Data Element list used by SAP ABAP View V_FM01D_RC07 (Settings for the Payment Transfer)
SAP ABAP View 
V_FM01D_RC07 (Settings for the Payment Transfer) 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_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_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |
| 6 | Data Element |
FM_APPLC | Funds management application indicator | |
| 7 | Data Element |
FM_CFPAY | Deactivate check on fiscal year change | |
| 8 | Data Element |
FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 9 | Data Element |
FM_MONTH_CLOSING | Period for period-end closing | |
| 10 | Data Element |
FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
| 11 | Data Element |
FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
| 12 | Data Element |
FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 13 | Data Element |
FM_PAYM_RC | Activate payment match | |
| 14 | Data Element |
FM_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
| 15 | Data Element |
FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 16 | Data Element |
FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 17 | Data Element |
FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 18 | Data Element |
FM_PAYTR_DOCS | Doc Interval for Preferred Handling of Parallelization | |
| 19 | Data Element |
FM_PAYTR_DOCS | Doc Interval for Preferred Handling of Parallelization | |
| 20 | Data Element |
FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 21 | Data Element |
FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 22 | Data Element |
FM_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 23 | Data Element |
FM_YEAR_CLOSING | Fiscal year for period-end closing | |
| 24 | Data Element |
MANDT | Client |
