SAP ABAP Table AIFM01D (Append for IFM01D)
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
Table Category | APPEND | Append structure |
Append structure | AIFM01D | Table Relationship Diagram |
Short Description | Append for IFM01D |
Delivery and Maintenance
Pool/cluster | IFM01D | |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | FLG_MULTIANNUAL | FM_MULTIANNUAL_FMUPDATE | XFELD | CHAR | 1 | 0 | Budget for all Years | ||
2 | FLG_AK_PAYM_FICA | FLG_AK_PAYM_FICA | XFELD | CHAR | 1 | 0 | Transfer Payments on Account from Contract A/R & A/P | ||
3 | FLG_AK_PAYM_FIAR | FLG_AK_PAYM_FIAR | XFELD | CHAR | 1 | 0 | Payments on Account from Accts Payable/Receivable Accounting | ||
4 | FLG_FM_CURTP | FLG_FM_CURTP | FLG_FM_CURTP | CHAR | 2 | 0 | Assign Local Currency of Company Codes to FM Area | ||
5 | FLG_SDOR_UPDATE | FM_SDOR_UPDATE | XFELD | CHAR | 1 | 0 | Indicator: Deactivate Sales Order Update | ||
6 | FM_PAYM_PUR | FM_PAYM_PUR | XFELD | CHAR | 1 | 0 | Activates the Payment Online Update (document split) |
History
Last changed by/on | SAP | 20040909 |
SAP Release Created in | 200 |