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Dokumentation
F_FMRE_RES - Funds reservation, company code
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)This documentation is copyright by SAP AG.
Definition
The object F_FMRE_RES ("Funds reservation, company code") controls the authorizations for maintaining funds reservations in a company code.
At this level, you define whether a user can create, change, display, or approve funds blocking, or change the budget address.
Defined fields
The object comprises the fields "Company code" and "Activities for funds reservations". The possible entries in the latter field are:
- "01" Create
- "02" Change
- "03" Display
- "04" Approve
- "05" Change FM account assignment
- "06" Reduce, consume (also manual reduction)
- "24" Archive
- "25" Reload
In the "Company code" field, you can enter any of the company codes defined in the system.
BAL_S_LOG - Application Log: Log header data ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 891 Date: 20240523 Time: 071150 sap01-206 ( 16 ms )
