LAE_CRM_BILLPLAN is a SAP table coming under FI module and EA-APPL component.View details, Fields & related tables of LAE_CRM_BILLPLAN in SAP.
- Table description : Payment Schedule
- Module : FI-LA
- Parent Module : FI
- Package : FI_LA_GF
- Software Component : EA-APPL
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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 LAE_CRM_BILLPLAN Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| OBJID | Object Number | FILA_OBJID | |
| SUBID | Subobject Number | FILA_SUBID | |
| TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| BILLID | Sequence Number | FILA_BILID | |
| KSCHA | Condition Type | KSCHA | KSCHL |
| KWERT | Condition Value | KWERT | WERTV7 |
| WAERS | Currency Key | WAERS | WAERS |
| PERIODDATE | Payment Due Date | FILA_PERIODDATE | DATUM |
| SETTLFROM | Start Date of Period in Billing Plan | FILA_SETTLFROM | DATUM |
| SETTLTO | End Date of Period in Billing Plan | FILA_SETTLTO | DATUM |
| CASHFLOWTYPE | Flow Category | FILA_CASHFLOWTYPE | |
| SETTLFROMEXCL | FIMA Exclusive Indicator for Start Date | FILA_SETTLFROMEXCL | NUMC1 |
| SETTLTOINCL | FIMA Inclusive Indicator for End Date | FILA_SETTLTOINCL | NUMC1 |
| PERIODDATEINCL | FIMA Inclusive Indicator for Due Date | FILA_PERIODDATEINCL | FILA_INCLUSIV |
| PERIODDATEULT | FIMA Month-End Indicator for Due Date | FILA_PERIODDATEULT | FILA_ULTIMO |
| SETTLFROMULT | FIMA Month-End Indicator for Start Date | FILA_SETTLFROMULT | CHAR1 |
| SETTLTOULT | FIMA Month-End Indicator for End Date | FILA_SETTLTOULT | CHAR1 |
| IMMSETTL | FIMA Indicator for Immediate Clearing | FILA_IMMSETTL | CHAR1 |
| CLEARDATE | Settlement Date | FILA_CLEARDATE | DATS |
| CLEARDATEINCL | FIMA Inclusive Indicator for Settlement Date | FILA_CLEARDATEINCL | NUMC1 |
| CLEARDATEULT | FIMA Month-End Indicator for Settlement Date | FILA_CLEARDATEULT | CHAR1 |
| CALCDATE | Calculation Date | FILA_CALCDATE | DATS |
| CALCDATEINCL | FIMA Inclusive Indicator for Calculation Date | FILA_CALCDATEINCL | NUMC1 |
| CALCDATEULT | FIMA Month-End Indicator for Calculation Date | FILA_CALCDATEULT | CHAR1 |
| PERENDD | Period To | FILA_PERENDD | DATS |
| PERENDDINCL | FIMA Inclusive Indicator for End Date | FILA_PERENDDINCL | NUMC1 |
| PERENDDULT | FIMA Month-End Indicator for End Date | FILA_PERENDDULT | CHAR1 |
LAE_CRM_BILLPLAN related tables
| Table | Note |
|---|---|
| SMANWFVARVAL | Schedule Manager: Values for Schedule Manager Variable |
| T72A4 | HR-PF: Assignment of Processing Schedule to Schedule Modif. |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| CRMC_FS_LCB_DATE | Payment Schedule Billing, Invoice date adjustment setup |
| CRMC_FS_LCB_RBI | Payment Schedule Billing, RBI flag setup |
| CRMC_PAYMSCHED | Payment Schedule Generation Method |
| CRMC_PAYMSCHED_T | Payment Schedule Generation Method (Texts) |
| CRMD_FIMAP | Payment Schedule from FIMA |
| CRMD_FIMAPAYMENT | Payment Schedule from FIMA |
| CRM_PROD_FS017 | Payment Schedule |
| CRM_PROD_FS017H | Payment Schedule |
| LAE_BILLING_DAT | Payment Schedule |
| LAE_BILLING_DATA | Payment Schedule |
| LAE_CRM_BILLPLAN | Payment Schedule |
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