SAP CRMC_FS_LCB_DATE Table – Payment Schedule Billing, Invoice date adjustment setup

The CRMC_FS_LCB_DATE table in SAP ERP or S/4HANA stores Payment Schedule Billing, Invoice date adjustment setup data. There are total 3 fields in CRMC_FS_LCB_DATE table. The Payment Schedule Billing, Invoice date adjustment setup table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CRMC_FS_LCB_DATE table. It is in Financial Services: Lean Contract Billing General Functions (CRM_FS_LCB_GEN) ABAP package and is part of the Business Transaction Leasing (CRM-LAM-BTX) module.

SAP CRMC_FS_LCB_DATE Table Fields

Following is the list of fields that are available in SAP CRMC_FS_LCB_DATE table. The primary key fields of the table are MANDT (Client), ITEM_CATEGORY (Item Category).

Field Description Data Element Check Table Data Type
MANDT Client MANDT CLNT (3)
ITEM_CATEGORY Item Category CRMT_ITEM_TYPE CHAR (4)
ADJUST_VALUE Payment Schedule Billing: Adjust Value of Invoice Date CRMT_FS_DATE_ADJ_VALUE NUMC (3)