Data Element list used by SAP ABAP View V_FM01D_F (Funds Management Updating Control)
SAP ABAP View 
V_FM01D_F (Funds Management Updating Control) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
FIKRS | Financial Management Area | |
| 2 | Data Element |
FITXT | Name of FM area | |
| 3 | Data Element |
FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 4 | Data Element |
FM_APPLC | Funds management application indicator | |
| 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_INDATE | Date invoice recorded | |
| 10 | Data Element |
FM_MWST | Control on recording of tax | |
| 11 | Data Element |
FM_PADATE | Date payment was recorded | |
| 12 | Data Element |
FM_PCACC | Activity/component account assignment in PM order activated | |
| 13 | Data Element |
FM_PODATE | Date purchase order was recorded | |
| 14 | Data Element |
FM_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 15 | Data Element |
FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 16 | Data Element |
FM_WAKNT | Acct asst type for goods issue | |
| 17 | Data Element |
FM_WERE | Goods receipt/invoice receipt flag | |
| 18 | Data Element |
MANDT | Client |
