SAP ABAP Table CRMS_FM_BPO_FUND_DETAIL (Fund details structure for the Budget Posting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-BPO (Application Component) Budget Posting
     ⤷ CRM_FM_BPO_UI (Package) CRM Budget Posting UI

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FM_BPO_FUND_DETAIL	Table Relationship Diagram
Short Description	Fund details structure for the Budget Posting

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	FUND_ID	☐	FMBPO_FND_SRC_ID	FMBPO_FND_SRC_ID	CHAR	10	0	Fund Source ID
2	FUND_DESCRIPTION	☐	CRMT_PRSHTEXTX_DB	CRM_PRSHTEXT40_DB	CHAR	40	0	Product Short Text
3	FUND_GUID	☐	FMBPO_FND_SRC_GUID	FMBPO_FND_SRC_GUID	CHAR	32	0	Fund Source GUID
4	FUND_PLAN_ID	☐	CRM_FM_FND_FUNDPLAN_ID	CRM_OBJECT_ID	CHAR	10	0	Funds Plan ID
5	FUND_PLAN_GUID	☐	CRM_FM_FND_FUNDPLAN_GUID	SYSUUID	RAW	16	0	Funds Plan GUID
6	FUND_PLAN_DESCRIPTION	☐	CRM_FM_FND_FUNDPLAN_DESC	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Description of Funds Plan Business Object
7	AVAILABLE_TO_PLAN	☐	CRM_FM_FPO_AGR_AVAILABLE_PLAN	WERTV8	CURR	15	2	Available-to-Reserve
8	BUDGET	☐	CRM_FM_FPO_AGR_BUDGET	WERTV8	CURR	15	2	Budget
9	CURRENCY	☐	CRMT_CURRENCY	WAERS	CUKY	5	0	Currency	*
10	PRERESERVED	☐	CRM_FM_FPO_AGR_PRERESERVED	WERTV8	CURR	15	2	Prereserved
11	EXPIRED	☐	CRM_FM_FPO_AGR_EXPIRED	WERTV8	CURR	15	2	Expired
12	RESERVED	☐	CRM_FM_FPO_AGR_RESERVED	WERTV8	CURR	15	2	Reserved
13	APPROVED_CLAIM	☐	CRM_FM_FPO_AGR_APPROVED_CLAIM	WERTV8	CURR	15	2	Approved Claim
14	AVAILABLE_TO_SPEND	☐	CRM_FM_FPO_AGR_AVAILABLE_SPEND	WERTV8	CURR	15	2	Available-to-Spend
15	SETTLED	☐	CRM_FM_FPO_AGR_SETTLED	WERTV8	CURR	15	2	Settled
16	EXPENSED	☐	CRM_FM_FPO_AGR_EXPENSED	WERTV8	CURR	15	2	Expensed
17	WRITTEN_OFF	☐	CRM_FM_FPO_AGR_WRITTEN_OFF	WERTV8	CURR	15	2	Written Off
18	PREPAID_BALANCE	☐	CRM_FM_FPO_AGR_PREPAID_BALANCE	WERTV8	CURR	15	2	Prepaid Balance
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	REMAINING_CASH	☐	CRM_FM_FPO_AGR_REMAIN_CASH	WERTV8	CURR	15	2	Remaining Cash
22	PEND_BUDG_REDUCT	☐	CRM_FM_FPO_AGR_PEND_BUDG_REDUC	WERTV8	CURR	15	2	Pending Budget Reduction
23	TO_BE_DISTRIB	☐	CRM_FM_FPO_AGR_TOBEDISTRIBUTED	WERTV8	CURR	15	2	To be Distributed
24	BUDGET_PERF	☐	CRM_FM_FPO_AGR_BUDGET_PERF	WERTV8	CURR	15	2	Performance Budget Key figure
25	BUDGET_FIXED	☐	CRM_FM_FPO_AGR_BUDGET_FIXED	WERTV8	CURR	15	2	Fixed Budget

History

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