCDT | Print Date of the Last Run for Payment Form | DRCDT_KK | DATUM |
BUKRS | Company Code | BUKRS | BUKRS |
DZINS | Calculate Interest from Original Items | DZINS_KK | DZINS_KK |
GZVER | Distribute Interest/Charges to all Installments | GZVER_KK | CHAR1 |
FAEIN | Interest Document Due Date | FAEIN_KK | FAEIN_KK |
DPUDT | Entry Day Of Installment Plan Deactivation | DPUDT_KK | DATUM |
DPUTM | Entry Time Of Installment Plan Deactivation | DPUTM_KK | UZEIT |
C4EYE | Check Reason for Workflows Acc. to Dual Control Principle | C4EYE_KK | C4EYE_KK |
C4EYP | Editing Process To Be Confirmed | C4EYP_KK | C4EYP_KK |
SUBAP | Subapplication in Contract Accounts Receivable and Payable | SUBAP_KK | SUBAP_KK |
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | |||
.INCLUDE | Industry Add-On Public Sector: Installment Plans | ||
.INCLUDE | |||
OPBEL | Document Number of Receivables Document | URBEL_KK | OPBEL_KK |
BETRO | Open Amount on Creation of Installment Plan | BETRO_IP_KK | WRTV7 |
ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
CHANGENR | Document change number | CDCHANGENR | CDCHANGENR |
USERNAME | User name of the person responsible in change document | CDUSERNAME | CHAR12 |
UDATE | Creation date of the change document | CDDATUM | DATUM |
UTIME | Time changed | CDUZEIT | UZEIT |
.INCLUDE | CFC: Status include for application tables | ||
STATE | CFC: Status of an application table entry | CFC_STATE | CFC_STATE |
LOCK_USER | Name of the person to last change the status of the object | CFC_UNAME | XUBNAME |
LOCK_LIMIT | CFC: Lock period of a lock entry | CFC_LOCK_LIMIT | SYDATS |
WORKSTATE | Last processing status of a clarification case | CFC_WORKSTATE | CFC_WORKSTATE |
RESUBMIT_DATE | Date on which Resubmission Occurs | CFC_RESUBMIT_DATE | SYDATS |
WF_COUNT | Number of active workflows with this clarification case | CFC_WORKFLOW_COUNTER | INT1 |
.INCLUDE |
DFMCAILOT related tables
Table | Note |
---|---|
DFMCAILOT | PSCD: Approval List Installment Plans |
FDM_INSTPLAN_TYI | Individual Installment Plan Type for Installment P2P |
TFK061AT | Deactivation Reasons for Installment Plans (Text Table) |
N1IPST | IS-H*MED: Asgmt of Stnd. Nursing Plans to Ind. Nursing Plans |
CRMC_PSCD_FACT | PSCD Facts: Assign ERP Search Helps to CRM Search Helps |
CRMC_PSCD_FACTS | PSCD Facts: Assign ERP Search Helps to CRM Search Helps |
CRMC_APDT_APPR | Link approval determination procedure with approval procedur |
EPIC_AS_ITM_ATTR | Approval Step: Item Approval Status (Temp.) |
BKK_RATE | Master Data for Installment Savings |
CRMC_FINVIEW_ATT | Financing Views in Installment Calculation |
CRMC_IRRMETH_T | Installment Calculation Profile (Texts) |
CRMC_PROCESS_ATT | Characteristics of Installment Calculation Procedure |
CRMC_PROCESS_FM | Installment Calculation Procedure |
CRMC_PROCESS_PR | Installment Calculation Profile |
CRMC_PROCESS_PRT | Installment Calculation Profile (Texts) |
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