Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FM01D - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 2 | Table/Structure Field |
FM01D - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
| 3 | Table/Structure Field |
FM01D - FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | |
| 4 | Table/Structure Field |
FM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 5 | Table/Structure Field |
FM01D - FM_PAYM_PUR | Activates the Payment Online Update (document split) | |
| 6 | Table/Structure Field |
FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 7 | Table/Structure Field |
FM01D - FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | |
| 8 | Table/Structure Field |
FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 9 | Table/Structure Field |
FM01D - FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | |
| 10 | Table/Structure Field |
FM01D - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 11 | Table/Structure Field |
FM01D - FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | |
| 12 | Table/Structure Field |
FM01D - FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 13 | Table/Structure Field |
FM01D - APPLC | Funds management application indicator | |
| 14 | Table/Structure Field |
FM01D - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 15 | Table/Structure Field |
FM01D - FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | |
| 16 | Table/Structure Field |
FM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 17 | Table/Structure Field |
FM01D - FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | |
| 18 | Table/Structure Field |
FM01D - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 19 | Table/Structure Field |
FM01D - FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | |
| 20 | Table/Structure Field |
FM01D - FM_YEAR_CLOSING | Fiscal year for period-end closing | |
| 21 | Table/Structure Field |
FM01D - FM_YEAR_CLOSING | Fiscal year for period-end closing | |
| 22 | Table/Structure Field |
FM01D - MANDT | Client | |
| 23 | Table/Structure Field |
FM01D - MANDT | Client | |
| 24 | Table/Structure Field |
FM01D - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
| 25 | Table/Structure Field |
FM01D - APPLC | Funds management application indicator | |
| 26 | Table/Structure Field |
FM01D - FIKRS | Financial Management Area | |
| 27 | Table/Structure Field |
FM01D - FIKRS | Financial Management Area | |
| 28 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 29 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | |
| 30 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 31 | Table/Structure Field |
FM01D - FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | |
| 32 | Table/Structure Field |
FM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
| 33 | Table/Structure Field |
FM01D - FLG_CFPAY | Deactivate check on fiscal year change | |
| 34 | Table/Structure Field |
FM01D - FLG_PAYM_RC | Activate payment match | |
| 35 | Table/Structure Field |
FM01D - FLG_PAYM_RC | Activate payment match | |
| 36 | Table/Structure Field |
FM01D - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |
| 37 | Table/Structure Field |
FM01D - FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | |
| 38 | Table/Structure Field |
FM01D - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
| 39 | Table/Structure Field |
FM01D - FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | |
| 40 | Table/Structure Field |
FM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 41 | Table/Structure Field |
FM01D - FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | |
| 42 | Table/Structure Field |
FM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 43 | Table/Structure Field |
FM01D - FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | |
| 44 | Table/Structure Field |
FM01D - FM_MONTH_CLOSING | Period for period-end closing | |
| 45 | Table/Structure Field |
FM01D - FM_MONTH_CLOSING | Period for period-end closing | |
| 46 | Table/Structure Field |
FM01D - FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | |
| 47 | Table/Structure Field |
FM01T - FITXT | Name of FM area | |
| 48 | Table/Structure Field |
FM01T - FITXT | Name of FM area |
