SAP ABAP Data Element FMR_ACCMVGROUP (Field group for account assignment transfer)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
⤷ FI-FM-PO (Application Component) Postings
⤷ FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Data Element | FMR_ACCMVGROUP |
Short Description | Field group for account assignment transfer |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR1 | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Group |
Medium | 15 | Group |
Long | 20 | Group |
Heading | 6 | Group |
Documentation
Definition
Combination of account assignments that are to be handled uniformly in the follow-on document during the account assignment transfer from Earmarked funds.
Use
In order to summarize account assignments in groups, you can enter any character.
The account assignments combined into groups will all be transferred together to the follow-on document.
If, however, the Account assignment changeable indicator is set in the earmarked funds, no account assignments will be transferred to the follow-on document. The account assignments must then be entered manually if they cannot be derived from existing assignments (such as the defining of a funds center in the commitment item).
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |