SAP ABAP Table CRMD_FM_AGR_FUI (FM Fund Item Postings Aggregates by Fund / Fund Period)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-FPO (Application Component) Fund Posting
     ⤷ CRM_FM_FPO_AGR (Package) CRM Funds Management: Fund Aggregation

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CRMD_FM_AGR_FUI	Table Relationship Diagram
Short Description	FM Fund Item Postings Aggregates by Fund / Fund Period

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	FU_ITEM_GUID	☑	CRM_FM_FU_ITEM_GUID	SYSUUID	RAW	16	0	TFM Fund Usage: Fund Usage Item Guid
3	FU_GUID	☐	CRM_FM_FU_HEADER_GUID	SYSUUID	RAW	16	0	Trade Promotion: Fund Usage Header GUID
4	FUND_GUID	☐	CRM_FM_FND_FUND_GUID	SYSUUID	RAW	16	0	GUID of Fund Business Object
5	.INCLUDE	☐				0	0	Aggregated Key Figures generated by value flows
6	FM_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
7	BUDGET	☐	CRM_FM_FPO_AGR_BUDGET	WERTV8	CURR	15	2	Budget
8	PRERESERVED	☐	CRM_FM_FPO_AGR_PRERESERVED	WERTV8	CURR	15	2	Prereserved
9	RESERVED	☐	CRM_FM_FPO_AGR_RESERVED	WERTV8	CURR	15	2	Reserved
10	UNCONSUMEDBUDGET	☐	CRM_FM_FPO_AGR_UNCONSUMED_BDGT	WERTV8	CURR	15	2	Unconsumed Budget
11	PENDING_CLAIM	☐	CRM_FM_FPO_AGR_PENDING_CLAIM	WERTV8	CURR	15	2	Pending Claim
12	APPROVED_CLAIM	☐	CRM_FM_FPO_AGR_APPROVED_CLAIM	WERTV8	CURR	15	2	Approved Claim
13	EXP_APPROVED_CLA	☐	CRM_FM_FPO_AGR_EXP_APPRO_CLAIM	WERTV8	CURR	15	2	Expired Approved Claim
14	RELEASED_SETTLE	☐	CRM_FM_FPO_AGR_RELEASED_SETTLE	WERTV8	CURR	15	2	Released-to-Settle
15	SETTLED	☐	CRM_FM_FPO_AGR_SETTLED	WERTV8	CURR	15	2	Settled
16	EXT_SETTLED	☐	CRM_FM_FPO_AGR_EXT_SETTLED	WERTV8	CURR	15	2	Externally Settled
17	EXPENSED	☐	CRM_FM_FPO_AGR_EXPENSED	WERTV8	CURR	15	2	Expensed
18	WRITTEN_OFF	☐	CRM_FM_FPO_AGR_WRITTEN_OFF	WERTV8	CURR	15	2	Written Off
19	CHARGEBACK_BAL	☐	CRM_FM_FPO_AGR_CHARGEBACK_BAL	WERTV8	CURR	15	2	Chargeback Balance
20	ACCRUAL_BALANCE	☐	CRM_FM_FPO_AGR_ACCRUAL_BALANCE	WERTV8	CURR	15	2	Accrual Balance
21	PREPAID_BALANCE	☐	CRM_FM_FPO_AGR_PREPAID_BALANCE	WERTV8	CURR	15	2	Prepaid Balance
22	COMMITMENT	☐	CRM_FM_FPO_AGR_COMMITTED	WERTV8	CURR	15	2	Committed
23	EXPIRED	☐	CRM_FM_FPO_AGR_EXPIRED	WERTV8	CURR	15	2	Expired
24	PEND_BUDG_REDUCT	☐	CRM_FM_FPO_AGR_PEND_BUDG_REDUC	WERTV8	CURR	15	2	Pending Budget Reduction
25	PEND_PREPAYMENT	☐	CRM_FM_FPO_AGR_PEND_PREPAYMENT	WERTV8	CURR	15	2	Pending Prepayment
26	PREPAID	☐	CRM_FM_FPO_AGR_PREPAID	WERTV8	CURR	15	2	Prepaid
27	PEND_CHARGEBACK	☐	CRM_FM_FPO_AGR_PEND_CHARGEBACK	WERTV8	CURR	15	2	Pending Chargeback
28	PEND_WRITEOFF	☐	CRM_FM_FPO_AGR_PEND_WRITEOFF	WERTV8	CURR	15	2	Pending Write-Off
29	PEND_PPAY_REDUCT	☐	CRM_FM_FPO_AGR_PEND_PPAY_REDUC	WERTV8	CURR	15	2	Pending Prepayment Reduction
30	TO_BE_DISTRIB	☐	CRM_FM_FPO_AGR_TOBEDISTRIBUTED	WERTV8	CURR	15	2	To be Distributed
31	BUDGET_PERF	☐	CRM_FM_FPO_AGR_BUDGET_PERF	WERTV8	CURR	15	2	Performance Budget Key figure
32	BUDGET_PERF_MAN	☐	CRM_FM_FPO_AGR_BUDGET_PERF_MAN	WERTV8	CURR	15	2	Performance Budget Manual Update Key figure

History

Last changed by/on	SAP	20100420
SAP Release Created in	520