Table/Structure Field list used by SAP ABAP Function Module FMR2_COPY_ACC_FIELDS_DEFAULT (Funktionsbaustein zur Default-Kontierungsübernahme)
SAP ABAP Function Module
FMR2_COPY_ACC_FIELDS_DEFAULT (Funktionsbaustein zur Default-Kontierungsübernahme) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_ACC_CHANGEABLE) LIKE BOOLE-BOOLE |
2 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CHECKACC_DIFFERENT) LIKE BOOLE-BOOLE DEFAULT 'X' |
3 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
4 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(I_FLG_CHECKACC_INITIAL) LIKE BOOLE-BOOLE DEFAULT 'X' |
5 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_FLG_ACC_DIFFERS) LIKE BOOLE-BOOLE |
6 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE VALUE(E_FLG_ACC_PROPOSED) LIKE BOOLE-BOOLE |
7 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | |
8 | ![]() |
COBL - VORGN | Transaction Type for General Ledger | SOURCE VALUE(I_VORGN) LIKE COBL-VORGN |
9 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | |
10 | ![]() |
COBL_EX - VORGN | Transaction Type for General Ledger | SOURCE VALUE(I_VORGN) LIKE COBL-VORGN |
11 | ![]() |
FMRESACCMVASSIGN - MVRULE | Rules for Account Assignment Transfer from Earmarked Funds | |
12 | ![]() |
FMRESACCMVASSIGN - VORGN | Earmarked funds: Usage activity | |
13 | ![]() |
FMRESACCMVRULES - FELDN | Possible field for account assignment transfer | |
14 | ![]() |
FMRESACCMVRULES - MVGROUP | Field group for account assignment transfer | |
15 | ![]() |
FMRESACCMVRULES - MVRULE | Rules for Account Assignment Transfer from Earmarked Funds | |
16 | ![]() |
FMRESACCMVRULES - XACTIVE | Indicator: Field transferred to follow-on document | |
17 | ![]() |
SRE02 - SAKNR | G/L Account Number |