SAP ABAP Table FMEF_POSAMOUNTS_SAVE (Item Amounts (for backup purposes))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-FM (Application Component) Funds Management
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FMEF (Package) Earmarked Funds and Funds Transfers (Based on Classes)

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Basic Data
Table Category | INTTAB | Structure |
Structure | FMEF_POSAMOUNTS_SAVE |
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Short Description | Item Amounts (for backup purposes) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
2 | ![]() |
KBLHWG | WERTV8 | CURR | 15 | 2 | Total value in local currency | ||
3 | ![]() |
FMWTORIG | WERTV8 | CURR | 15 | 2 | Original Amount in Transaction Currency | ||
4 | ![]() |
FMHWORIG | WERTV8 | CURR | 15 | 2 | Original amount in local currency | ||
5 | ![]() |
DELTAWTAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (transaction currency) | ||
6 | ![]() |
DELTAHWAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (local currency) | ||
7 | ![]() |
REVSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (approved amount) | ||
8 | ![]() |
REVAPPSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (amount to be approved) | ||
9 | ![]() |
WTGESAPP | WERTV8 | CURR | 15 | 2 | Item amount to be released (transaction currency) | ||
10 | ![]() |
HWGESAPP | WERTV8 | CURR | 15 | 2 | Item amount to be released (local currency) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |