Table/Structure Field list used by SAP ABAP Function Module FMFR_MAINTAIN_MULTIPLE (Create/Maintain Earmarked funds)
SAP ABAP Function Module
FMFR_MAINTAIN_MULTIPLE (Create/Maintain Earmarked funds) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_MULTI_FUND) TYPE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_COMMIT) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 4 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CHECKONLY) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 5 | CKBLK - BELNR | Document Number for Earmarked Funds | ||
| 6 | CKBLK - FEXEC | Indicator: final completion (paid) | ||
| 7 | CKBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 8 | CKBLP - LOEKZ | Deletion Indicator | ||
| 9 | CKBLP - ERLKZ | Completion indicator for line item | ||
| 10 | CKBLP - BLPOS | Earmarked Funds: Document Item | ||
| 11 | COBK - ORGVG | Original CO business transaction | ||
| 12 | COBK_ONLY - ORGVG | Original CO business transaction | ||
| 13 | FMDY - XFELD | Checkbox | ||
| 14 | FMR_INTERFACE_DET - BELNR | Document Number for Earmarked Funds | ||
| 15 | FMR_INTERFACE_DET - BLPOS | Earmarked Funds: Document Item | ||
| 16 | FMR_INTERFACE_DET - FLAG_DELPOS | FMR_INTERFACE_DET-FLAG_DELPOS | ||
| 17 | FMR_INTERFACE_HEAD - PARK_DOC | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 18 | FMR_INTERFACE_HEAD - WAERS | Transaction Currency | ||
| 19 | FMR_INTERFACE_HEAD - DOCLOCK | Funds precommitment document block | ||
| 20 | FMR_INTERFACE_HEAD - BLTYP | Earmarked Funds Document Category | ||
| 21 | FMR_INTERFACE_HEAD - BLART | Doc.type: Manual document entry | ||
| 22 | FMR_INTERFACE_HEAD - BELNR | Document Number for Earmarked Funds | ||
| 23 | FMR_INTERFACE_HEAD - BUKRS | Company Code | ||
| 24 | IA1KBLK - DOCLOCK | Funds precommitment document block | ||
| 25 | IA1KBLK - FEXEC | Indicator: final completion (paid) | ||
| 26 | IA1KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 27 | KBLD - FEXEC | Indicator: final completion (paid) | ||
| 28 | KBLD - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 29 | KBLD - LOEKZ | Deletion Indicator | ||
| 30 | KBLD - ERLKZ | Completion indicator for earmarked funds document item | ||
| 31 | KBLD - BLTYP | Earmarked Funds Document Category | ||
| 32 | KBLD - BLPOS | Line Item | ||
| 33 | KBLD - BELNR | Document number for earmarked funds | ||
| 34 | KBLK - BELNR | Document Number for Earmarked Funds | ||
| 35 | KBLK - DOCLOCK | Funds precommitment document block | ||
| 36 | KBLK - FEXEC | Indicator: final completion (paid) | ||
| 37 | KBLK - MVSTAT | Document Entry Status (Posted, Parked) | ||
| 38 | KBLP - BLPOS | Earmarked Funds: Document Item | ||
| 39 | KBLP - ERLKZ | Completion indicator for line item | ||
| 40 | KBLP - LOEKZ | Deletion Indicator | ||
| 41 | LFMRE - ACTIVITY | Activities for funds reservations | ||
| 42 | SYST - MSGID | ABAP System Field: Message ID |