| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BLTYP |
X |
FMRE_BLTYP |
NUMC |
3 |
3 |
0 |
TKBBA |
Earmarked funds document category |
| BLART |
X |
FMRE_BLART |
CHAR |
6 |
2 |
0 |
TKBBA |
Earmarked fund document type |
| NUMKR |
|
FM_RE_NKNR |
CHAR |
8 |
2 |
0 |
|
Number range for earmarked funds |
| FSTAGRE |
|
FSTAGRE |
CHAR |
10 |
4 |
0 |
|
Funds reservation field status group |
| VORLAGEART |
|
VORLAGEART |
CHAR |
14 |
4 |
0 |
TVA01 |
Group key for earmarked fund copying template |
| REFERART |
|
REFERART |
CHAR |
18 |
4 |
0 |
TVA02 |
Group key for transfer from reference documents |
| WORKFLWART |
|
WORKFLWART |
CHAR |
22 |
4 |
0 |
|
Group key for workflow-relevant fields |
| WF_START |
|
WF_START |
CHAR |
26 |
1 |
0 |
|
Start workflow |
| NEGVAL |
|
FR_NEGVAL |
CHAR |
27 |
1 |
0 |
|
Negative document |
| RESZ |
|
KBLRESZ |
NUMC |
28 |
3 |
0 |
|
Residence time (calendar months) |
| FORM_NAME |
|
FPNAME |
CHAR |
31 |
30 |
0 |
|
Name of Form Object |
| GLACCDRV |
|
FMR_GLACCDRV |
CHAR |
61 |
1 |
0 |
|
Indicator: Derivation of G/L account from FM account ass. |
| ADDITIV_CONS_LOG |
|
ADDITIV_CONSUMPTION_LOGIC |
CHAR |
62 |
1 |
0 |
|
Additive Consumption Logic of Earmarked Funds |
| TOLSL |
|
FMR_TOLSL |
CHAR |
63 |
4 |
0 |
FMR_TOLS |
Tolerance Key for Overrun Tolerance |
| FORMTYPE |
|
FPTOOLTYPE |
CHAR |
67 |
1 |
0 |
|
Form Formatting Type |
| FMRO_TEMPLATE |
|
FMRO_TEMPLATE |
CHAR |
68 |
1 |
0 |
|
Indicator that document is a recurring obligations template |