SAP ABAP Table FMEF_POSAMOUNTS_SAVE (Item Amounts (for backup purposes))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
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 |
|
| 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
| |
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 |