FM01D - Funds Management Update Control

Funds Management Update Control information is stored in SAP table FM01D.
It is part of development package FMFS_CORE in software component FI-FM. This development package consists of objects that can be grouped under "Update Funds Management Core Objects".

Fields for table FM01D

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
FIKRS	Financial Management Area	X	FIKRS	CHAR	8	FM01
APPLC	Funds Management Application Indicator	X	FM_APPLC	CHAR	2
BEG_INV	Start Year for Cash Budget Management Balances		FM_BEG_INV	NUMC	8
END_INV	Last Year for Cash Budget Management Balances		FM_END_INV	NUMC	8
.INCLUDE				IFM01D	0
CIACC	Assignment of FM Account Assignment to Account Is Binding		FM_CIACC	CHAR	2
COACC	Assignment of FM-CO Account Assignment Is Binding		FM_COACC	CHAR	2
FLG_PODATE	Date Purchase Order Was Recorded		FM_PODATE	CHAR	2
FLG_MWST	Control on Recording of Tax		FM_MWST	CHAR	2
FLG_WERE	Goods Receipt/Invoice Receipt Flag		FM_WERE	CHAR	2
FLG_AUTO	Control Lines Generated Automatically		FM_AUTO	CHAR	2
FLG_INDATE	Date Invoice Recorded		FM_INDATE	CHAR	2
FLG_PADATE	Date Payment Was Recorded		FM_PADATE	CHAR	2
FLG_PRDATE	Purchase Requisition Update Date		FM_PRDATE	CHAR	2
FLG_WAKNT	Acct Assignment Type for Goods Issue		FM_WAKNT	CHAR	2
FLG_BEKNT	Account Assignment Type for Unassigned Purchase Orders		FM_BEKNT	CHAR	2
FLG_PAYM	Payment Conversion		FM_PAYM	CHAR	2
FLG_PAYM_RC	Activate Payment Match		FM_PAYM_RC	CHAR	2
FLG_PAYM_RC_DEL	Delete Payments on Accounts Without Invoice Reference		FM_PAYM_RC_DEL	CHAR	2
FLG_PAYM_RC_66	Evaluate Expenditure Transfer Postings with Payment Matching		FLG_PAYM_RC_66	CHAR	2
FLG_CFPAY	Deactivate Check on Fiscal Year Change		FM_CFPAY	CHAR	2
FLG_SPLIT	Activate Splitting Procedure for Payment Conversion		FM_SPLIT	CHAR	2
FM_DP_DIT	Activate Conversion of Bank Clearings (80-90)		FM_DP_DIT	CHAR	2
CFLEV_OI	Use Commitment Documents to Determine Carrforward Level		FM_CFLEVOI	CHAR	2
CFLEV_FI	Use Invoices to Determine Carryforward Level		FM_CFLEVFI	CHAR	2
FM_PAYM_FISTL	Funds Center for Payment Transfer Without Invoice Reference		FM_PAYM_FISTL	CHAR	32	FMFCTR
FM_PAYM_FIPEX	Commitment Item for Payment Transfer Without Invoice Ref.		FM_PAYM_FIPEX	CHAR	48	FMCI
FM_MONTH_CLOSING	Period for Period-End Closing		FM_MONTH_CLOSING	NUMC	4
FM_YEAR_CLOSING	Fiscal Year for Period-End Closing		FM_YEAR_CLOSING	NUMC	8
FM_PAYTR_PARAL	Number of Parallel Processes for Payment Processing		FM_PAYTR_PARAL	NUMC	4
FM_PAYTR_DEST	RFC Server Group for Parallel Background Processing		FM_PAYTR_DEST	CHAR	40
FM_PAYTR_SDOC_1	Doc Interval for Preferred Handling of Parallelization		FM_PAYTR_DOCS	CHAR	20
FM_PAYTR_EDOC_1	Doc Interval for Preferred Handling of Parallelization		FM_PAYTR_DOCS	CHAR	20
FM_PAYTR_NPARA_1	Number of Parallel Processes for Payment Processing		FM_PAYTR_PARAL	NUMC	4
FM_PAYM_S200_NRC	Activated RFFMS200 with Original Functions		FM_PAYM_S200_NRC	CHAR	2
FM_PAYM_S200_RC	Activated RFFMS200 with Enhanced Function		FM_PAYM_S200_RC	CHAR	2
PCACC	Activity/Component Account Assignment in PM Order Activated		FM_PCACC	CHAR	2
FM_USEREAL	Indicator: Use Real CO Object to derive FM Assignment		FM_USEREAL	CHAR	2
XSEC_CURRENCY	Company Code Currency Corresponding to FM Area Currency		FM_CURRENCY	CHAR	2
FM_PAYM_CM_UPD	Control Update of Credit Memos		FM_PAYM_CMEM_UPD	CHAR	2
FLG_TAX_TO_GL	Adjust Tax Update in GL to FM		FM_FLG_TAX_TO_GL	CHAR	2
.INCLU--AP				AIFM01D	0
FLG_MULTIANNUAL	Budget for all Years		FM_MULTIANNUAL_FMUPDATE	CHAR	2
FLG_AK_PAYM_FICA	Transfer Payments on Account from Contract A/R & A/P		FLG_AK_PAYM_FICA	CHAR	2
FLG_AK_PAYM_FIAR	Payments on Account from Accts Payable/Receivable Accounting		FLG_AK_PAYM_FIAR	CHAR	2
FLG_FM_CURTP	Assign Local Currency of Company Codes to FM Area		FLG_FM_CURTP	CHAR	4
FLG_SDOR_UPDATE	Indicator: Deactivate Sales Order Update		FM_SDOR_UPDATE	CHAR	2
FM_PAYM_PUR	Activates the Online Payment Update (document splitting)		FM_PAYM_PUR	CHAR	2
FM_DTACT_PUR	Online Payment Update in FM: Activation Date		FM_DTACT_PUR	DATS	16
FM_PO_ADJ_INV	Adjust Only Using Invoice Unit Price		FM_PO_ADJ_INV_ONLY	CHAR	2
FM_USE_INV_COMPL	Reduce Purchase Order if Final Invoice Selected		FM_USE_INV_COMPL	CHAR	2
FM_NO_PO_REVAL	Indicator: Deactivate Purchase Order Revaluation		FM_NO_PO_REVAL	CHAR	2
FM_PAYM_PUR_OFF	Deactivates Online Payment Update (Document Distribution)		FM_PAYM_PUR_OFF	CHAR	2
FLG_BTC_CL	Cash Budget Management: Clearing posted in batch		CBM_BTC_CL	CHAR	2