SAP ABAP Table CRMS_BOL_FM_FU_SEARCHRES_ATTR (Attributes of Fund Usages Search Result Object.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-FU (Application Component) Fund Usages
     ⤷ CRM_FM_BOL_FU (Package) BOL/GENIL Implementation of FU

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_BOL_FM_FU_SEARCHRES_ATTR	Table Relationship Diagram
Short Description	Attributes of Fund Usages Search Result Object.

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	EXTERNAL_ID	☐	CRM_FM_FU_HEADER_NUM_ID		DEC	24	0	Trade Promotion: Fund Usage ID
2	DESCRIPTION	☐	CRM_FM_FU_TEXT	TEXT40	CHAR	40	0	Funds Management: Fund Usage Description
3	EXPENSE_TYPE	☐	CRM_FM_FU_EXPENSE_TYPE	CRM_FM_FU_EXPENSE_TYPE	CHAR	4	0	Expense Type
4	EXPENSE_TYPE_DESC	☐	CRM_FM_EXPENSE_TYPE_DESC	TEXT40	CHAR	40	0	Expense Type Description
5	ACCRUAL_START_DT	☐	ACCRUAL_START_DT		DATS	8	0	Accrual Start Date (For Query)
6	ACCRUAL_END_DT	☐	ACCRUAL_END_DT		DATS	8	0	Accrual End Date (For Query )
7	CREATED_ON	☐	FU_CREATED_DT		DATS	8	0	Fund Usage Created On (For Query)
8	ACCOUNT_ID	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	ACCOUNT_HIERARCHY_NODE	☐	BU_NODE_SEARCH_TERM		CHAR	20	0	Hierarchy Node ID
10	ACCOUNT_HIER_NODE_DESC	☐	BU_NODE_DESCRIPTION	BU_TEXT40	CHAR	40	0	Description of a Hierarchy Node
11	CREATED_BY	☐	CRM_FM_FU_USER	USNAM	CHAR	12	0	FM Fund Usage: User Name
12	STATUS_DESC	☐	J_TXT30	TEXT30	CHAR	30	0	Object status
13	REF_OBJTYPE	☐	FU_REF_OBJ_TYPE	CRM_FM_FU_REF_OBJ_TYPE	CHAR	10	0	Fund Usage Reference Object Type
14	REF_OBJTYPE_DESC	☐	FU_REF_OBJ_TYPE_DESC		CHAR	70	0	Fund Usage Type Description
15	REF_OBJ_DESC	☐	REF_OBJ_DESC		CHAR	40	0	Reference Object Description
16	REF_OBJ_ID	☐	REF_OBJ_ID		CHAR	70	0	Reference Object ID
17	.INCLUDE	☐				0	0	FM Fund Posting Aggregates All Key Figures
18	.INCLUDE	☐				0	0	FM Fund Postings Aggregates Standard Key Figures
19	.INCLUDE	☐				0	0	Aggregated Key Figures generated by value flows
20	FM_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
21	BUDGET	☐	CRM_FM_FPO_AGR_BUDGET	WERTV8	CURR	15	2	Budget
22	PRERESERVED	☐	CRM_FM_FPO_AGR_PRERESERVED	WERTV8	CURR	15	2	Prereserved
23	RESERVED	☐	CRM_FM_FPO_AGR_RESERVED	WERTV8	CURR	15	2	Reserved
24	UNCONSUMEDBUDGET	☐	CRM_FM_FPO_AGR_UNCONSUMED_BDGT	WERTV8	CURR	15	2	Unconsumed Budget
25	PENDING_CLAIM	☐	CRM_FM_FPO_AGR_PENDING_CLAIM	WERTV8	CURR	15	2	Pending Claim
26	APPROVED_CLAIM	☐	CRM_FM_FPO_AGR_APPROVED_CLAIM	WERTV8	CURR	15	2	Approved Claim
27	EXP_APPROVED_CLA	☐	CRM_FM_FPO_AGR_EXP_APPRO_CLAIM	WERTV8	CURR	15	2	Expired Approved Claim
28	RELEASED_SETTLE	☐	CRM_FM_FPO_AGR_RELEASED_SETTLE	WERTV8	CURR	15	2	Released-to-Settle
29	SETTLED	☐	CRM_FM_FPO_AGR_SETTLED	WERTV8	CURR	15	2	Settled
30	EXT_SETTLED	☐	CRM_FM_FPO_AGR_EXT_SETTLED	WERTV8	CURR	15	2	Externally Settled
31	EXPENSED	☐	CRM_FM_FPO_AGR_EXPENSED	WERTV8	CURR	15	2	Expensed
32	WRITTEN_OFF	☐	CRM_FM_FPO_AGR_WRITTEN_OFF	WERTV8	CURR	15	2	Written Off
33	CHARGEBACK_BAL	☐	CRM_FM_FPO_AGR_CHARGEBACK_BAL	WERTV8	CURR	15	2	Chargeback Balance
34	ACCRUAL_BALANCE	☐	CRM_FM_FPO_AGR_ACCRUAL_BALANCE	WERTV8	CURR	15	2	Accrual Balance
35	PREPAID_BALANCE	☐	CRM_FM_FPO_AGR_PREPAID_BALANCE	WERTV8	CURR	15	2	Prepaid Balance
36	COMMITMENT	☐	CRM_FM_FPO_AGR_COMMITTED	WERTV8	CURR	15	2	Committed
37	EXPIRED	☐	CRM_FM_FPO_AGR_EXPIRED	WERTV8	CURR	15	2	Expired
38	PEND_BUDG_REDUCT	☐	CRM_FM_FPO_AGR_PEND_BUDG_REDUC	WERTV8	CURR	15	2	Pending Budget Reduction
39	PEND_PREPAYMENT	☐	CRM_FM_FPO_AGR_PEND_PREPAYMENT	WERTV8	CURR	15	2	Pending Prepayment
40	PREPAID	☐	CRM_FM_FPO_AGR_PREPAID	WERTV8	CURR	15	2	Prepaid
41	PEND_CHARGEBACK	☐	CRM_FM_FPO_AGR_PEND_CHARGEBACK	WERTV8	CURR	15	2	Pending Chargeback
42	PEND_WRITEOFF	☐	CRM_FM_FPO_AGR_PEND_WRITEOFF	WERTV8	CURR	15	2	Pending Write-Off
43	PEND_PPAY_REDUCT	☐	CRM_FM_FPO_AGR_PEND_PPAY_REDUC	WERTV8	CURR	15	2	Pending Prepayment Reduction
44	TO_BE_DISTRIB	☐	CRM_FM_FPO_AGR_TOBEDISTRIBUTED	WERTV8	CURR	15	2	To be Distributed
45	BUDGET_PERF	☐	CRM_FM_FPO_AGR_BUDGET_PERF	WERTV8	CURR	15	2	Performance Budget Key figure
46	BUDGET_PERF_MAN	☐	CRM_FM_FPO_AGR_BUDGET_PERF_MAN	WERTV8	CURR	15	2	Performance Budget Manual Update Key figure
47	.INCLUDE	☐				0	0	Aggregated KF for Variances
48	VAR_REQUESTED	☐	CRM_FM_FPO_AGR_VAR_REQUESTED	WERTV8	CURR	15	2	Requested Overconsumption
49	VAR_APPROVED	☐	CRM_FM_FPO_AGR_VAR_APPROVED	WERTV8	CURR	15	2	Approved Overconsumption
50	VAR_NEGATIVE	☐	CRM_FM_FPO_AGR_VAR_NEGATIVE	WERTV8	CURR	15	2	Unconsumed Budget
51	AVAILABLE_TO_PLAN	☐	CRM_FM_FPO_AGR_AVAILABLE_PLAN	WERTV8	CURR	15	2	Available-to-Reserve
52	AVAILABLE_TO_SPEND	☐	CRM_FM_FPO_AGR_AVAILABLE_SPEND	WERTV8	CURR	15	2	Available-to-Spend
53	REMAINING_CASH	☐	CRM_FM_FPO_AGR_REMAIN_CASH	WERTV8	CURR	15	2	Remaining Cash
54	REMAINING_RESERVED	☐	CRM_FM_FPO_AGR_REMAIN_RESERVED	WERTV8	CURR	15	2	Remaining Reserved
55	AVAILABLE_TO_DISTR	☐	CRM_FM_FPO_AGR_AVAILABLE_DISTR	WERTV8	CURR	15	2	Available-to-Distribute
56	BUDGET_PERF_TOTAL	☐	CRM_FM_FPO_AGR_BUDGET_PERF_TOT	WERTV8	CURR	15	2	Total Performance Budget
57	BUDGET_FIXED	☐	CRM_FM_FPO_AGR_BUDGET_FIXED	WERTV8	CURR	15	2	Fixed Budget
58	BP_GUID	☐	BU_PARTNER_GUID	SYSUUID	RAW	16	0	Business Partner GUID
59	BPH_GUID	☐	BU_NODE_GUID	SYSUUID	RAW	16	0	GUID of Hierarchy Node
60	BP_DESC	☐	BU_DESCRIP	BU_TEXT50	CHAR	50	0	Short name of business partner
61	REF_OBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
62	REF_LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
63	.INCLUDE	☐				0	0	Extensibility for Fund usage header
64	FU_H_DUMMY	☐	DUMMY	DUMMY	CHAR	1	0	Dummy function in length 1

History

Last changed by/on	SAP	20130604
SAP Release Created in	520