SAP ABAP Table V_FM01D_RC07 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_FM01D_RC07	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client
2	FIKRS	☑	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
3	APPLC	☑	FM_APPLC	CHAR1	CHAR	1	0	Funds management application indicator
4	FITXT	☐	FITXT	TEXT25	CHAR	25	0	Name of FM area
5	FLG_PAYM_RC	☐	FM_PAYM_RC	X	CHAR	1	0	Activate payment match
6	FLG_PAYM_RC_DEL	☐	FM_PAYM_RC_DEL	X	CHAR	1	0	Delete Payments on Accounts Without Invoice Reference
7	FLG_CFPAY	☐	FM_CFPAY	X	CHAR	1	0	Deactivate check on fiscal year change
8	FM_PAYM_FISTL	☐	FM_PAYM_FISTL	FISTL	CHAR	16	0	Funds center for payment transfer without invoice ref.	FMFCTR
9	FM_PAYM_FIPEX	☐	FM_PAYM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item for payment transfer without invoice ref.
10	FM_PAYTR_PARAL	☐	FM_PAYTR_PARAL	FM_PAYTR_PARAL	NUMC	2	0	Number of Parallel Processes for Payment Processing
11	FM_PAYTR_DEST	☐	FM_PAYTR_DEST	RZLLI_ACN	CHAR	20	0	RFC Server Group for Parallel Background Processing
12	FM_PAYTR_SDOC_1	☐	FM_PAYTR_DOCS	BELNR	CHAR	10	0	Doc Interval for Preferred Handling of Parallelization
13	FM_PAYTR_EDOC_1	☐	FM_PAYTR_DOCS	BELNR	CHAR	10	0	Doc Interval for Preferred Handling of Parallelization
14	FM_PAYTR_NPARA_1	☐	FM_PAYTR_PARAL	FM_PAYTR_PARAL	NUMC	2	0	Number of Parallel Processes for Payment Processing
15	FM_PAYM_S200_NRC	☐	FM_PAYM_S200_NRC	XFELD	CHAR	1	0	Activated RFFMS200 with Original Functions
16	FM_PAYM_S200_RC	☐	FM_PAYM_S200_RC	XFELD	CHAR	1	0	Activated RFFMS200 with Enhanced Function
17	FM_PAYM_PUR	☐	FM_PAYM_PUR	XFELD	CHAR	1	0	Activates the Payment Online Update (document split)
18	FLG_SPLIT	☐	FM_SPLIT	X	CHAR	1	0	Activate Splitting Procedure for Payment Conversion
19	FM_DP_DIT	☐	FM_DP_DIT	X	CHAR	1	0	Activate Conversion of Bank Clearings (80-90)
20	FLG_PAYM_RC_66	☐	FLG_PAYM_RC_66	XFELD	CHAR	1	0	Evaluate Expenditure Transfer Postings with Payment Matching
21	FLG_AK_PAYM_FICA	☐	FLG_AK_PAYM_FICA	XFELD	CHAR	1	0	Transfer Payments on Account from Contract A/R & A/P
22	FLG_AK_PAYM_FIAR	☐	FLG_AK_PAYM_FIAR	XFELD	CHAR	1	0	Payments on Account from Accts Payable/Receivable Accounting
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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_FM01D_RC07	FIKRS	FM01	FIKRS		1	CN
2	V_FM01D_RC07	FM_PAYM_FISTL	FMFCTR	FICTR

History

Last changed by/on	SAP	20130529
SAP Release Created in