SAP ABAP Table CRMS_FM_FPO_BOL_SEARCH (FM FPO search - VC = Value Category)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-FPO (Application Component) Fund Posting
     ⤷ CRM_FM_BOL_FPO (Package) CRM Fund Managment BOL for Fund Posting

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FM_FPO_BOL_SEARCH	Table Relationship Diagram
Short Description	FM FPO search - VC = Value Category

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	DOCUMENT_NUMBER	☐	CRM_FM_FPO_ID	CRM_OBJECT_ID	CHAR	10	0	Fund Posting Identifier
2	POSTING_TRANS	☐	CRM_FM_FPO_TRANS_CAT	CRM_FM_FPO_TRANS_CAT	CHAR	30	0	Fund Posting Transaction Type
3	POSTING_DATE	☐	CRM_FM_FPO_POSTING_DATE	DATS	DATS	8	0	Fund Posting - Posting Date
4	POSTING_PERIOD	☐	CRM_FM_FPO_UI_POSTING_PERIOD	CRM_FM_FISCPER	NUMC	7	0	Fund Posting - Posting Period
5	FUND_ID	☐	CRM_FM_FND_FUND_ID	CRM_OBJECT_ID	CHAR	10	0	Fund ID
6	FUND_DESC	☐	CRM_FM_FND_FUND_DESC	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Description of Funds Plan Business Object
7	FUND_PLAN_DESC	☐	CRM_FM_FND_FUNDPLAN_DESC	CRM_PROCESS_DESCRIPTION	CHAR	40	0	Description of Funds Plan Business Object
8	FUNDS_PLAN_ID	☐	CRM_FM_FND_FUNDPLAN_ID	CRM_OBJECT_ID	CHAR	10	0	Funds Plan ID
9	CREATED_ON	☐	CRM_FM_FPO_BOL_CREATED_ON	DATS	DATS	8	0	Created On for BOL Fund Posting
10	CREATED_BY	☐	CRM_FM_FPO_CREATED_BY	UNAME	CHAR	12	0	Fund Posting - User Creator
11	BUDGET_POSTING_ID	☐	CRM_FM_BUDGET_POSTING_ID	CRM_OBJECT_ID	CHAR	10	0	Budget Posting ID
12	BUDGET_DESC	☐	CRM_FM_BUDGET_POSTING_DESC	TEXT40	CHAR	40	0	Budget Posting Description
13	CHARGEBACK_ID	☐	CRM_FM_CHARGEBACK_ID	CRM_OBJECT_ID	CHAR	10	0	Chargeback ID in Funds Management
14	CHARGEBACK_DESC	☐	CRM_FM_CHARGEBACK_DESC	TEXT40	CHAR	40	0	Chargeback Description
15	CLAIM_ID	☐	CRM_FM_CLAIM_ID	CRM_OBJECT_ID	CHAR	10	0	Claim ID in Funds Management
16	CLAIM_DESC	☐	CRM_FM_CLAIM_DESC	TEXT40	CHAR	40	0	Claim Description
17	DIRECT_PAYMENT_ID	☐	CRM_FM_PAYMENTDIRECT_ID	CRM_OBJECT_ID	CHAR	10	0	Payment Direct in Funds Management
18	DIRECT_PAYMENT_DESC	☐	CRM_FM_PAYMENTDIRECT_DESC	TEXT40	CHAR	40	0	Payment Direct Description
19	MDF_RESERVATION_ID	☐	CRM_FM_MDFINITIATIVE_ID	CGPL_EXTID	CHAR	24	0	MDF Initiative ID in Funds Management
20	MDF_RESERVATION_DESC	☐	CRM_FM_MDFINITIATIVE_DESC	TEXT40	CHAR	40	0	MDF Initiative Description in FM
21	PREPAYMENT_ID	☐	CRM_FM_PREPAYMENT_ID	CRM_OBJECT_ID	CHAR	10	0	Prepayment ID in Fund Management
22	PREPAYMENT_DESC	☐	CRM_FM_PREPAYMENT_DESC	TEXT40	CHAR	40	0	Prepayment Description
23	SETTLEMENT_ID	☐	CRM_FM_SETTLEMENT_ID	CRM_OBJECT_ID	CHAR	10	0	Settlement ID in Funds Management
24	SETTLEMENT_DESC	☐	CRM_FM_SETTLEMENT_DESC	TEXT40	CHAR	40	0	Settlement Description
25	TRADE_PROMOTION_ID	☐	CRM_FM_TRADEPROMOTION_ID	CGPL_EXTID	CHAR	24	0	Trade Promotion ID in Funds Management
