SAP ABAP Data Element FMR_GLACCDRV (Indicator: Derivation of G/L account from FM account ass.)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI-FM-PO (Application Component) Postings
⤷
FMRE (Package) Funds Management: Earmarked Funds
BBPCRM (Software Component) BBPCRM⤷
FI-FM-PO (Application Component) Postings⤷
FMRE (Package) Funds Management: Earmarked Funds
Basic Data
| Data Element | FMR_GLACCDRV |
| Short Description | Indicator: Derivation of G/L account from FM account ass. |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Derive GL |
| Medium | 15 | Derive G/Lacc. |
| Long | 20 | Derive G/L account |
| Heading | 19 | Derive G/L account |
Documentation
Definition
Use
If you set this indicator, then the G/L account is automatically derived from the FM account assignment for all documents of this kind. For this, you use the G/L account definition of the requests.
Dependencies
The G/L account can only be automaticaally derived if you use the functions of the request and a G/L account is assigned to the FM account assignments in the Funds Management Government Customizing.
Example
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in |
