SAP ABAP Table IFM01D (Include Structure for FM01D)

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	IFM01D	Table Relationship Diagram
Short Description	Include Structure for FM01D

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	CIACC	☐	FM_CIACC	XFELD	CHAR	1	0	Assignment of FM account assignment to account is binding
2	COACC	☐	FM_COACC	XFELD	CHAR	1	0	Assignment of FM-CO account assignment is binding
3	FLG_PODATE	☐	FM_PODATE	X	CHAR	1	0	Date purchase order was recorded
4	FLG_MWST	☐	FM_MWST	X	CHAR	1	0	Control on recording of tax
5	FLG_WERE	☐	FM_WERE	X	CHAR	1	0	Goods receipt/invoice receipt flag
6	FLG_AUTO	☐	FM_AUTO	X	CHAR	1	0	Control lines generated automatically
7	FLG_INDATE	☐	FM_INDATE	X	CHAR	1	0	Date invoice recorded
8	FLG_PADATE	☐	FM_PADATE	X	CHAR	1	0	Date payment was recorded
9	FLG_PRDATE	☐	FM_PRDATE	X	CHAR	1	0	Purchase requisition update date
10	FLG_WAKNT	☐	FM_WAKNT	X	CHAR	1	0	Acct asst type for goods issue
11	FLG_BEKNT	☐	FM_BEKNT	X	CHAR	1	0	Account assignment type for unassigned purchase orders
12	FLG_PAYM	☐	FM_PAYM	XFELD	CHAR	1	0	Payment conversion
13	FLG_PAYM_RC	☐	FM_PAYM_RC	X	CHAR	1	0	Activate payment match
14	FLG_PAYM_RC_DEL	☐	FM_PAYM_RC_DEL	X	CHAR	1	0	Delete Payments on Accounts Without Invoice Reference
15	FLG_PAYM_RC_66	☐	FLG_PAYM_RC_66	XFELD	CHAR	1	0	Evaluate Expenditure Transfer Postings with Payment Matching
16	FLG_CFPAY	☐	FM_CFPAY	X	CHAR	1	0	Deactivate check on fiscal year change
17	FLG_SPLIT	☐	FM_SPLIT	X	CHAR	1	0	Activate Splitting Procedure for Payment Conversion
18	FM_DP_DIT	☐	FM_DP_DIT	X	CHAR	1	0	Activate Conversion of Bank Clearings (80-90)
19	CFLEV_OI	☐	FM_CFLEVOI	XFELD	CHAR	1	0	Use commitment documents to determine carrforward level
20	CFLEV_FI	☐	FM_CFLEVFI	XFELD	CHAR	1	0	Use invoices to determine carryforward level
21	FM_PAYM_FISTL	☐	FM_PAYM_FISTL	FISTL	CHAR	16	0	Funds center for payment transfer without invoice ref.	*
22	FM_PAYM_FIPEX	☐	FM_PAYM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item for payment transfer without invoice ref.	*
23	FM_MONTH_CLOSING	☐	FM_MONTH_CLOSING	MONAT	NUMC	2	0	Period for period-end closing
24	FM_YEAR_CLOSING	☐	FM_YEAR_CLOSING	GJAHR	NUMC	4	0	Fiscal year for period-end closing
25	FM_PAYTR_PARAL	☐	FM_PAYTR_PARAL	FM_PAYTR_PARAL	NUMC	2	0	Number of Parallel Processes for Payment Processing
26	FM_PAYTR_DEST	☐	FM_PAYTR_DEST	RZLLI_ACN	CHAR	20	0	RFC Server Group for Parallel Background Processing
27	FM_PAYTR_SDOC_1	☐	FM_PAYTR_DOCS	BELNR	CHAR	10	0	Doc Interval for Preferred Handling of Parallelization
28	FM_PAYTR_EDOC_1	☐	FM_PAYTR_DOCS	BELNR	CHAR	10	0	Doc Interval for Preferred Handling of Parallelization
29	FM_PAYTR_NPARA_1	☐	FM_PAYTR_PARAL	FM_PAYTR_PARAL	NUMC	2	0	Number of Parallel Processes for Payment Processing
30	FM_PAYM_S200_NRC	☐	FM_PAYM_S200_NRC	XFELD	CHAR	1	0	Activated RFFMS200 with Original Functions
31	FM_PAYM_S200_RC	☐	FM_PAYM_S200_RC	XFELD	CHAR	1	0	Activated RFFMS200 with Enhanced Function
32	PCACC	☐	FM_PCACC	XFELD	CHAR	1	0	Activity/component account assignment in PM order activated
33	FM_USEREAL	☐	FM_USEREAL	XFELD	CHAR	1	0	Indicator: Use Real CO Object to derive FM Assignment
34	XSEC_CURRENCY	☐	FM_CURRENCY	CHAR1	CHAR	1	0	Company Code Currency Corresponding to FM Area Currency
35	FM_PAYM_CM_UPD	☐	FM_PAYM_CMEM_UPD	FM_PAYM_CMEM_UPD	CHAR	1	0	Control Update of Credit Memos
36	FLG_TAX_TO_GL	☐	FM_FLG_TAX_TO_GL	X	CHAR	1	0	Adjust Tax Update in GL to FM
37	.INCLU--AP	☐				0	0	Append for IFM01D
38	FLG_MULTIANNUAL	☐	FM_MULTIANNUAL_FMUPDATE	XFELD	CHAR	1	0	Budget for all Years
39	FLG_AK_PAYM_FICA	☐	FLG_AK_PAYM_FICA	XFELD	CHAR	1	0	Transfer Payments on Account from Contract A/R & A/P
40	FLG_AK_PAYM_FIAR	☐	FLG_AK_PAYM_FIAR	XFELD	CHAR	1	0	Payments on Account from Accts Payable/Receivable Accounting
41	FLG_FM_CURTP	☐	FLG_FM_CURTP	FLG_FM_CURTP	CHAR	2	0	Assign Local Currency of Company Codes to FM Area
42	FLG_SDOR_UPDATE	☐	FM_SDOR_UPDATE	XFELD	CHAR	1	0	Indicator: Deactivate Sales Order Update
43	FM_PAYM_PUR	☐	FM_PAYM_PUR	XFELD	CHAR	1	0	Activates the Payment Online Update (document split)

History

Last changed by/on	SAP	20100310
SAP Release Created in