MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BLTYP |
✔ |
Earmarked funds document category |
FMRE_BLTYP |
NUMC |
3 |
|
BLART |
✔ |
Earmarked fund document type |
FMRE_BLART |
CHAR |
2 |
|
NUMKR |
|
Number range for earmarked funds |
FM_RE_NKNR |
CHAR |
2 |
NRIV |
FSTAGRE |
|
Funds reservation field status group |
FSTAGRE |
CHAR |
4 |
TREG |
VORLAGEART |
|
Group key for earmarked fund copying template |
VORLAGEART |
CHAR |
4 |
TVA01 |
REFERART |
|
Group key for transfer from reference documents |
REFERART |
CHAR |
4 |
TVA02 |
WORKFLWART |
|
Group key for workflow-relevant fields |
WORKFLWART |
CHAR |
4 |
TREWF |
WF_START |
|
Start workflow |
WF_START |
CHAR |
1 |
|
NEGVAL |
|
Negative document |
FR_NEGVAL |
CHAR |
1 |
|
RESZ |
|
Residence time (calendar months) |
KBLRESZ |
NUMC |
3 |
|
FORM_NAME |
|
Name of Form Object |
FPNAME |
CHAR |
30 |
|
GLACCDRV |
|
Indicator: Derivation of G/L account from FM account ass. |
FMR_GLACCDRV |
CHAR |
1 |
|
ADDITIV_CONS_LOG |
|
Additive Consumption Logic of Earmarked Funds |
ADDITIV_CONSUMPTION_LOGIC |
CHAR |
1 |
|
TOLSL |
|
Tolerance Key for Overrun Tolerance |
FMR_TOLSL |
CHAR |
4 |
FMR_TOLS |
FORMTYPE |
|
Form Formatting Type |
FPTOOLTYPE |
CHAR |
1 |
|
FMRO_TEMPLATE |
|
Indicator that document is a recurring obligations template |
FMRO_TEMPLATE |
CHAR |
1 |
|