Data Element list used by SAP ABAP Table IFM01D (Include Structure for FM01D)
SAP ABAP Table IFM01D (Include Structure for FM01D) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
2 | Data Element | FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
3 | Data Element | FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
4 | Data Element | FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |
5 | Data Element | FM_AUTO | Control lines generated automatically | |
6 | Data Element | FM_BEKNT | Account assignment type for unassigned purchase orders | |
7 | Data Element | FM_CFLEVFI | Use invoices to determine carryforward level | |
8 | Data Element | FM_CFLEVOI | Use commitment documents to determine carrforward level | |
9 | Data Element | FM_CFPAY | Deactivate check on fiscal year change | |
10 | Data Element | FM_CIACC | Assignment of FM account assignment to account is binding | |
11 | Data Element | FM_COACC | Assignment of FM-CO account assignment is binding | |
12 | Data Element | FM_CURRENCY | Company Code Currency Corresponding to FM Area Currency | |
13 | Data Element | FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
14 | Data Element | FM_FLG_TAX_TO_GL | Adjust Tax Update in GL to FM | |
15 | Data Element | FM_INDATE | Date invoice recorded | |
16 | Data Element | FM_MONTH_CLOSING | Period for period-end closing | |
17 | Data Element | FM_MULTIANNUAL_FMUPDATE | Budget for all Years | |
18 | Data Element | FM_MWST | Control on recording of tax | |
19 | Data Element | FM_PADATE | Date payment was recorded | |
20 | Data Element | FM_PAYM | Payment conversion | |
21 | Data Element | FM_PAYM_CMEM_UPD | Control Update of Credit Memos | |
22 | Data Element | FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
23 | Data Element | FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
24 | Data Element | FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
25 | Data Element | FM_PAYM_RC | Activate payment match | |
26 | Data Element | FM_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
27 | Data Element | FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
28 | Data Element | FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
29 | Data Element | FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
30 | Data Element | FM_PAYTR_DOCS | Doc Interval for Preferred Handling of Parallelization | |
31 | Data Element | FM_PAYTR_DOCS | Doc Interval for Preferred Handling of Parallelization | |
32 | Data Element | FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
33 | Data Element | FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
34 | Data Element | FM_PCACC | Activity/component account assignment in PM order activated | |
35 | Data Element | FM_PODATE | Date purchase order was recorded | |
36 | Data Element | FM_PRDATE | Purchase requisition update date | |
37 | Data Element | FM_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
38 | Data Element | FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
39 | Data Element | FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
40 | Data Element | FM_WAKNT | Acct asst type for goods issue | |
41 | Data Element | FM_WERE | Goods receipt/invoice receipt flag | |
42 | Data Element | FM_YEAR_CLOSING | Fiscal year for period-end closing |