SAP ABAP Table FM01DDY (Screen fields for customizing V_FM01D_F)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-FM (Application Component) Funds Management
⤷ FMFS_CORE (Package) Update Funds Management Core Objects
⤷ 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 |