SAP ABAP Table CRMS_FM_CBK_STD_KFG (FM: Standard KeyFigures for Checkbook)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-CBK (Application Component) Checkbook
     ⤷ CRM_FM_CBK_APP (Package) CRM Funds Management: Checkbook Application Logic

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FM_CBK_STD_KFG	Table Relationship Diagram
Short Description	FM: Standard KeyFigures for Checkbook

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	.INCLUDE	☐				0	0	FM: Checkbook identifier
2	CBK_TYPE	☐	CRM_FM_CBK_TYPE	CRM_FM_CBK_TYPE	CHAR	15	0	FM: Checkbook Type data element	*
3	.INCLUDE	☐				0	0	Object Relationship Service: BOR object identifier
4	OBJKEY	☐	SWO_TYPEID	SWO_TYPEID	CHAR	70	0	Object key
5	OBJTYPE	☐	SWO_OBJTYP	OJ_NAME	CHAR	10	0	Object Type	*
6	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
7	.INCLUDE	☐				0	0	FM: target - default currency with exchange attributes
8	EXCH_RATE_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
9	EXCH_RATE_TYPE	☐	KURST_CURR	KURST	CHAR	4	0	Exchange rate type	*
10	.INCLUDE	☐				0	0	FM: target and default currency
11	TARGET_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
12	DEFAULT_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
13	.INCLUDE	☐				0	0	FM Fund Posting Aggregates All Key Figures
14	.INCLUDE	☐				0	0	FM Fund Postings Aggregates Standard Key Figures
15	.INCLUDE	☐				0	0	Aggregated Key Figures generated by value flows
16	FM_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
17	BUDGET	☐	CRM_FM_FPO_AGR_BUDGET	WERTV8	CURR	15	2	Budget
18	PRERESERVED	☐	CRM_FM_FPO_AGR_PRERESERVED	WERTV8	CURR	15	2	Prereserved
19	RESERVED	☐	CRM_FM_FPO_AGR_RESERVED	WERTV8	CURR	15	2	Reserved
20	UNCONSUMEDBUDGET	☐	CRM_FM_FPO_AGR_UNCONSUMED_BDGT	WERTV8	CURR	15	2	Unconsumed Budget
21	PENDING_CLAIM	☐	CRM_FM_FPO_AGR_PENDING_CLAIM	WERTV8	CURR	15	2	Pending Claim
22	APPROVED_CLAIM	☐	CRM_FM_FPO_AGR_APPROVED_CLAIM	WERTV8	CURR	15	2	Approved Claim
23	EXP_APPROVED_CLA	☐	CRM_FM_FPO_AGR_EXP_APPRO_CLAIM	WERTV8	CURR	15	2	Expired Approved Claim
24	RELEASED_SETTLE	☐	CRM_FM_FPO_AGR_RELEASED_SETTLE	WERTV8	CURR	15	2	Released-to-Settle
25	SETTLED	☐	CRM_FM_FPO_AGR_SETTLED	WERTV8	CURR	15	2	Settled
26	EXT_SETTLED	☐	CRM_FM_FPO_AGR_EXT_SETTLED	WERTV8	CURR	15	2	Externally Settled
27	EXPENSED	☐	CRM_FM_FPO_AGR_EXPENSED	WERTV8	CURR	15	2	Expensed
28	WRITTEN_OFF	☐	CRM_FM_FPO_AGR_WRITTEN_OFF	WERTV8	CURR	15	2	Written Off
29	CHARGEBACK_BAL	☐	CRM_FM_FPO_AGR_CHARGEBACK_BAL	WERTV8	CURR	15	2	Chargeback Balance
30	ACCRUAL_BALANCE	☐	CRM_FM_FPO_AGR_ACCRUAL_BALANCE	WERTV8	CURR	15	2	Accrual Balance
31	PREPAID_BALANCE	☐	CRM_FM_FPO_AGR_PREPAID_BALANCE	WERTV8	CURR	15	2	Prepaid Balance
32	COMMITMENT	☐	CRM_FM_FPO_AGR_COMMITTED	WERTV8	CURR	15	2	Committed
33	EXPIRED	☐	CRM_FM_FPO_AGR_EXPIRED	WERTV8	CURR	15	2	Expired
34	PEND_BUDG_REDUCT	☐	CRM_FM_FPO_AGR_PEND_BUDG_REDUC	WERTV8	CURR	15	2	Pending Budget Reduction
35	PEND_PREPAYMENT	☐	CRM_FM_FPO_AGR_PEND_PREPAYMENT	WERTV8	CURR	15	2	Pending Prepayment
36	PREPAID	☐	CRM_FM_FPO_AGR_PREPAID	WERTV8	CURR	15	2	Prepaid
37	PEND_CHARGEBACK	☐	CRM_FM_FPO_AGR_PEND_CHARGEBACK	WERTV8	CURR	15	2	Pending Chargeback
38	PEND_WRITEOFF	☐	CRM_FM_FPO_AGR_PEND_WRITEOFF	WERTV8	CURR	15	2	Pending Write-Off
39	PEND_PPAY_REDUCT	☐	CRM_FM_FPO_AGR_PEND_PPAY_REDUC	WERTV8	CURR	15	2	Pending Prepayment Reduction
40	TO_BE_DISTRIB	☐	CRM_FM_FPO_AGR_TOBEDISTRIBUTED	WERTV8	CURR	15	2	To be Distributed
41	BUDGET_PERF	☐	CRM_FM_FPO_AGR_BUDGET_PERF	WERTV8	CURR	15	2	Performance Budget Key figure
42	BUDGET_PERF_MAN	☐	CRM_FM_FPO_AGR_BUDGET_PERF_MAN	WERTV8	CURR	15	2	Performance Budget Manual Update Key figure
43	.INCLUDE	☐				0	0	Aggregated KF for Variances
44	VAR_REQUESTED	☐	CRM_FM_FPO_AGR_VAR_REQUESTED	WERTV8	CURR	15	2	Requested Overconsumption
45	VAR_APPROVED	☐	CRM_FM_FPO_AGR_VAR_APPROVED	WERTV8	CURR	15	2	Approved Overconsumption
46	VAR_NEGATIVE	☐	CRM_FM_FPO_AGR_VAR_NEGATIVE	WERTV8	CURR	15	2	Unconsumed Budget
47	AVAILABLE_TO_PLAN	☐	CRM_FM_FPO_AGR_AVAILABLE_PLAN	WERTV8	CURR	15	2	Available-to-Reserve
48	AVAILABLE_TO_SPEND	☐	CRM_FM_FPO_AGR_AVAILABLE_SPEND	WERTV8	CURR	15	2	Available-to-Spend
49	REMAINING_CASH	☐	CRM_FM_FPO_AGR_REMAIN_CASH	WERTV8	CURR	15	2	Remaining Cash
50	REMAINING_RESERVED	☐	CRM_FM_FPO_AGR_REMAIN_RESERVED	WERTV8	CURR	15	2	Remaining Reserved
51	AVAILABLE_TO_DISTR	☐	CRM_FM_FPO_AGR_AVAILABLE_DISTR	WERTV8	CURR	15	2	Available-to-Distribute
52	BUDGET_PERF_TOTAL	☐	CRM_FM_FPO_AGR_BUDGET_PERF_TOT	WERTV8	CURR	15	2	Total Performance Budget
53	BUDGET_FIXED	☐	CRM_FM_FPO_AGR_BUDGET_FIXED	WERTV8	CURR	15	2	Fixed Budget
54	.INCLUDE	☐				0	0	FM: CHeckbook Calculated key figure External usage
55	KFG_1	☐	CRM_FM_CBK_CALC_KFG_1	WERTV8	CURR	15	2	FM: Calculated Key Figure 1 Value
56	KFG_2	☐	CRM_FM_CBK_CALC_KFG_2	WERTV8	CURR	15	2	FM: Calculated Key Figure 2 Value
57	KFG_3	☐	CRM_FM_CBK_CALC_KFG_3	WERTV8	CURR	15	2	FM: Calculated Key Figure 3 Value
58	KFG_4	☐	CRM_FM_CBK_CALC_KFG_4	WERTV8	CURR	15	2	FM: Calculated Key Figure 4 Value
59	KFG_5	☐	CRM_FM_CBK_CALC_KFG_5	WERTV8	CURR	15	2	FM: Calculated Key Figure 5 Value
60	KFG_6	☐	CRM_FM_CBK_CALC_KFG_6	WERTV8	CURR	15	2	FM: Calculated Key Figure 6 Value
61	KFG_7	☐	CRM_FM_CBK_CALC_KFG_7	WERTV8	CURR	15	2	FM: Calculated Key Figure 7 Value
62	KFG_8	☐	CRM_FM_CBK_CALC_KFG_8	WERTV8	CURR	15	2	FM: Calculated Key Figure 8 Value
63	KFG_9	☐	CRM_FM_CBK_CALC_KFG_9	WERTV8	CURR	15	2	FM: Calculated Key Figure 9 Value
64	KFG_10	☐	CRM_FM_CBK_CALC_KFG_10	WERTV8	CURR	15	2	FM: Calculated Key Figure 10 Value

History

Last changed by/on	SAP	20110908
SAP Release Created in	520