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
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 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