CRM_PROD_FS017H SAP (Payment Schedule) Table details
Dictionary Type: Table
Description: Payment Schedule
Description: Payment Schedule
ABAP Code to SELECT data from CRM_PROD_FS017H
Related tables to CRM_PROD_FS017H
Access table CRM_PROD_FS017H
Related tables to CRM_PROD_FS017H
Access table CRM_PROD_FS017H
Table field list including key, data, relationships and ABAP select examples
CRM_PROD_FS017H is a standard SAP Table which is used to store Payment Schedule data and is available within R/3 SAP systems depending on the version and release level.
The CRM_PROD_FS017H table consists of various fields, each holding specific information or linking keys about Payment Schedule data available in SAP. These include CLIENT (Client), FRG_GUID (Set GUID), VALID_TO (Valid To (Time Stamp)), NUMBINT (Internal Number of a Payment Step).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP CRM_PROD_FS017H table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| FRG_GUID | Set GUID | COMT_FRG_GUID | RAW | 16 | SYSUUID | ||||
| VALID_TO | Valid To (Time Stamp) | COMT_VALID_TO | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| NUMBINT | Internal Number of a Payment Step | CRMT_FS_NUMBER_INT | NUMC | 10 | CRMT_FS_NUMBER_INT | ||||
| VALID_FROM | Valid From (Time Stamp) | COMT_VALID_FROM | DEC | 15 | TSTPS | BCOS_TSTMP | |||
| UPNAME | Name of the User Who Last Changed the Set | COMT_UPNAME | CHAR | 12 | UNAME | ||||
| LOGSYS | Original System | COMT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | COM_LOGSYS | COM_PRODUCT_LOGSYS |
| UPDATE_TYPE | Type of Change | UPDATE_TYPE | CHAR | 1 | UPDATE_TYPE | ||||
| PAYMDAT | Payment Date | CRMT_FS_PAYMDATE | DATS | 8 | CRMT_FS_PAYMDATE | ||||
| AMOUNT | Amount of Payment | CRMT_FS_INSTALMENT | CURR | 23(2) | TFM_WRTV12 | ||||
| AMOUNT_C | Currency Amount | CRMT_FS_INSTALMENT_C | CUKY | 5 | Assigned to domain | WAERS | |||
| INTEREST | Interest Amount | CRMT_FS_PAYMINTEREST | CURR | 23(2) | TFM_WRTV12 | ||||
| INTEREST_C | Currency | CRMT_FS_PAYMINTEREST_C | CUKY | 5 | Assigned to domain | WAERS | |||
| REPAYM | Repayment Amount | CRMT_FS_REPAYM | CURR | 23(2) | TFM_WRTV12 | ||||
| REPAYM_C | Currency Repayment | CRMT_FS_REPAYM_C | CUKY | 5 | Assigned to domain | WAERS | |||
| FEE | Fee | CRMT_FS_PAYMFEE | CURR | 23(2) | TFM_WRTV12 | ||||
| FEE_C | Fee Currency | CRMT_FS_PAYMFEE_C | CUKY | 5 | Assigned to domain | WAERS | |||
| BALANCE | Remaining Balance | CRMT_FS_PAYMBALANCE | CURR | 23(2) | TFM_WRTV12 | ||||
| BALANCE_C | Currency Remaining Amount | CRMT_FS_PAYMBALANCE_C | CUKY | 5 | Assigned to domain | WAERS | |||
| DESCR | Description | CRMT_FS_PAYMDESCR | CHAR | 40 | CRMT_FS_PAYMDESCR |
| Key field | Non-key field |
How do I retrieve data from SAP table CRM_PROD_FS017H using ABAP code
The following ABAP code Example will allow you to do a basic selection on CRM_PROD_FS017H to SELECT all data from the tableDATA: WA_CRM_PROD_FS017H TYPE CRM_PROD_FS017H.
SELECT SINGLE *
FROM CRM_PROD_FS017H
INTO CORRESPONDING FIELDS OF WA_CRM_PROD_FS017H
WHERE...
How to access SAP table CRM_PROD_FS017H
Within an ECC or HANA version of SAP you can also view further information about CRM_PROD_FS017H and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects