SAP ABAP Table CRMS_FM_AVC_FU_KEYFIG_AND_REF (Funds Management: Key Figures and Reference Items for a FU)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-AVC (Application Component) Availability Control
     ⤷ CRM_FM_AVC_APP (Package) CRM Funds Management: Availability Control Business Logic

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FM_AVC_FU_KEYFIG_AND_REF	Table Relationship Diagram
Short Description	Funds Management: Key Figures and Reference Items for a FU

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	FU_GUID	☐	CRM_FM_FU_HEADER_GUID	SYSUUID	RAW	16	0	Trade Promotion: Fund Usage Header GUID
2	FU_KEY_FIGURES_AND_REFOBJ	☐	CRMS_FM_AVC_KEYFIG_AND_REFOBJ		STRU	0	0
3	KEY_FIGURES	☐	CRMS_FM_AVC_KEY_FIGURES		STRU	0	0
4	FUND_GUID	☐	CRM_FM_FND_FUND_GUID	SYSUUID	RAW	16	0	GUID of Fund Business Object
5	FUND_USAGE_GUID	☐	CRM_FM_FU_HEADER_GUID	SYSUUID	RAW	16	0	Trade Promotion: Fund Usage Header GUID
6	FU_ITEM_GUID	☐	CRM_FM_FU_ITEM_GUID	SYSUUID	RAW	16	0	TFM Fund Usage: Fund Usage Item Guid
7	.INCLUDE	☐				0	0	FM Fund Posting Aggregates All Key Figures
8	.INCLUDE	☐				0	0	FM Fund Postings Aggregates Standard Key Figures
9	.INCLUDE	☐				0	0	Aggregated Key Figures generated by value flows
10	FM_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key
11	BUDGET	☐	CRM_FM_FPO_AGR_BUDGET	WERTV8	CURR	15	2	Budget
12	PRERESERVED	☐	CRM_FM_FPO_AGR_PRERESERVED	WERTV8	CURR	15	2	Prereserved
13	RESERVED	☐	CRM_FM_FPO_AGR_RESERVED	WERTV8	CURR	15	2	Reserved
14	UNCONSUMEDBUDGET	☐	CRM_FM_FPO_AGR_UNCONSUMED_BDGT	WERTV8	CURR	15	2	Unconsumed Budget
15	PENDING_CLAIM	☐	CRM_FM_FPO_AGR_PENDING_CLAIM	WERTV8	CURR	15	2	Pending Claim
16	APPROVED_CLAIM	☐	CRM_FM_FPO_AGR_APPROVED_CLAIM	WERTV8	CURR	15	2	Approved Claim
17	EXP_APPROVED_CLA	☐	CRM_FM_FPO_AGR_EXP_APPRO_CLAIM	WERTV8	CURR	15	2	Expired Approved Claim
18	RELEASED_SETTLE	☐	CRM_FM_FPO_AGR_RELEASED_SETTLE	WERTV8	CURR	15	2	Released-to-Settle
19	SETTLED	☐	CRM_FM_FPO_AGR_SETTLED	WERTV8	CURR	15	2	Settled
20	EXT_SETTLED	☐	CRM_FM_FPO_AGR_EXT_SETTLED	WERTV8	CURR	15	2	Externally Settled
21	EXPENSED	☐	CRM_FM_FPO_AGR_EXPENSED	WERTV8	CURR	15	2	Expensed
22	WRITTEN_OFF	☐	CRM_FM_FPO_AGR_WRITTEN_OFF	WERTV8	CURR	15	2	Written Off
23	CHARGEBACK_BAL	☐	CRM_FM_FPO_AGR_CHARGEBACK_BAL	WERTV8	CURR	15	2	Chargeback Balance
24	ACCRUAL_BALANCE	☐	CRM_FM_FPO_AGR_ACCRUAL_BALANCE	WERTV8	CURR	15	2	Accrual Balance
25	PREPAID_BALANCE	☐	CRM_FM_FPO_AGR_PREPAID_BALANCE	WERTV8	CURR	15	2	Prepaid Balance
26	COMMITMENT	☐	CRM_FM_FPO_AGR_COMMITTED	WERTV8	CURR	15	2	Committed
27	EXPIRED	☐	CRM_FM_FPO_AGR_EXPIRED	WERTV8	CURR	15	2	Expired
28	PEND_BUDG_REDUCT	☐	CRM_FM_FPO_AGR_PEND_BUDG_REDUC	WERTV8	CURR	15	2	Pending Budget Reduction
29	PEND_PREPAYMENT	☐	CRM_FM_FPO_AGR_PEND_PREPAYMENT	WERTV8	CURR	15	2	Pending Prepayment
30	PREPAID	☐	CRM_FM_FPO_AGR_PREPAID	WERTV8	CURR	15	2	Prepaid
31	PEND_CHARGEBACK	☐	CRM_FM_FPO_AGR_PEND_CHARGEBACK	WERTV8	CURR	15	2	Pending Chargeback
32	PEND_WRITEOFF	☐	CRM_FM_FPO_AGR_PEND_WRITEOFF	WERTV8	CURR	15	2	Pending Write-Off
33	PEND_PPAY_REDUCT	☐	CRM_FM_FPO_AGR_PEND_PPAY_REDUC	WERTV8	CURR	15	2	Pending Prepayment Reduction
34	TO_BE_DISTRIB	☐	CRM_FM_FPO_AGR_TOBEDISTRIBUTED	WERTV8	CURR	15	2	To be Distributed
35	BUDGET_PERF	☐	CRM_FM_FPO_AGR_BUDGET_PERF	WERTV8	CURR	15	2	Performance Budget Key figure
36	BUDGET_PERF_MAN	☐	CRM_FM_FPO_AGR_BUDGET_PERF_MAN	WERTV8	CURR	15	2	Performance Budget Manual Update Key figure
37	.INCLUDE	☐				0	0	Aggregated KF for Variances
38	VAR_REQUESTED	☐	CRM_FM_FPO_AGR_VAR_REQUESTED	WERTV8	CURR	15	2	Requested Overconsumption
39	VAR_APPROVED	☐	CRM_FM_FPO_AGR_VAR_APPROVED	WERTV8	CURR	15	2	Approved Overconsumption
40	VAR_NEGATIVE	☐	CRM_FM_FPO_AGR_VAR_NEGATIVE	WERTV8	CURR	15	2	Unconsumed Budget
41	AVAILABLE_TO_PLAN	☐	CRM_FM_FPO_AGR_AVAILABLE_PLAN	WERTV8	CURR	15	2	Available-to-Reserve
42	AVAILABLE_TO_SPEND	☐	CRM_FM_FPO_AGR_AVAILABLE_SPEND	WERTV8	CURR	15	2	Available-to-Spend
43	REMAINING_CASH	☐	CRM_FM_FPO_AGR_REMAIN_CASH	WERTV8	CURR	15	2	Remaining Cash
44	REMAINING_RESERVED	☐	CRM_FM_FPO_AGR_REMAIN_RESERVED	WERTV8	CURR	15	2	Remaining Reserved
45	AVAILABLE_TO_DISTR	☐	CRM_FM_FPO_AGR_AVAILABLE_DISTR	WERTV8	CURR	15	2	Available-to-Distribute
46	BUDGET_PERF_TOTAL	☐	CRM_FM_FPO_AGR_BUDGET_PERF_TOT	WERTV8	CURR	15	2	Total Performance Budget
47	BUDGET_FIXED	☐	CRM_FM_FPO_AGR_BUDGET_FIXED	WERTV8	CURR	15	2	Fixed Budget
48	REFERENCE_ITEMS	☐	CRMT_FM_FPO_REF_OBJ_ITEM_GUID		TTYP	0	0
49	FUI_KEY_FIGURES_AND_REFOBJ	☐	CRMT_FM_AVC_KEYFIG_AND_REFOBJ		TTYP	0	0
50	FU_FND_KEY_FIGURES_AND_REFOBJ	☐	CRMT_FM_AVC_KEYFIG_AND_REFOBJ		TTYP	0	0

History

Last changed by/on	SAP	20100421
SAP Release Created in	700