FM01D is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FM01D in SAP.
- Table description : Funds Management Update Control
- Module : FI-FM
- Parent Module : FI
- Package : FMFS_CORE
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FM01D Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| APPLC | Funds management application indicator | FM_APPLC | CHAR1 |
| BEG_INV | Start year for Cash Budget Management balances | FM_BEG_INV | GJAHR |
| END_INV | Last year for Cash Budget Management balances | FM_END_INV | GJAHR |
| .INCLUDE | Include Structure for FM01D | ||
| CIACC | Assignment of FM account assignment to account is binding | FM_CIACC | XFELD |
| COACC | Assignment of FM-CO account assignment is binding | FM_COACC | XFELD |
| FLG_PODATE | Date purchase order was recorded | FM_PODATE | X |
| FLG_MWST | Control on recording of tax | FM_MWST | X |
| FLG_WERE | Goods receipt/invoice receipt flag | FM_WERE | X |
| FLG_AUTO | Control lines generated automatically | FM_AUTO | X |
| FLG_INDATE | Date invoice recorded | FM_INDATE | X |
| FLG_PADATE | Date payment was recorded | FM_PADATE | X |
| FLG_PRDATE | Purchase requisition update date | FM_PRDATE | X |
| FLG_WAKNT | Acct asst type for goods issue | FM_WAKNT | X |
| FLG_BEKNT | Account assignment type for unassigned purchase orders | FM_BEKNT | X |
| FLG_PAYM | Payment conversion | FM_PAYM | XFELD |
| FLG_PAYM_RC | Activate payment match | FM_PAYM_RC | X |
| FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | FM_PAYM_RC_DEL | X |
| FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | FLG_PAYM_RC_66 | XFELD |
| FLG_CFPAY | Deactivate check on fiscal year change | FM_CFPAY | X |
| FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | FM_SPLIT | X |
| FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | FM_DP_DIT | X |
| CFLEV_OI | Use commitment documents to determine carrforward level | FM_CFLEVOI | XFELD |
| CFLEV_FI | Use invoices to determine carryforward level | FM_CFLEVFI | XFELD |
| FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | FM_PAYM_FISTL | FISTL |
| FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | FM_PAYM_FIPEX | FM_FIPEX |
| FM_MONTH_CLOSING | Period for period-end closing | FM_MONTH_CLOSING | MONAT |
| FM_YEAR_CLOSING | Fiscal year for period-end closing | FM_YEAR_CLOSING | GJAHR |
| FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | FM_PAYTR_PARAL | FM_PAYTR_PARAL |
| FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | FM_PAYTR_DEST | RZLLI_ACN |
| FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | FM_PAYTR_DOCS | BELNR |
| FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | FM_PAYTR_DOCS | BELNR |
| FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | FM_PAYTR_PARAL | FM_PAYTR_PARAL |
| FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | FM_PAYM_S200_NRC | XFELD |
| FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | FM_PAYM_S200_RC | XFELD |
| PCACC | Activity/component account assignment in PM order activated | FM_PCACC | XFELD |
| FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | FM_USEREAL | XFELD |
| XSEC_CURRENCY | Company Code Currency Corresponding to FM Area Currency | FM_CURRENCY | CHAR1 |
| FM_PAYM_CM_UPD | Control Update of Credit Memos | FM_PAYM_CMEM_UPD | FM_PAYM_CMEM_UPD |
| FLG_TAX_TO_GL | Adjust Tax Update in GL to FM | FM_FLG_TAX_TO_GL | X |
| .INCLU--AP | Append for IFM01D | ||
| FLG_MULTIANNUAL | Budget for all Years | FM_MULTIANNUAL_FMUPDATE | XFELD |
| FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | FLG_AK_PAYM_FICA | XFELD |
| FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | FLG_AK_PAYM_FIAR | XFELD |
| FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | FLG_FM_CURTP | FLG_FM_CURTP |
| FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | FM_SDOR_UPDATE | XFELD |
| FM_PAYM_PUR | Activates the Payment Online Update (document split) | FM_PAYM_PUR | XFELD |
| FLG_BTC_CL | Cash Budget Management: Clearing posted in batch | CBM_BTC_CL | XFELD |
FM01D related tables
| Table | Note |
|---|---|
| FM01D | Funds Management Update Control |
| KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data |
| WTYSCC_UPDT_CONT | Update control points for claim update from service order |
| CRMC_FM_LR_RTIME | Archiving Control CRM Funds Management Live Rates |
| FMAVCLDGRATT | Attributes of Availability Control Ledger (Funds Management) |
| FM01CB | Cash Budget Management Update Control |
| ATDEALDFT | Update Types for Position Update |
| SDINVUPD | VPRS Update: Worklist for VPRS Update |
| CNVTDMS_05_FMIFI | Fill Header for Funds Management |
| CNVTDMS_05_FMIOI | Fill Header for Funds Management |
| CRMC_CLA_AVCDET | Assignment of Funds Management AVC profiles to Claims |
| CRMC_FM_AVCPROF | Funds Management: AVC Profile |
| CRMC_FM_AVCPROFR | Funds Management: AVC Profile & Check Rules joint table |
| CRMC_FM_AVCPROFT | Funds Management: AVC Profile Texts |
| CRMC_FM_AVC_CBLE | Funds Management: AVC Consumable Key Figure in Check Rule |
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