SAP ABAP Table FM01D (Funds Management Update Control) is using

• Data Element (48)
• Table (4)

#	Object Type	Object Name	Object Description	Note
1	Data Element	CBM_BTC_CL	Cash Budget Management: Clearing posted in batch
2	Data Element	FIKRS	Financial Management Area
3	Data Element	FLG_AK_PAYM_FIAR	Payments on Account from Accts Payable/Receivable Accounting
4	Data Element	FLG_AK_PAYM_FICA	Transfer Payments on Account from Contract A/R & A/P
5	Data Element	FLG_FM_CURTP	Assign Local Currency of Company Codes to FM Area
6	Data Element	FLG_PAYM_RC_66	Evaluate Expenditure Transfer Postings with Payment Matching
7	Data Element	FM_APPLC	Funds management application indicator
8	Data Element	FM_AUTO	Control lines generated automatically
9	Data Element	FM_BEG_INV	Start year for Cash Budget Management balances
10	Data Element	FM_BEKNT	Account assignment type for unassigned purchase orders
11	Data Element	FM_CFLEVFI	Use invoices to determine carryforward level
12	Data Element	FM_CFLEVOI	Use commitment documents to determine carrforward level
13	Data Element	FM_CFPAY	Deactivate check on fiscal year change
14	Data Element	FM_CIACC	Assignment of FM account assignment to account is binding
15	Data Element	FM_COACC	Assignment of FM-CO account assignment is binding
16	Data Element	FM_CURRENCY	Company Code Currency Corresponding to FM Area Currency
17	Data Element	FM_DP_DIT	Activate Conversion of Bank Clearings (80-90)
18	Data Element	FM_END_INV	Last year for Cash Budget Management balances
19	Data Element	FM_FLG_TAX_TO_GL	Adjust Tax Update in GL to FM
20	Data Element	FM_INDATE	Date invoice recorded
21	Data Element	FM_MONTH_CLOSING	Period for period-end closing
22	Data Element	FM_MULTIANNUAL_FMUPDATE	Budget for all Years
23	Data Element	FM_MWST	Control on recording of tax
24	Data Element	FM_PADATE	Date payment was recorded
25	Data Element	FM_PAYM	Payment conversion
26	Data Element	FM_PAYM_CMEM_UPD	Control Update of Credit Memos
27	Data Element	FM_PAYM_FIPEX	Commitment item for payment transfer without invoice ref.
28	Data Element	FM_PAYM_FISTL	Funds center for payment transfer without invoice ref.
29	Data Element	FM_PAYM_PUR	Activates the Payment Online Update (document split)
30	Data Element	FM_PAYM_RC	Activate payment match
31	Data Element	FM_PAYM_RC_DEL	Delete Payments on Accounts Without Invoice Reference
32	Data Element	FM_PAYM_S200_NRC	Activated RFFMS200 with Original Functions
33	Data Element	FM_PAYM_S200_RC	Activated RFFMS200 with Enhanced Function
34	Data Element	FM_PAYTR_DEST	RFC Server Group for Parallel Background Processing
35	Data Element	FM_PAYTR_DOCS	Doc Interval for Preferred Handling of Parallelization
36	Data Element	FM_PAYTR_DOCS	Doc Interval for Preferred Handling of Parallelization
37	Data Element	FM_PAYTR_PARAL	Number of Parallel Processes for Payment Processing
38	Data Element	FM_PAYTR_PARAL	Number of Parallel Processes for Payment Processing
39	Data Element	FM_PCACC	Activity/component account assignment in PM order activated
40	Data Element	FM_PODATE	Date purchase order was recorded
41	Data Element	FM_PRDATE	Purchase requisition update date
42	Data Element	FM_SDOR_UPDATE	Indicator: Deactivate Sales Order Update
43	Data Element	FM_SPLIT	Activate Splitting Procedure for Payment Conversion
44	Data Element	FM_USEREAL	Indicator: Use Real CO Object to derive FM Assignment
45	Data Element	FM_WAKNT	Acct asst type for goods issue
46	Data Element	FM_WERE	Goods receipt/invoice receipt flag
47	Data Element	FM_YEAR_CLOSING	Fiscal year for period-end closing
48	Data Element	MANDT	Client