SAP ABAP Data Element FMR_VACCMV (Rules for Account Assignment Transfer from Earmarked Funds)
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_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 |