26	TRADE_PROMOTION_DESC	☐	CRM_FM_TRADEPROMOTION_DESC	TEXT40	CHAR	40	0	Trade Promotion Description in FM
27	CAMPAIGN_ID	☐	CRM_MKTPL_EXTERNAL_ID	CGPL_EXTID	CHAR	24	0	External Identification
28	CAMPAIGN_DESC	☐	CGPL_TEXT1	TEXT40	CHAR	40	0	Language-Dependent Short Text
29	VC_BUDGET	☐	CRM_FM_FPO_AGR_BUDGET	WERTV8	CURR	15	2	Budget
30	VC_PRERESERVED	☐	CRM_FM_FPO_AGR_PRERESERVED	WERTV8	CURR	15	2	Prereserved
31	VC_RESERVED	☐	CRM_FM_FPO_AGR_RESERVED	WERTV8	CURR	15	2	Reserved
32	VC_PENDING_CLAIM	☐	CRM_FM_FPO_AGR_PENDING_CLAIM	WERTV8	CURR	15	2	Pending Claim
33	VC_APPROVED_CLAIM	☐	CRM_FM_FPO_AGR_APPROVED_CLAIM	WERTV8	CURR	15	2	Approved Claim
34	VC_EXP_APPROVED_CLA	☐	CRM_FM_FPO_AGR_EXP_APPRO_CLAIM	WERTV8	CURR	15	2	Expired Approved Claim
35	VC_RELEASED_SETTLE	☐	CRM_FM_FPO_AGR_RELEASED_SETTLE	WERTV8	CURR	15	2	Released-to-Settle
36	VC_SETTLED	☐	CRM_FM_FPO_AGR_SETTLED	WERTV8	CURR	15	2	Settled
37	VC_TO_BE_DISTRIBUTED	☐	CRM_FM_FPO_AGR_TOBEDISTRIBUTED	WERTV8	CURR	15	2	To be Distributed
38	VC_EXT_SETTLED	☐	CRM_FM_FPO_AGR_EXT_SETTLED	WERTV8	CURR	15	2	Externally Settled
39	VC_EXPENSED	☐	CRM_FM_FPO_AGR_EXPENSED	WERTV8	CURR	15	2	Expensed
40	VC_WRITTEN_OFF	☐	CRM_FM_FPO_AGR_WRITTEN_OFF	WERTV8	CURR	15	2	Written Off
41	VC_CHARGEBACK_BAL	☐	CRM_FM_FPO_AGR_CHARGEBACK_BAL	WERTV8	CURR	15	2	Chargeback Balance
42	VC_ACCRUAL_BALANCE	☐	CRM_FM_FPO_AGR_ACCRUAL_BALANCE	WERTV8	CURR	15	2	Accrual Balance
43	VC_PREPAID_BALANCE	☐	CRM_FM_FPO_AGR_PREPAID_BALANCE	WERTV8	CURR	15	2	Prepaid Balance
44	VC_COMMITMENT	☐	CRM_FM_FPO_AGR_COMMITTED	WERTV8	CURR	15	2	Committed
45	VC_EXPIRED	☐	CRM_FM_FPO_AGR_EXPIRED	WERTV8	CURR	15	2	Expired
46	VC_PEND_BUDG_REDUCT	☐	CRM_FM_FPO_AGR_PEND_BUDG_REDUC	WERTV8	CURR	15	2	Pending Budget Reduction
47	VC_PEND_PREPAYMENT	☐	CRM_FM_FPO_AGR_PEND_PREPAYMENT	WERTV8	CURR	15	2	Pending Prepayment
48	VC_PEND_CHARGEBACK	☐	CRM_FM_FPO_AGR_PEND_CHARGEBACK	WERTV8	CURR	15	2	Pending Chargeback
49	VC_PEND_WRITEOFF	☐	CRM_FM_FPO_AGR_PEND_WRITEOFF	WERTV8	CURR	15	2	Pending Write-Off
50	VC_PEND_PPAY_REDUCT	☐	CRM_FM_FPO_AGR_PEND_PPAY_REDUC	WERTV8	CURR	15	2	Pending Prepayment Reduction
51	VC_VAR_REQUESTED	☐	CRM_FM_FPO_AGR_VAR_REQUESTED	WERTV8	CURR	15	2	Requested Overconsumption
52	VC_VAR_APPROVED	☐	CRM_FM_FPO_AGR_VAR_APPROVED	WERTV8	CURR	15	2	Approved Overconsumption
53	VC_VAR_NEGATIVE	☐	CRM_FM_FPO_AGR_VAR_NEGATIVE	WERTV8	CURR	15	2	Unconsumed Budget
54	FM_CURRENCY	☐	CRM_FM_FPO_CURRENCY	WAERS	CUKY	5	0	Currency Key	*
55	VC_PREPAID	☐	CRM_FM_FPO_AGR_PREPAID	WERTV8	CURR	15	2	Prepaid
56	VC_BUDGET_PERF	☐	CRM_FM_FPO_AGR_BUDGET_PERF	WERTV8	CURR	15	2	Performance Budget Key figure
57	VC_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	20110908
SAP Release Created in	520