SAP HRFPM_APPROVAL_FM_KEY_POS table - HRFPM: Amount to Be Approved by Doc. Reference details in SAP

Description: Earmarked Funds Category
Field Name: ENC_TYPE
Data Element: HRFPM_ENC_TYPE
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: HRFPM_ENC_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Document Number of PBC Document
Field Name: BELNR
Data Element: HRFPM_FPM_DOCNR
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: HRFPM_DOCNR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Item Number in PBC Document
Field Name: FPM_POSNR
Data Element: HRFPM_FPM_POSNR
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: TEXT10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Overall value in transaction currency
Field Name: APPROVED_AMOUNT
Data Element: KBLWERT
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Currency Key
Field Name: CURRENCY
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: *
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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