SAP ABAP Table CRMS_FM_FPO_AGR_KF_FLOW (Aggregated Key Figures generated by value flows)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-FPO (Application Component) Fund Posting
     ⤷ CRM_FM_FPO_AGR (Package) CRM Funds Management: Fund Aggregation

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FM_FPO_AGR_KF_FLOW	Table Relationship Diagram
Short Description	Aggregated Key Figures generated by value flows

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	FM_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
2	BUDGET	☐	CRM_FM_FPO_AGR_BUDGET	WERTV8	CURR	15	2	Budget
3	PRERESERVED	☐	CRM_FM_FPO_AGR_PRERESERVED	WERTV8	CURR	15	2	Prereserved
4	RESERVED	☐	CRM_FM_FPO_AGR_RESERVED	WERTV8	CURR	15	2	Reserved
5	UNCONSUMEDBUDGET	☐	CRM_FM_FPO_AGR_UNCONSUMED_BDGT	WERTV8	CURR	15	2	Unconsumed Budget
6	PENDING_CLAIM	☐	CRM_FM_FPO_AGR_PENDING_CLAIM	WERTV8	CURR	15	2	Pending Claim
7	APPROVED_CLAIM	☐	CRM_FM_FPO_AGR_APPROVED_CLAIM	WERTV8	CURR	15	2	Approved Claim
8	EXP_APPROVED_CLA	☐	CRM_FM_FPO_AGR_EXP_APPRO_CLAIM	WERTV8	CURR	15	2	Expired Approved Claim
9	RELEASED_SETTLE	☐	CRM_FM_FPO_AGR_RELEASED_SETTLE	WERTV8	CURR	15	2	Released-to-Settle
10	SETTLED	☐	CRM_FM_FPO_AGR_SETTLED	WERTV8	CURR	15	2	Settled
11	EXT_SETTLED	☐	CRM_FM_FPO_AGR_EXT_SETTLED	WERTV8	CURR	15	2	Externally Settled
12	EXPENSED	☐	CRM_FM_FPO_AGR_EXPENSED	WERTV8	CURR	15	2	Expensed
13	WRITTEN_OFF	☐	CRM_FM_FPO_AGR_WRITTEN_OFF	WERTV8	CURR	15	2	Written Off
14	CHARGEBACK_BAL	☐	CRM_FM_FPO_AGR_CHARGEBACK_BAL	WERTV8	CURR	15	2	Chargeback Balance
15	ACCRUAL_BALANCE	☐	CRM_FM_FPO_AGR_ACCRUAL_BALANCE	WERTV8	CURR	15	2	Accrual Balance
16	PREPAID_BALANCE	☐	CRM_FM_FPO_AGR_PREPAID_BALANCE	WERTV8	CURR	15	2	Prepaid Balance
17	COMMITMENT	☐	CRM_FM_FPO_AGR_COMMITTED	WERTV8	CURR	15	2	Committed
18	EXPIRED	☐	CRM_FM_FPO_AGR_EXPIRED	WERTV8	CURR	15	2	Expired
19	PEND_BUDG_REDUCT	☐	CRM_FM_FPO_AGR_PEND_BUDG_REDUC	WERTV8	CURR	15	2	Pending Budget Reduction
20	PEND_PREPAYMENT	☐	CRM_FM_FPO_AGR_PEND_PREPAYMENT	WERTV8	CURR	15	2	Pending Prepayment
21	PREPAID	☐	CRM_FM_FPO_AGR_PREPAID	WERTV8	CURR	15	2	Prepaid
22	PEND_CHARGEBACK	☐	CRM_FM_FPO_AGR_PEND_CHARGEBACK	WERTV8	CURR	15	2	Pending Chargeback
23	PEND_WRITEOFF	☐	CRM_FM_FPO_AGR_PEND_WRITEOFF	WERTV8	CURR	15	2	Pending Write-Off
24	PEND_PPAY_REDUCT	☐	CRM_FM_FPO_AGR_PEND_PPAY_REDUC	WERTV8	CURR	15	2	Pending Prepayment Reduction
25	TO_BE_DISTRIB	☐	CRM_FM_FPO_AGR_TOBEDISTRIBUTED	WERTV8	CURR	15	2	To be Distributed
26	BUDGET_PERF	☐	CRM_FM_FPO_AGR_BUDGET_PERF	WERTV8	CURR	15	2	Performance Budget Key figure
27	BUDGET_PERF_MAN	☐	CRM_FM_FPO_AGR_BUDGET_PERF_MAN	WERTV8	CURR	15	2	Performance Budget Manual Update Key figure

History

Last changed by/on	SAP	20100420
SAP Release Created in	600