SAP ABAP Data Element FM_CEBG_MTV (Budget that can be transferred manually)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI-FM-IS (Application Component) Information System
⤷ FMRP (Package) ISPS reporting
⤷ FI-FM-IS (Application Component) Information System
⤷ FMRP (Package) ISPS reporting
Basic Data
Data Element | FM_CEBG_MTV |
Short Description | Budget that can be transferred manually |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV8 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 15 | |
Decimal Places | 2 | |
Output Length | 21 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Can be tra |
Medium | 20 | Can be trnsfrrd manu |
Long | 30 | can be transferred manually |
Heading | 24 | Can be trnsfrrd manually |
Documentation
Definition
An amount that can be transferred manually from this revenue FM account assignment to an assigned expenditure FM account assignment.
Use
Dependencies
Example
You can find an example of how these amounts are calculated in the report documentation.
History
Last changed by/on | SAP | 20030430 |
SAP Release Created in | 200 |