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Check it out on amazon.com →The table FM01 (Financial Management Areas) is a standard table in SAP ERP. It belongs to the package FMBSCORE.
Table | FM01 |
Short Text | Financial Management Areas |
Package | FMBSCORE |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
FIKRS | ✔ | Financial Management Area | FIKRS | CHAR | 4 | |
OBJNR | Object number | J_OBJNR | CHAR | 22 | * | |
FIPOE | Unassignable revenues: commitment item | FM_NZFPE | CHAR | 14 | * | |
FIPOA | Unassignable expenditures: commitment item | FM_NZFPA | CHAR | 14 | * | |
NZSTL | Unassignable revenues/expenditures: Funds center | FM_NZSTL | CHAR | 16 | * | |
FCODE_PERIV_ACTV | Fiscal year variant active for funds (indicator) | FM_PERIV_ACTV | CHAR | 1 | ||
FUND_BLANK | Blank is a Valid Value for Fund | FM_FUND_BLANK | CHAR | 1 | ||
FUND_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | ||
FUNCTION_BLANK | Blank is Valid Value for the Functional Area | FM_FUNCTION_BLANK | CHAR | 1 | ||
FUNCT_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | ||
MEASURE_BLANK | BLANK is a Valid Value for the Funded Program | FM_MEASURE_BLANK | CHAR | 1 | ||
MEASURE_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | ||
GRANT_BLANK | BLANK is a Valid Value for the Grant | GM_GRANT_BLANK | CHAR | 1 | ||
GRANT_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | ||
WAERS | FM area currency | FM_WAERS | CUKY | 5 | TCURC | |
SPRAS | Language Key | FM_SPRAS | LANG | 1 | T002 | |
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
FMAKT | Indicator: Cash Budget Management active | FM_FMAKT | CHAR | 1 | ||
DATBIS | FM: Valid to date | FM_DATBIS | DATS | 8 | ||
CB_PROFIL | Planning profile | BP_PPROFIL | CHAR | 6 | TBP1C | |
CA_PROFIL | Budget Profile | BP_BPROFIL | CHAR | 6 | TBP1C | |
CA_PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
CA_NUMKR | Number range number | NRNR | CHAR | 2 | ||
CA_AKTIV | Funds Management Active (Indicator) | FCA_AKTIV | CHAR | 1 | ||
CO_PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
SP_PROFIL | Budget profile for fund | BP_PROF_SP | CHAR | 6 | TBP1C | |
CA_STSMA | Status Profile | J_STSMA | CHAR | 8 | TJ20 | |
FMCARR | Active budget objects (indicator) | FM_CARR | CHAR | 1 | ||
XFMCS | CO Cash budget management: manual master data maintenance | XFMCS | CHAR | 1 | ||
SEQUENCE | Ranking Order in Generic Search | FM_SEQUENC | NUMC | 1 | ||
CO_TIMEDEP | Year-dependent assignment | FM_TIMEDEP | CHAR | 1 | ||
YEARPOS | Year-dependent commitment items | FM_YEARPOS | CHAR | 1 | ||
YEARCTR | Year-dependent funds centers | FM_YEARCTR | CHAR | 1 | ||
FS_PROFIL | FM update profile | FM_PROFIL | CHAR | 6 | FMUP00 | |
FS_PROFIL_AL | FM update profile | FM_PROFIL | CHAR | 6 | FMUP00 | |
CO_INTEGRATION | Activate CO Integration with Funds Management | FM_CO_INTEGRATION | CHAR | 1 | ||
CO_INT_START_HR | Active for HR from | FM_CO_START_HR | DATS | 8 | ||
HRBA_PRECOM | Funds precommitment document type, HR integration | FM_HRBA_PRECOM | CHAR | 2 | TKBBA | |
HRBA_COMMIT | Funds commitment document type, HR integration | FM_HRBA_COMMIT | CHAR | 2 | TKBBA | |
HRBA_BLOCK | Funds block document type, HR integration | FM_HRBA_BLOCK | CHAR | 2 | TKBBA | |
VERSACT | Budget Version Activation Process | FM_VERSACT | NUMC | 1 | ||
AUGRP | FM: Fund authorization group | FM_AUTHGRF | CHAR | 10 | ||
ACTMODE | Activating mode for commitment items | FM_ACTMODE | CHAR | 1 | ||
FSTVARE | Funds reservation field status var. | FSTVARE | CHAR | 4 | * | |
DR_NUMKR | Number range number | NRNR | CHAR | 2 | ||
FIPOE24 | Unassignable revenues: commitment item | FM_NZFPE24 | CHAR | 24 | ||
FIPOA24 | Unassignable expenditures: commitment item | FM_NZFPA24 | CHAR | 24 | ||
FAREA_ACTIVE | Functional Area in Funds Management Active | FM_FAREA_ACTIVE | CHAR | 1 | ||
NO_HIERARCHY | No Budget Hierarchy in Budget Planning | FM_NO_HIERARCHY | CHAR | 1 | ||
BUDGETTYPE_RIB | Budget Subtype for Automated Procedure Revs Incr. Bdgt | FM_SUBVO_RIB | CHAR | 4 | * | |
BUDGETTYPE_COVER | Budget Subtype for Automated Procedure Cover Eligibility | FM_SUBVO_COVER | CHAR | 4 | * | |
BUDGETTYPE_FYC | Budget Subtype for Carryforward | FM_SUBVO_FYC | CHAR | 4 | * | |
BUDGETTYPE_HR | Budget Subtype for HR Budget | FM_SUBVO_HR | CHAR | 4 | * | |
CREATE_VAD | Change of document amounts only by value adjustment docs | FMHRBA_USE_VAD | CHAR | 1 | ||
HRBA_PRECOM_NEG | Funds precommitment doc. type HR integration for neg. values | FM_HRBA_PRECOM_NEG | CHAR | 2 | TKBBA | |
HRBA_COMMIT_NEG | Funds cmmt doc. type HR integration for negative values | FM_HRBA_COMMIT_NEG | CHAR | 2 | TKBBA | |
BUD_PER_BLANK | Blank value is allowed for Budget Period | FM_BUD_PER_BLANK | CHAR | 1 | ||
BUD_PER_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | ||
REV_CI_POST_OBJ | Revenue Acct Assignments can be Defined as Posting Objects | FMBS_REV_CI_POSTABLE | CHAR | 1 | ||
CO_PLAN_NO_CHECK | No Check for FM in CO Planning | FM_CO_PLAN_NO_CHECK | CHAR | 1 | ||
KENNZIFFER | FM area reference number | FM_KENNZIF | NUMC | 8 | ||
XBGACTIVE | Activation Switch for Public-Owned Commercial Operations | FMBGACTIVE | CHAR | 1 |