SAP ABAP Table CRMS_FM_RFC_FPO_AGR_KF (Fund Posting Aggregates All Key Figures)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-FM-SRV (Application Component) External Services
     ⤷ CRM_FM_RFC (Package) FM: RFC access

Basic Data

Table Category	INTTAB	Structure
Structure	CRMS_FM_RFC_FPO_AGR_KF	Table Relationship Diagram
Short Description	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	Fund Postings Aggregates Standard Key Figures
2	.INCLUDE	☐				0	0	Aggregated Key Figures generated by value flows
3	FM_CURRENCY	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
4	BUDGET	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
5	PRERESERVED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
6	RESERVED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
7	PENDING_CLAIM	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
8	APPROVED_CLAIM	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
9	RELEASED_SETTLE	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
10	SETTLED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
11	EXPENSED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
12	WRITTEN_OFF	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
13	CHARGEBACK_BAL	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
14	ACCRUAL_BALANCE	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
15	PREPAID_BALANCE	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
16	EXPIRED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
17	PEND_BUDG_REDUCT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
18	PEND_PREPAYMENT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
19	PREPAID	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
20	PEND_CHARGEBACK	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
21	PEND_WRITEOFF	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
22	PEND_PPAY_REDUCT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
23	.INCLUDE	☐				0	0	Aggregated KF for Variances
24	VAR_REQUESTED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
25	VAR_APPROVED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
26	VAR_NEGATIVE	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
27	AVAILABLE_TO_PLAN	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
28	AVAILABLE_TO_SPEND	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
29	REMAINING_CASH	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
30	REMAINING_RESERVED	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces

History

Last changed by/on	SAP	20080422
SAP Release Created in	600