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