SAP ABAP View V_FM01D_RC07 (Settings for the Payment Transfer)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FMFS (Package) Updating Funds Management

Basic Data

View Type	C	Maintenance View
Maintenance View	V_FM01D_RC07
Short Description	Settings for the Payment Transfer
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_PAYM_RC	FM01D	FLG_PAYM_RC		☐	FM_PAYM_RC	☐	Activate payment match
6	FLG_PAYM_RC_DEL	FM01D	FLG_PAYM_RC_DEL		☐	FM_PAYM_RC_DEL	☐	Delete Payments on Accounts Without Invoice Reference
7	FLG_CFPAY	FM01D	FLG_CFPAY		☐	FM_CFPAY	☐	Deactivate check on fiscal year change
8	FM_PAYM_FISTL	FM01D	FM_PAYM_FISTL		☐	FM_PAYM_FISTL	☐	Funds center for payment transfer without invoice ref.
9	FM_PAYM_FIPEX	FM01D	FM_PAYM_FIPEX		☐	FM_PAYM_FIPEX	☐	Commitment item for payment transfer without invoice ref.
10	FM_PAYTR_PARAL	FM01D	FM_PAYTR_PARAL		☐	FM_PAYTR_PARAL	☐	Number of Parallel Processes for Payment Processing
11	FM_PAYTR_DEST	FM01D	FM_PAYTR_DEST		☐	FM_PAYTR_DEST	☐	RFC Server Group for Parallel Background Processing
12	FM_PAYTR_SDOC_1	FM01D	FM_PAYTR_SDOC_1		☐	FM_PAYTR_DOCS	☐	Doc Interval for Preferred Handling of Parallelization
13	FM_PAYTR_EDOC_1	FM01D	FM_PAYTR_EDOC_1		☐	FM_PAYTR_DOCS	☐	Doc Interval for Preferred Handling of Parallelization
14	FM_PAYTR_NPARA_1	FM01D	FM_PAYTR_NPARA_1		☐	FM_PAYTR_PARAL	☐	Number of Parallel Processes for Payment Processing
15	FM_PAYM_S200_NRC	FM01D	FM_PAYM_S200_NRC		☐	FM_PAYM_S200_NRC	☐	Activated RFFMS200 with Original Functions
16	FM_PAYM_S200_RC	FM01D	FM_PAYM_S200_RC		☐	FM_PAYM_S200_RC	☐	Activated RFFMS200 with Enhanced Function
17	FM_PAYM_PUR	FM01D	FM_PAYM_PUR		☐	FM_PAYM_PUR	☐	Activates the Payment Online Update (document split)
18	FLG_SPLIT	FM01D	FLG_SPLIT		☐	FM_SPLIT	☐	Activate Splitting Procedure for Payment Conversion
19	FM_DP_DIT	FM01D	FM_DP_DIT		☐	FM_DP_DIT	☐	Activate Conversion of Bank Clearings (80-90)
20	FLG_PAYM_RC_66	FM01D	FLG_PAYM_RC_66		☐	FLG_PAYM_RC_66	☐	Evaluate Expenditure Transfer Postings with Payment Matching
21	FLG_AK_PAYM_FICA	FM01D	FLG_AK_PAYM_FICA		☐	FLG_AK_PAYM_FICA	☐	Transfer Payments on Account from Contract A/R & A/P
22	FLG_AK_PAYM_FIAR	FM01D	FLG_AK_PAYM_FIAR		☐	FLG_AK_PAYM_FIAR	☐	Payments on Account from Accts Payable/Receivable Accounting
23	FM_MONTH_CLOSING	FM01D	FM_MONTH_CLOSING		☐	FM_MONTH_CLOSING	☐	Period for period-end closing
24	FM_YEAR_CLOSING	FM01D	FM_YEAR_CLOSING		☐	FM_YEAR_CLOSING	☐	Fiscal year for period-end closing

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	500