# | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
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1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||||||||
2 | BLTYP | Earmarked funds document category | FMRE_BLTYP | NUMC | 000003 | 000000 | ||||||||||||||
Possible Values
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3 | BLART | Earmarked fund document type | FMRE_BLART | CHAR | 000002 | 000000 | ||||||||||||||
4 | NUMKR | Number range for earmarked funds | FM_RE_NKNR | NRIV | CHAR | 000002 | 000000 | |||||||||||||
5 | FSTAGRE | Funds reservation field status group | FSTAGRE | TREG | CHAR | 000004 | 000000 | |||||||||||||
6 | VORLAGEART | Group key for earmarked fund copying template | VORLAGEART | TVA01 | CHAR | 000004 | 000000 | |||||||||||||
7 | REFERART | Group key for transfer from reference documents | REFERART | TVA02 | CHAR | 000004 | 000000 | |||||||||||||
8 | WORKFLWART | Group key for workflow-relevant fields | WORKFLWART | TREWF | CHAR | 000004 | 000000 | |||||||||||||
9 | WF_START | Start workflow | WF_START | CHAR | 000001 | 000000 | ||||||||||||||
Possible Values
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10 | NEGVAL | Negative document | FR_NEGVAL | CHAR | 000001 | 000000 | ||||||||||||||
Possible Values
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11 | RESZ | Residence time (calendar months) | KBLRESZ | NUMC | 000003 | 000000 | ||||||||||||||
12 | FORM_NAME | Name of Form Object | FPNAME | CHAR | 000030 | 000000 | ||||||||||||||
13 | GLACCDRV | Indicator: Derivation of G/L account from FM account ass. | FMR_GLACCDRV | CHAR | 000001 | 000000 | ||||||||||||||
Possible Values
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14 | ADDITIV_CONS_LOG | Additive Consumption Logic of Earmarked Funds | ADDITIV_CONSUMPTION_LOGIC | CHAR | 000001 | 000000 | ||||||||||||||
Possible Values
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15 | TOLSL | Tolerance Key for Overrun Tolerance | FMR_TOLSL | FMR_TOLS | CHAR | 000004 | 000000 | |||||||||||||
16 | FORMTYPE | Form Formatting Type | FPTOOLTYPE | CHAR | 000001 | 000000 | ||||||||||||||
Possible Values
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17 | FMRO_TEMPLATE | Indicator that document is a recurring obligations template | FMRO_TEMPLATE | CHAR | 000001 | 000000 | ||||||||||||||
Possible Values
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