SAP Table FM01D
Funds Management Update Control
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The table FM01D (Funds Management Update Control) is a standard table in SAP ERP. It belongs to the package FMFS_CORE.
Technical Information
| Table | FM01D |
| Short Text | Funds Management Update Control |
| Package | FMFS_CORE |
| Table Type | Transparent Table |
Fields for Table FM01D
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| FIKRS | ✔ | Financial Management Area | FIKRS | CHAR | 4 | FM01 |
| APPLC | ✔ | Funds management application indicator | FM_APPLC | CHAR | 1 | |
| BEG_INV | Start year for Cash Budget Management balances | FM_BEG_INV | NUMC | 4 | ||
| END_INV | Last year for Cash Budget Management balances | FM_END_INV | NUMC | 4 | ||
| CIACC | Assignment of FM account assignment to account is binding | FM_CIACC | CHAR | 1 | ||
| COACC | Assignment of FM-CO account assignment is binding | FM_COACC | CHAR | 1 | ||
| FLG_PODATE | Date purchase order was recorded | FM_PODATE | CHAR | 1 | ||
| FLG_MWST | Control on recording of tax | FM_MWST | CHAR | 1 | ||
| FLG_WERE | Goods receipt/invoice receipt flag | FM_WERE | CHAR | 1 | ||
| FLG_AUTO | Control lines generated automatically | FM_AUTO | CHAR | 1 | ||
| FLG_INDATE | Date invoice recorded | FM_INDATE | CHAR | 1 | ||
| FLG_PADATE | Date payment was recorded | FM_PADATE | CHAR | 1 | ||
| FLG_PRDATE | Purchase requisition update date | FM_PRDATE | CHAR | 1 | ||
| FLG_WAKNT | Acct asst type for goods issue | FM_WAKNT | CHAR | 1 | ||
| FLG_BEKNT | Account assignment type for unassigned purchase orders | FM_BEKNT | CHAR | 1 | ||
| FLG_PAYM | Payment conversion | FM_PAYM | CHAR | 1 | ||
| FLG_PAYM_RC | Activate payment match | FM_PAYM_RC | CHAR | 1 | ||
| FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | FM_PAYM_RC_DEL | CHAR | 1 | ||
| FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | FLG_PAYM_RC_66 | CHAR | 1 | ||
| FLG_CFPAY | Deactivate check on fiscal year change | FM_CFPAY | CHAR | 1 | ||
| FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | FM_SPLIT | CHAR | 1 | ||
| FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | FM_DP_DIT | CHAR | 1 | ||
| CFLEV_OI | Use commitment documents to determine carrforward level | FM_CFLEVOI | CHAR | 1 | ||
| CFLEV_FI | Use invoices to determine carryforward level | FM_CFLEVFI | CHAR | 1 | ||
| FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | FM_PAYM_FISTL | CHAR | 16 | FMFCTR | |
| FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | FM_PAYM_FIPEX | CHAR | 24 | FMCI | |
| FM_MONTH_CLOSING | Period for period-end closing | FM_MONTH_CLOSING | NUMC | 2 | ||
| FM_YEAR_CLOSING | Fiscal year for period-end closing | FM_YEAR_CLOSING | NUMC | 4 | ||
| FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | FM_PAYTR_PARAL | NUMC | 2 | ||
| FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | FM_PAYTR_DEST | CHAR | 20 | ||
| FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | FM_PAYTR_DOCS | CHAR | 10 | ||
| FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | FM_PAYTR_DOCS | CHAR | 10 | ||
| FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | FM_PAYTR_PARAL | NUMC | 2 | ||
| FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | FM_PAYM_S200_NRC | CHAR | 1 | ||
| FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | FM_PAYM_S200_RC | CHAR | 1 | ||
| PCACC | Activity/component account assignment in PM order activated | FM_PCACC | CHAR | 1 | ||
| FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | FM_USEREAL | CHAR | 1 | ||
| XSEC_CURRENCY | Company Code Currency Corresponding to FM Area Currency | FM_CURRENCY | CHAR | 1 | ||
| FM_PAYM_CM_UPD | Control Update of Credit Memos | FM_PAYM_CMEM_UPD | CHAR | 1 | ||
| FLG_TAX_TO_GL | Adjust Tax Update in GL to FM | FM_FLG_TAX_TO_GL | CHAR | 1 | ||
| FLG_MULTIANNUAL | Budget for all Years | FM_MULTIANNUAL_FMUPDATE | CHAR | 1 | ||
| FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | FLG_AK_PAYM_FICA | CHAR | 1 | ||
| FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | FLG_AK_PAYM_FIAR | CHAR | 1 | ||
| FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | FLG_FM_CURTP | CHAR | 2 | ||
| FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | FM_SDOR_UPDATE | CHAR | 1 | ||
| FM_PAYM_PUR | Activates the Online Payment Update (document splitting) | FM_PAYM_PUR | CHAR | 1 | ||
| FM_DTACT_PUR | Online Payment Update in FM: Activation Date | FM_DTACT_PUR | DATS | 8 | ||
| FM_PO_ADJ_INV | Adjust Only Using Invoice Unit Price | FM_PO_ADJ_INV_ONLY | CHAR | 1 | ||
| FM_USE_INV_COMPL | Reduce Purchase Order if Final Invoice Selected | FM_USE_INV_COMPL | CHAR | 1 | ||
| FLG_BTC_CL | Cash Budget Management: Clearing posted in batch | CBM_BTC_CL | CHAR | 1 |