LAE_CRM_BILLPLAN SAP (Payment Schedule) Table details
Dictionary Type: Table
Description: Payment Schedule
Description: Payment Schedule
ABAP Code to SELECT data from LAE_CRM_BILLPLAN
Related tables to LAE_CRM_BILLPLAN
Access table LAE_CRM_BILLPLAN
Related tables to LAE_CRM_BILLPLAN
Access table LAE_CRM_BILLPLAN
Table field list including key, data, relationships and ABAP select examples
LAE_CRM_BILLPLAN 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 LAE_CRM_BILLPLAN table consists of various fields, each holding specific information or linking keys about Payment Schedule data available in SAP. These include BUKRS (Company Code), OBJID (Object Number), SUBID (Subobject Number), TMSTAMP (UTC Time Stamp in Short Form (YYYYMMDDhhmmss)).. 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: Not classified
SAP LAE_CRM_BILLPLAN 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| OBJID | Object Number | FILA_OBJID | RAW | 16 | |||||
| SUBID | Subobject Number | FILA_SUBID | NUMC | 5 | |||||
| TMSTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC | 15 | TZNTSTMPS | ||||
| BILLID | Sequence Number | FILA_BILID | NUMC | 6 | |||||
| KSCHA | Condition type | KSCHA | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| KWERT | Condition value | KWERT | CURR | 13(2) | WERTV7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| PERIODDATE | Payment Due Date | FILA_PERIODDATE | DATS | 8 | DATUM | ||||
| SETTLFROM | Start Date of Period in Billing Plan | FILA_SETTLFROM | DATS | 8 | DATUM | ||||
| SETTLTO | End Date of Period in Billing Plan | FILA_SETTLTO | DATS | 8 | DATUM | ||||
| CASHFLOWTYPE | Flow Category | FILA_CASHFLOWTYPE | CHAR | 4 | |||||
| SETTLFROMEXCL | FIMA Exclusive Indicator for Start Date | FILA_SETTLFROMEXCL | NUMC | 1 | NUMC1 | ||||
| SETTLTOINCL | FIMA Inclusive Indicator for End Date | FILA_SETTLTOINCL | NUMC | 1 | NUMC1 | ||||
| PERIODDATEINCL | FIMA Inclusive Indicator for Due Date | FILA_PERIODDATEINCL | NUMC | 1 | FILA_INCLUSIV | ||||
| PERIODDATEULT | FIMA Month-End Indicator for Due Date | FILA_PERIODDATEULT | CHAR | 1 | FILA_ULTIMO | ||||
| SETTLFROMULT | FIMA Month-End Indicator for Start Date | FILA_SETTLFROMULT | CHAR | 1 | CHAR1 | ||||
| SETTLTOULT | FIMA Month-End Indicator for End Date | FILA_SETTLTOULT | CHAR | 1 | CHAR1 | ||||
| IMMSETTL | FIMA Indicator for Immediate Clearing | FILA_IMMSETTL | CHAR | 1 | CHAR1 | ||||
| CLEARDATE | Settlement Date | FILA_CLEARDATE | DATS | 8 | DATS | ||||
| CLEARDATEINCL | FIMA Inclusive Indicator for Settlement Date | FILA_CLEARDATEINCL | NUMC | 1 | NUMC1 | ||||
| CLEARDATEULT | FIMA Month-End Indicator for Settlement Date | FILA_CLEARDATEULT | CHAR | 1 | CHAR1 | ||||
| CALCDATE | Calculation Date | FILA_CALCDATE | DATS | 8 | DATS | ||||
| CALCDATEINCL | FIMA Inclusive Indicator for Calculation Date | FILA_CALCDATEINCL | NUMC | 1 | NUMC1 | ||||
| CALCDATEULT | FIMA Month-End Indicator for Calculation Date | FILA_CALCDATEULT | CHAR | 1 | CHAR1 | ||||
| PERENDD | Period To | FILA_PERENDD | DATS | 8 | DATS | ||||
| PERENDDINCL | FIMA Inclusive Indicator for End Date | FILA_PERENDDINCL | NUMC | 1 | NUMC1 | ||||
| PERENDDULT | FIMA Month-End Indicator for End Date | FILA_PERENDDULT | CHAR | 1 | CHAR1 |
| Key field | Non-key field |
How do I retrieve data from SAP table LAE_CRM_BILLPLAN using ABAP code
The following ABAP code Example will allow you to do a basic selection on LAE_CRM_BILLPLAN to SELECT all data from the tableDATA: WA_LAE_CRM_BILLPLAN TYPE LAE_CRM_BILLPLAN.
SELECT SINGLE *
FROM LAE_CRM_BILLPLAN
INTO CORRESPONDING FIELDS OF WA_LAE_CRM_BILLPLAN
WHERE...
How to access SAP table LAE_CRM_BILLPLAN
Within an ECC or HANA version of SAP you can also view further information about LAE_CRM_BILLPLAN 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