SAP ABAP Table CRMS_FM_FPO_AGR_FUND_PERIOD (FM Fund Posting Aggregates All Key Figures)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-FPO (Application Component) Fund Posting
     ⤷ CRM_FM_FPO_DOC_APP (Package) CRM Funds Management: Fund Posting Documents Business Logic

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FM_FPO_AGR_FUND_PERIOD	Table Relationship Diagram
Short Description	FM Fund Posting Aggregates All Key Figures

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 Fund Postings Aggregates Standard Key Figures
2	.INCLUDE	☐				0	0	Aggregated Key Figures generated by value flows
3	FM_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
4	BUDGET	☐	CRM_FM_FPO_AGR_BUDGET	WERTV8	CURR	15	2	Budget
5	PRERESERVED	☐	CRM_FM_FPO_AGR_PRERESERVED	WERTV8	CURR	15	2	Prereserved
6	RESERVED	☐	CRM_FM_FPO_AGR_RESERVED	WERTV8	CURR	15	2	Reserved
7	UNCONSUMEDBUDGET	☐	CRM_FM_FPO_AGR_UNCONSUMED_BDGT	WERTV8	CURR	15	2	Unconsumed Budget
8	PENDING_CLAIM	☐	CRM_FM_FPO_AGR_PENDING_CLAIM	WERTV8	CURR	15	2	Pending Claim
9	APPROVED_CLAIM	☐	CRM_FM_FPO_AGR_APPROVED_CLAIM	WERTV8	CURR	15	2	Approved Claim
10	EXP_APPROVED_CLA	☐	CRM_FM_FPO_AGR_EXP_APPRO_CLAIM	WERTV8	CURR	15	2	Expired Approved Claim
11	RELEASED_SETTLE	☐	CRM_FM_FPO_AGR_RELEASED_SETTLE	WERTV8	CURR	15	2	Released-to-Settle
12	SETTLED	☐	CRM_FM_FPO_AGR_SETTLED	WERTV8	CURR	15	2	Settled
13	EXT_SETTLED	☐	CRM_FM_FPO_AGR_EXT_SETTLED	WERTV8	CURR	15	2	Externally Settled
14	EXPENSED	☐	CRM_FM_FPO_AGR_EXPENSED	WERTV8	CURR	15	2	Expensed
15	WRITTEN_OFF	☐	CRM_FM_FPO_AGR_WRITTEN_OFF	WERTV8	CURR	15	2	Written Off
16	CHARGEBACK_BAL	☐	CRM_FM_FPO_AGR_CHARGEBACK_BAL	WERTV8	CURR	15	2	Chargeback Balance
17	ACCRUAL_BALANCE	☐	CRM_FM_FPO_AGR_ACCRUAL_BALANCE	WERTV8	CURR	15	2	Accrual Balance
18	PREPAID_BALANCE	☐	CRM_FM_FPO_AGR_PREPAID_BALANCE	WERTV8	CURR	15	2	Prepaid Balance
19	COMMITMENT	☐	CRM_FM_FPO_AGR_COMMITTED	WERTV8	CURR	15	2	Committed
20	EXPIRED	☐	CRM_FM_FPO_AGR_EXPIRED	WERTV8	CURR	15	2	Expired
21	PEND_BUDG_REDUCT	☐	CRM_FM_FPO_AGR_PEND_BUDG_REDUC	WERTV8	CURR	15	2	Pending Budget Reduction
22	PEND_PREPAYMENT	☐	CRM_FM_FPO_AGR_PEND_PREPAYMENT	WERTV8	CURR	15	2	Pending Prepayment
23	PREPAID	☐	CRM_FM_FPO_AGR_PREPAID	WERTV8	CURR	15	2	Prepaid
24	PEND_CHARGEBACK	☐	CRM_FM_FPO_AGR_PEND_CHARGEBACK	WERTV8	CURR	15	2	Pending Chargeback
25	PEND_WRITEOFF	☐	CRM_FM_FPO_AGR_PEND_WRITEOFF	WERTV8	CURR	15	2	Pending Write-Off
26	PEND_PPAY_REDUCT	☐	CRM_FM_FPO_AGR_PEND_PPAY_REDUC	WERTV8	CURR	15	2	Pending Prepayment Reduction
27	TO_BE_DISTRIB	☐	CRM_FM_FPO_AGR_TOBEDISTRIBUTED	WERTV8	CURR	15	2	To be Distributed
28	BUDGET_PERF	☐	CRM_FM_FPO_AGR_BUDGET_PERF	WERTV8	CURR	15	2	Performance Budget Key figure
29	BUDGET_PERF_MAN	☐	CRM_FM_FPO_AGR_BUDGET_PERF_MAN	WERTV8	CURR	15	2	Performance Budget Manual Update Key figure
30	.INCLUDE	☐				0	0	Aggregated KF for Variances
31	VAR_REQUESTED	☐	CRM_FM_FPO_AGR_VAR_REQUESTED	WERTV8	CURR	15	2	Requested Overconsumption
32	VAR_APPROVED	☐	CRM_FM_FPO_AGR_VAR_APPROVED	WERTV8	CURR	15	2	Approved Overconsumption
33	VAR_NEGATIVE	☐	CRM_FM_FPO_AGR_VAR_NEGATIVE	WERTV8	CURR	15	2	Unconsumed Budget
34	AVAILABLE_TO_PLAN	☐	CRM_FM_FPO_AGR_AVAILABLE_PLAN	WERTV8	CURR	15	2	Available-to-Reserve
35	AVAILABLE_TO_SPEND	☐	CRM_FM_FPO_AGR_AVAILABLE_SPEND	WERTV8	CURR	15	2	Available-to-Spend
36	AVAILABLE_TO_DISTR	☐	CRM_FM_FPO_AGR_AVAILABLE_DISTR	WERTV8	CURR	15	2	Available-to-Distribute

History

Last changed by/on	SAP	20100421
SAP Release Created in	600