SAP ABAP Table AIFM01D (Append for IFM01D)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
FI (Application Component) Financial Accounting
⤷
FMFS (Package) Updating Funds Management
⤷
⤷
Basic Data
| Table Category | APPEND | Append structure |
| Append structure | AIFM01D |
|
| 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 | |
FM_MULTIANNUAL_FMUPDATE | XFELD | CHAR | 1 | 0 | Budget for all Years | ||
| 2 | |
FLG_AK_PAYM_FICA | XFELD | CHAR | 1 | 0 | Transfer Payments on Account from Contract A/R & A/P | ||
| 3 | |
FLG_AK_PAYM_FIAR | XFELD | CHAR | 1 | 0 | Payments on Account from Accts Payable/Receivable Accounting | ||
| 4 | |
FLG_FM_CURTP | FLG_FM_CURTP | CHAR | 2 | 0 | Assign Local Currency of Company Codes to FM Area | ||
| 5 | |
FM_SDOR_UPDATE | XFELD | CHAR | 1 | 0 | Indicator: Deactivate Sales Order Update | ||
| 6 | |
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 |