SAP ABAP Table FM01DDY (Screen fields for customizing V_FM01D_F) is using

• Data Element (24)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	CHAR40	Character field of length 40
2	Data Element	FM_COREAL	Only use real CO objects for derivation
3	Data Element	FM_GIBOTH	Record goods isssue in full
4	Data Element	FM_GINOBSX	Cash balance items not budget relevant
5	Data Element	FM_GINOREL	Goods issue is not budget relevant
6	Data Element	FM_GOODSR	Goods receipt is recorded
7	Data Element	FM_GR_AND_INV	Goods receipt and invoice updated
8	Data Element	FM_INBUDAT	Invoice at posting date
9	Data Element	FM_INFADAT	Invoice at due date
10	Data Element	FM_INVOICE	MM invoice receipt is recorded
11	Data Element	FM_MWSTBRU	Gross tax
12	Data Element	FM_MWSTNET	Net tax
13	Data Element	FM_MWSTSEP	Separate tax
14	Data Element	FM_PABUDAT	Payment at invoice posting date
15	Data Element	FM_PAPADAT	Payment at payment posting date
16	Data Element	FM_PCACC	Activity/component account assignment in PM order activated
17	Data Element	FM_POAUTO	Unassgd purc.order is automatically assigned to whse fds ctr
18	Data Element	FM_POBESDT	Purchase order date
19	Data Element	FM_PODELDT	Delivery date
20	Data Element	FM_POFALDT	Due Date
21	Data Element	FM_POMAKNT	Unassigned purc.orders is assigned manually
22	Data Element	FM_PONOREL	Unassigned purchase orders are not budget-relevant
23	Data Element	FM_PRBAFDT	Purchase requisition date
24	Data Element	FM_PRDELDT	Delivery date