SAP ABAP Table FMEF_POSAMOUNTS_SAVE (Item Amounts (for backup purposes))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMEF (Package) Earmarked Funds and Funds Transfers (Based on Classes)
⤷ FI-FM (Application Component) Funds Management
⤷ FMEF (Package) Earmarked Funds and Funds Transfers (Based on Classes)
Basic Data
Table Category | INTTAB | Structure |
Structure | FMEF_POSAMOUNTS_SAVE | Table Relationship Diagram |
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 | WTGES | KBLWTG | WERTV8 | CURR | 15 | 2 | Total reserved amount in transaction currency | ||
2 | HWGES | KBLHWG | WERTV8 | CURR | 15 | 2 | Total value in local currency | ||
3 | WTORIG | FMWTORIG | WERTV8 | CURR | 15 | 2 | Original Amount in Transaction Currency | ||
4 | HWORIG | FMHWORIG | WERTV8 | CURR | 15 | 2 | Original amount in local currency | ||
5 | DELTAWTAPP | DELTAWTAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (transaction currency) | ||
6 | DELTAHWAPP | DELTAHWAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (local currency) | ||
7 | REVSUM | REVSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (approved amount) | ||
8 | REVAPPSUM | REVAPPSUM | WERTV8 | CURR | 15 | 2 | Total of all revaluations per line (amount to be approved) | ||
9 | WTGESAPP | WTGESAPP | WERTV8 | CURR | 15 | 2 | Item amount to be released (transaction currency) | ||
10 | HWGESAPP | HWGESAPP | WERTV8 | CURR | 15 | 2 | Item amount to be released (local currency) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |