SAP ABAP Data Element FMR_VACCMV (Rules for Account Assignment Transfer from Earmarked Funds)
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_VACCMV |
Short Description | Rules for Account Assignment Transfer from Earmarked Funds |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FMR_VACCMV | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | Rule |
Medium | 15 | Rule |
Long | 20 | Copy rule |
Heading | 8 | Rule |
Documentation
Definition
Determines which account assignments, during the posting of a document with reference to an Earmarked fund, is transferred from an earmarked fund to the follow-on document.
Use
As a rule, you can you can combine the account assignments into a group that is to be handled uniformly during transfer. In addition, it is possible to define a differnet rule for each activity (such as a G/L account posting).
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 20010720 |
SAP Release Created in |