SAP ABAP View V_FM01D_F (Funds Management Updating Control)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMBS_ADDON (Package) FIFM: Basis (Add-On Objects)

Basic Data

View Type	C	Maintenance View
Maintenance View	V_FM01D_F
Short Description	Funds Management Updating Control
Root table	FM01D	Funds Management Update Control

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	FM01D	FM01D
2	FM01	FM01D	FIKRS	E
3	FM01T	FM01	FIKRS	I

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	FM01D	APPLC		EQ	'A'			0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	FM01D	MANDT		☐	MANDT	☐	Client
2	FIKRS	FM01D	FIKRS		☐	FIKRS	☐	Financial Management Area
3	APPLC	FM01D	APPLC	H	☐	FM_APPLC	☐	Funds management application indicator
4	FITXT	FM01T	FITXT	R	☐	FITXT	☐	Name of FM area
5	FLG_PADATE	FM01D	FLG_PADATE		☐	FM_PADATE	☐	Date payment was recorded
6	FLG_INDATE	FM01D	FLG_INDATE		☐	FM_INDATE	☐	Date invoice recorded
7	FLG_PODATE	FM01D	FLG_PODATE		☐	FM_PODATE	☐	Date purchase order was recorded
8	FLG_MWST	FM01D	FLG_MWST		☐	FM_MWST	☐	Control on recording of tax
9	FLG_WERE	FM01D	FLG_WERE		☐	FM_WERE	☐	Goods receipt/invoice receipt flag
10	FLG_AUTO	FM01D	FLG_AUTO		☐	FM_AUTO	☐	Control lines generated automatically
11	FLG_WAKNT	FM01D	FLG_WAKNT		☐	FM_WAKNT	☐	Acct asst type for goods issue
12	FLG_BEKNT	FM01D	FLG_BEKNT		☐	FM_BEKNT	☐	Account assignment type for unassigned purchase orders
13	CFLEV_OI	FM01D	CFLEV_OI		☐	FM_CFLEVOI	☐	Use commitment documents to determine carrforward level
14	CFLEV_FI	FM01D	CFLEV_FI		☐	FM_CFLEVFI	☐	Use invoices to determine carryforward level
15	PCACC	FM01D	PCACC		☐	FM_PCACC	☐	Activity/component account assignment in PM order activated
16	FM_USEREAL	FM01D	FM_USEREAL		☐	FM_USEREAL	☐	Indicator: Use Real CO Object to derive FM Assignment
17	FLG_FM_CURTP	FM01D	FLG_FM_CURTP		☐	FLG_FM_CURTP	☐	Assign Local Currency of Company Codes to FM Area
18	FLG_SDOR_UPDATE	FM01D	FLG_SDOR_UPDATE		☐	FM_SDOR_UPDATE	☐	Indicator: Deactivate Sales Order Update

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in