LAE_CRM_BILLPLAN - Payment Schedule
LAE_CRM_BILLPLAN - Payment Schedule
CPI1466 during Backup
CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
OBJID
RAW
000016
Object Number
SUBID
NUMC
000005
Subobject Number
TMSTAMP
DEC
000015
UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
BILLID
NUMC
000006
Sequence Number
KSCHA
CHAR
000004
Condition Type
KWERT
CURR
000013
Condition Value
WAERS
CUKY
000005
Currency Key
PERIODDATE
DATS
000008
Payment Due Date
SETTLFROM
DATS
000008
Start Date of Period in Billing Plan
SETTLTO
DATS
000008
End Date of Period in Billing Plan
CASHFLOWTYPE
CHAR
000004
Flow Category
SETTLFROMEXCL
NUMC
000001
FIMA Exclusive Indicator for Start Date
SETTLTOINCL
NUMC
000001
FIMA Inclusive Indicator for End Date
PERIODDATEINCL
NUMC
000001
FIMA Inclusive Indicator for Due Date
PERIODDATEULT
CHAR
000001
FIMA Month-End Indicator for Due Date
SETTLFROMULT
CHAR
000001
FIMA Month-End Indicator for Start Date
SETTLTOULT
CHAR
000001
FIMA Month-End Indicator for End Date
IMMSETTL
CHAR
000001
FIMA Indicator for Immediate Clearing
CLEARDATE
DATS
000008
Settlement Date
CLEARDATEINCL
NUMC
000001
FIMA Inclusive Indicator for Settlement Date
CLEARDATEULT
CHAR
000001
FIMA Month-End Indicator for Settlement Date
CALCDATE
DATS
000008
Calculation Date
CALCDATEINCL
NUMC
000001
FIMA Inclusive Indicator for Calculation Date
CALCDATEULT
CHAR
000001
FIMA Month-End Indicator for Calculation Date
PERENDD
DATS
000008
Period To
PERENDDINCL
NUMC
000001
FIMA Inclusive Indicator for End Date
PERENDDULT
CHAR
000001
FIMA Month-End Indicator for End Date
This documentation is copyright by SAP AG.
Length: 8269 Date: 20240418 Time: 104409 sap01-206 ( 22 ms )
