Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 2 | Table/Structure Field |
FM01D - FLG_PADATE | Date payment was recorded | |
| 3 | Table/Structure Field |
FM01D - FLG_PADATE | Date payment was recorded | |
| 4 | Table/Structure Field |
FM01D - FLG_PODATE | Date purchase order was recorded | |
| 5 | Table/Structure Field |
FM01D - FLG_PODATE | Date purchase order was recorded | |
| 6 | Table/Structure Field |
FM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 7 | Table/Structure Field |
FM01D - FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | |
| 8 | Table/Structure Field |
FM01D - FLG_WAKNT | Acct asst type for goods issue | |
| 9 | Table/Structure Field |
FM01D - FLG_WAKNT | Acct asst type for goods issue | |
| 10 | Table/Structure Field |
FM01D - APPLC | Funds management application indicator | |
| 11 | Table/Structure Field |
FM01D - FLG_WERE | Goods receipt/invoice receipt flag | |
| 12 | Table/Structure Field |
FM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 13 | Table/Structure Field |
FM01D - FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | |
| 14 | Table/Structure Field |
FM01D - MANDT | Client | |
| 15 | Table/Structure Field |
FM01D - MANDT | Client | |
| 16 | Table/Structure Field |
FM01D - PCACC | Activity/component account assignment in PM order activated | |
| 17 | Table/Structure Field |
FM01D - PCACC | Activity/component account assignment in PM order activated | |
| 18 | Table/Structure Field |
FM01D - FLG_MWST | Control on recording of tax | |
| 19 | Table/Structure Field |
FM01D - APPLC | Funds management application indicator | |
| 20 | Table/Structure Field |
FM01D - CFLEV_FI | Use invoices to determine carryforward level | |
| 21 | Table/Structure Field |
FM01D - CFLEV_FI | Use invoices to determine carryforward level | |
| 22 | Table/Structure Field |
FM01D - CFLEV_OI | Use commitment documents to determine carrforward level | |
| 23 | Table/Structure Field |
FM01D - CFLEV_OI | Use commitment documents to determine carrforward level | |
| 24 | Table/Structure Field |
FM01D - FIKRS | Financial Management Area | |
| 25 | Table/Structure Field |
FM01D - FIKRS | Financial Management Area | |
| 26 | Table/Structure Field |
FM01D - FLG_AUTO | Control lines generated automatically | |
| 27 | Table/Structure Field |
FM01D - FLG_AUTO | Control lines generated automatically | |
| 28 | Table/Structure Field |
FM01D - FLG_BEKNT | Account assignment type for unassigned purchase orders | |
| 29 | Table/Structure Field |
FM01D - FLG_BEKNT | Account assignment type for unassigned purchase orders | |
| 30 | Table/Structure Field |
FM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 31 | Table/Structure Field |
FM01D - FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | |
| 32 | Table/Structure Field |
FM01D - FLG_INDATE | Date invoice recorded | |
| 33 | Table/Structure Field |
FM01D - FLG_INDATE | Date invoice recorded | |
| 34 | Table/Structure Field |
FM01D - FLG_MWST | Control on recording of tax | |
| 35 | Table/Structure Field |
FM01T - FITXT | Name of FM area | |
| 36 | Table/Structure Field |
FM01T - FITXT | Name of FM area |
