SAP ABAP Data Element FMR_SBELNR (Document number earmarked funds value adjustment)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-FM-PO (Application Component) Postings
     ⤷ FMRE (Package) Funds Management: Earmarked Funds

Basic Data

Data Element	FMR_SBELNR
Short Description	Document number earmarked funds value adjustment

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KBLNR
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	KBLK

Further Characteristics

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Parameter ID	KBL
Default Component name
Change document	☑
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	DocumentNo
Medium	15	Document number
Long	20	Document number
Heading	11	Doc. Number

Documentation

Definition

Document number of earmarked funds to which the value adjustment refers.

Use

A value adjustment is always assigned to a certain earmarked funds item. Every Value adjustment document can therefore be clearly identified by the following three components:

• Document number of the earmarked funds
  Earmarked fund to which the value adjustment refers
  
• Earmarked funds item
  Item to which the value adjustment refers.
  
• Value adjustment number
  Sequential number that is automatically assigned to every value adjustment by the system.

Procedure

Examples

Dependencies

History

Last changed by/on	SAP	20010720
SAP Release Created in