SAP ABAP Data Element FMR_SBLPOS (Document item earmarked funds of value adjustment)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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FI-FM-PO (Application Component) Postings
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FMRE (Package) Funds Management: Earmarked Funds
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Basic Data
| Data Element | FMR_SBLPOS |
| Short Description | Document item earmarked funds of value adjustment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KBLPOS | |
| Data Type | NUMC | Character string with only digits |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | KBLP |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | KBP | |
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Doc. item |
| Medium | 15 | Line Item |
| Long | 20 | Line Item |
| Heading | 13 | Line Item |
Documentation
Definition
Document item 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 |