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
Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP