SAP ABAP Table FM01DDY (Screen fields for customizing V_FM01D_F)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-FM (Application Component) Funds Management
     FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
Table Category INTTAB    Structure 
Structure FM01DDY   Table Relationship Diagram
Short Description Screen fields for customizing V_FM01D_F    
Delivery and Maintenance
Pool/cluster      
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 XPOR_AUTO FM_POAUTO X CHAR 1   0   Unassgd purc.order is automatically assigned to whse fds ctr  
2 XPOR_MAKNT FM_POMAKNT X CHAR 1   0   Unassigned purc.orders is assigned manually  
3 XPOR_NOREL FM_PONOREL X CHAR 1   0   Unassigned purchase orders are not budget-relevant  
4 XGIS_NOREL FM_GINOREL X CHAR 1   0   Goods issue is not budget relevant  
5 XGIS_NOBSX FM_GINOBSX X CHAR 1   0   Cash balance items not budget relevant  
6 XGIS_BOTH FM_GIBOTH X CHAR 1   0   Record goods isssue in full  
7 XGOODSR FM_GOODSR X CHAR 1   0   Goods receipt is recorded  
8 XINVOICE FM_INVOICE X CHAR 1   0   MM invoice receipt is recorded  
9 XGR_AND_INV FM_GR_AND_INV X CHAR 1   0   Goods receipt and invoice updated  
10 XMWST_NET FM_MWSTNET X CHAR 1   0   Net tax  
11 XMWST_BRU FM_MWSTBRU X CHAR 1   0   Gross tax  
12 XMWST_SEP FM_MWSTSEP X CHAR 1   0   Separate tax  
13 XPRE_BAFDT FM_PRBAFDT X CHAR 1   0   Purchase requisition date  
14 XPRE_DELDT FM_PRDELDT X CHAR 1   0   Delivery date  
15 XPOR_BESDT FM_POBESDT X CHAR 1   0   Purchase order date  
16 XPOR_DELDT FM_PODELDT X CHAR 1   0   Delivery date  
17 XPOR_FADAT FM_POFALDT X CHAR 1   0   Due Date  
18 XPAY_BUDAT FM_PABUDAT X CHAR 1   0   Payment at invoice posting date  
19 XPAY_PADAT FM_PAPADAT X CHAR 1   0   Payment at payment posting date  
20 XINV_BUDAT FM_INBUDAT X CHAR 1   0   Invoice at posting date  
21 XINV_FADAT FM_INFADAT X CHAR 1   0   Invoice at due date  
22 XPC_ACC FM_PCACC XFELD CHAR 1   0   Activity/component account assignment in PM order activated  
23 XCOREAL FM_COREAL X CHAR 1   0   Only use real CO objects for derivation  
24 .INCLU--AP       0   0   Append to FM01DDY  
25 XCURRNAME CHAR40 CHAR40 CHAR 40   0   Character field of length 40  
History
Last changed by/on SAP  20040302 
SAP Release Created in