SAP ABAP View V_FM01D_RC07 (Settings for the Payment Transfer)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ FI (Application Component) Financial Accounting
⤷ FMFS (Package) Updating Funds Management
⤷ FI (Application Component) Financial Accounting
⤷ FMFS (Package) Updating Funds Management
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_FM01D_RC07 | |
Short Description | Settings for the Payment Transfer | |
Root table | FM01D | Funds Management Update Control |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | FM01D | FM01D | ||
2 | FM01 | FM01D | FIKRS | E |
3 | FM01T | FM01 | FIKRS | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | FM01D | APPLC | EQ | 'A' | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | FM01D | MANDT | MANDT | Client | |||
2 | FIKRS | FM01D | FIKRS | FIKRS | Financial Management Area | |||
3 | APPLC | FM01D | APPLC | H | FM_APPLC | Funds management application indicator | ||
4 | FITXT | FM01T | FITXT | R | FITXT | Name of FM area | ||
5 | FLG_PAYM_RC | FM01D | FLG_PAYM_RC | FM_PAYM_RC | Activate payment match | |||
6 | FLG_PAYM_RC_DEL | FM01D | FLG_PAYM_RC_DEL | FM_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |||
7 | FLG_CFPAY | FM01D | FLG_CFPAY | FM_CFPAY | Deactivate check on fiscal year change | |||
8 | FM_PAYM_FISTL | FM01D | FM_PAYM_FISTL | FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |||
9 | FM_PAYM_FIPEX | FM01D | FM_PAYM_FIPEX | FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |||
10 | FM_PAYTR_PARAL | FM01D | FM_PAYTR_PARAL | FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |||
11 | FM_PAYTR_DEST | FM01D | FM_PAYTR_DEST | FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |||
12 | FM_PAYTR_SDOC_1 | FM01D | FM_PAYTR_SDOC_1 | FM_PAYTR_DOCS | Doc Interval for Preferred Handling of Parallelization | |||
13 | FM_PAYTR_EDOC_1 | FM01D | FM_PAYTR_EDOC_1 | FM_PAYTR_DOCS | Doc Interval for Preferred Handling of Parallelization | |||
14 | FM_PAYTR_NPARA_1 | FM01D | FM_PAYTR_NPARA_1 | FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |||
15 | FM_PAYM_S200_NRC | FM01D | FM_PAYM_S200_NRC | FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |||
16 | FM_PAYM_S200_RC | FM01D | FM_PAYM_S200_RC | FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |||
17 | FM_PAYM_PUR | FM01D | FM_PAYM_PUR | FM_PAYM_PUR | Activates the Payment Online Update (document split) | |||
18 | FLG_SPLIT | FM01D | FLG_SPLIT | FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |||
19 | FM_DP_DIT | FM01D | FM_DP_DIT | FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |||
20 | FLG_PAYM_RC_66 | FM01D | FLG_PAYM_RC_66 | FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |||
21 | FLG_AK_PAYM_FICA | FM01D | FLG_AK_PAYM_FICA | FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |||
22 | FLG_AK_PAYM_FIAR | FM01D | FLG_AK_PAYM_FIAR | FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |||
23 | FM_MONTH_CLOSING | FM01D | FM_MONTH_CLOSING | FM_MONTH_CLOSING | Period for period-end closing | |||
24 | FM_YEAR_CLOSING | FM01D | FM_YEAR_CLOSING | FM_YEAR_CLOSING | Fiscal year for period-end closing | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |