DFMCAILOT - PSCD: Approval List Installment Plans

PSCD: Approval List Installment Plans information is stored in SAP table DFMCAILOT.
It is part of development package FMCAD in software component IS-PS-CA. This development package consists of objects that can be grouped under "PSCD: Basics & Documents".

Fields for table DFMCAILOT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		FKK_INSTPLN_HEAD_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
RPNUM	Installment plan number in Contract A/R & A/P	X	RPBEL_KK	CHAR	24	*
.INCLUDE				FKK_INSTPLN_HEAD_FIELDS_OK	0
RPRCI	Index: Use installment plan when printing payment form		RPRCI_KK	CHAR	2
RPRDA	Print Type		RPRDA_KK	NUMC	2
RPCAT	Installment plan category		RPCAT_KK	CHAR	4	*
DEADT	Deactivation Date Of Installment Plan		DEADT_KK	DATS	16
DEMAN	Instalment plan was manually deactivated		DEMAN_KK	CHAR	2
DEOFF	Open amount at time of deactivation		DEOFF_KK	CURR	7
WAERS	Currency Key		WAERS_KK	CUKY	10	*
DEAGD	Reason for deactivation		DEAGD_KK	CHAR	4	*
STTDT	Start date of installment plan		STARDAT_KK	DATS	16
ENDDT	Installment plan end date		ENDEDAT_KK	DATS	16
NINST	Number of Installments		NINST_KK	NUMC	6
VKONT	Contract Account Number		VKONT_KK	CHAR	24
GPART	Business Partner Number		GPART_KK	CHAR	20	*
VTREF	Reference Specifications from Contract		VTREF_KK	CHAR	40
DRCDT	Print Date of the Last Run for Payment Form		DRCDT_KK	DATS	16
BUKRS	Company Code		BUKRS	CHAR	8
DZINS	Calculate Interest from Original Items		DZINS_KK	CHAR	2
GZVER	Distribute Interest/Charges to all Installments		GZVER_KK	CHAR	2
FAEIN	Interest Document Due		FAEIN_KK	CHAR	2
DPUDT	Entry Day Of Installment Plan Deactivation		DPUDT_KK	DATS	16
DPUTM	Entry Time Of Installment Plan Deactivation		DPUTM_KK	TIMS	12
C4EYE	Check Reason for Workflows Acc. to Dual Control Principle		C4EYE_KK	CHAR	4	*
C4EYP	Editing Process To Be Confirmed		C4EYP_KK	CHAR	2
SUBAP	Subapplication in Contract Accounts Receivable and Payable		SUBAP_KK	CHAR	2
.INCLUDE				SI_FKK_INSTPLN_R	0
.INCLUDE				SI_FKK_INSTPLN_V	0
.INCLUDE				SI_FKK_INSTPLN_T	0
.INCLUDE				SI_FKK_INSTPLN_P	0
.INCLUDE				SI_FKK_INSTPLN_S	0
OPBEL	Document Number of Receivables Document		URBEL_KK	CHAR	24
BETRO	Open Amount on Creation of Installment Plan		BETRO_IP_KK	CURR	7
ERNAM	Name of Person Responsible for Creating the Object		ERNAM	CHAR	24
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
CHANGENR	Change Number of Document		CDCHANGENR	CHAR	20
USERNAME	User name of the person responsible in change document		CDUSERNAME	CHAR	24
UDATE	Creation date of the change document		CDDATUM	DATS	16
UTIME	Time changed		CDUZEIT	TIMS	12
.INCLUDE				CFC_STATE_TABINCL	0
STATE	CFC: Status of an Application Table Entry		CFC_STATE	CHAR	4	CFC_ITEM_STATE
LOCK_USER	Name of the person to last change the status of the object		CFC_UNAME	CHAR	24	*
LOCK_LIMIT	CFC: Lock period of a lock entry		CFC_LOCK_LIMIT	DATS	16
WORKSTATE	Processing Status of Clarification Case		CFC_WORKSTATE	CHAR	4	CFC_IT_WORKSTATE
RESUBMIT_DATE	Date on which Resubmission Occurs		CFC_RESUBMIT_DATE	DATS	16
WF_COUNT	Number of Active Workflows for This Clarification Case		CFC_WORKFLOW_COUNTER	INT1	1
.INCLUDE				CI_DFMCAILOT	0