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FM01D SAP table for – Funds Management Update Control

Here we would like to draw your attention to FM01D table in SAP. As we know it is being mainly used with the SAP FI-FM (Funds Management in FI) component which is coming under FI module (Financial Accounting). FM01D is a SAP standard transp table used for storing Funds Management Update Control related data in SAP. It comes under the package FMFS_CORE.

SAP FM01D table

Table FM01D technical data

TableFM01D
Data storingFunds Management Update Control
ModuleFI
Sub ModuleFI-FM
SAP PackageFMFS_CORE
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP FM01D Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in FM01D table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • FIKRS : Financial Management Area
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • APPLC : Funds management application indicator
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • BEG_INV : Start year for Cash Budget Management balances
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • END_INV : Last year for Cash Budget Management balances
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLUDE : Include Structure for FM01D
  • CIACC : Assignment of FM account assignment to account is binding
    Its data type is CHAR (Character String) with field length 1
  • COACC : Assignment of FM-CO account assignment is binding
    Its data type is CHAR (Character String) with field length 1
  • FLG_PODATE : Date purchase order was recorded
    Its data type is CHAR (Character String) with field length 1
  • FLG_MWST : Control on recording of tax
    Its data type is CHAR (Character String) with field length 1
  • FLG_WERE : Goods receipt/invoice receipt flag
    Its data type is CHAR (Character String) with field length 1
  • FLG_AUTO : Control lines generated automatically
    Its data type is CHAR (Character String) with field length 1
  • FLG_INDATE : Date invoice recorded
    Its data type is CHAR (Character String) with field length 1
  • FLG_PADATE : Date payment was recorded
    Its data type is CHAR (Character String) with field length 1
  • FLG_PRDATE : Purchase requisition update date
    Its data type is CHAR (Character String) with field length 1
  • FLG_WAKNT : Acct asst type for goods issue
    Its data type is CHAR (Character String) with field length 1
  • FLG_BEKNT : Account assignment type for unassigned purchase orders
    Its data type is CHAR (Character String) with field length 1
  • FLG_PAYM : Payment conversion
    Its data type is CHAR (Character String) with field length 1
  • FLG_PAYM_RC : Activate payment match
    Its data type is CHAR (Character String) with field length 1
  • FLG_PAYM_RC_DEL : Delete Payments on Accounts Without Invoice Reference
    Its data type is CHAR (Character String) with field length 1
  • FLG_PAYM_RC_66 : Evaluate Expenditure Transfer Postings with Payment Matching
    Its data type is CHAR (Character String) with field length 1
  • FLG_CFPAY : Deactivate check on fiscal year change
    Its data type is CHAR (Character String) with field length 1
  • FLG_SPLIT : Activate Splitting Procedure for Payment Conversion
    Its data type is CHAR (Character String) with field length 1
  • FM_DP_DIT : Activate Conversion of Bank Clearings (80-90)
    Its data type is CHAR (Character String) with field length 1
  • CFLEV_OI : Use commitment documents to determine carrforward level
    Its data type is CHAR (Character String) with field length 1
  • CFLEV_FI : Use invoices to determine carryforward level
    Its data type is CHAR (Character String) with field length 1
  • FM_PAYM_FISTL : Funds center for payment transfer without invoice ref.
    Its data type is CHAR (Character String) with field length 16
  • FM_PAYM_FIPEX : Commitment item for payment transfer without invoice ref.
    Its data type is CHAR (Character String) with field length 24
  • FM_MONTH_CLOSING : Period for period-end closing
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • FM_YEAR_CLOSING : Fiscal year for period-end closing
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • FM_PAYTR_PARAL : Number of Parallel Processes for Payment Processing
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • FM_PAYTR_DEST : RFC Server Group for Parallel Background Processing
    Its data type is CHAR (Character String) with field length 20
  • FM_PAYTR_SDOC_1 : Doc Interval for Preferred Handling of Parallelization
    Its data type is CHAR (Character String) with field length 10
  • FM_PAYTR_EDOC_1 : Doc Interval for Preferred Handling of Parallelization
    Its data type is CHAR (Character String) with field length 10
  • FM_PAYTR_NPARA_1 : Number of Parallel Processes for Payment Processing
    Its data type is NUMC (Character String with Digits Only) with field length 2
  • FM_PAYM_S200_NRC : Activated RFFMS200 with Original Functions
    Its data type is CHAR (Character String) with field length 1
  • FM_PAYM_S200_RC : Activated RFFMS200 with Enhanced Function
    Its data type is CHAR (Character String) with field length 1
  • PCACC : Activity/component account assignment in PM order activated
    Its data type is CHAR (Character String) with field length 1
  • FM_USEREAL : Indicator: Use Real CO Object to derive FM Assignment
    Its data type is CHAR (Character String) with field length 1
  • XSEC_CURRENCY : Company Code Currency Corresponding to FM Area Currency
    Its data type is CHAR (Character String) with field length 1
  • FM_PAYM_CM_UPD : Control Update of Credit Memos
    Its data type is CHAR (Character String) with field length 1
  • FLG_TAX_TO_GL : Adjust Tax Update in GL to FM
    Its data type is CHAR (Character String) with field length 1
  • .INCLU–AP : Append for IFM01D
  • FLG_MULTIANNUAL : Budget for all Years
    Its data type is CHAR (Character String) with field length 1
  • FLG_AK_PAYM_FICA : Transfer Payments on Account from Contract A/R & A/P
    Its data type is CHAR (Character String) with field length 1
  • FLG_AK_PAYM_FIAR : Payments on Account from Accts Payable/Receivable Accounting
    Its data type is CHAR (Character String) with field length 1
  • FLG_FM_CURTP : Assign Local Currency of Company Codes to FM Area
    Its data type is CHAR (Character String) with field length 2
  • FLG_SDOR_UPDATE : Indicator: Deactivate Sales Order Update
    Its data type is CHAR (Character String) with field length 1
  • FM_PAYM_PUR : Activates the Payment Online Update (document split)
    Its data type is CHAR (Character String) with field length 1
  • FLG_BTC_CL : Cash Budget Management: Clearing posted in batch
    Its data type is CHAR (Character String) with field length 1

    • FM01D related tables

    • FMS200P : Parallelling of RFFMS200
    • FMUP00T : Update Profiles
    • FMMM1 : Assignment Table for Warehouse Funds Center
    • FMEUTRANS : Parameters for Euro Conversion
    • FMUP01 : Update Control with Value Type Dependency
    • FMIAA : Assignment Table for Budget Ledger
    • FMIFIHD : FI Header Table in Funds Management
    • FMIFIIT : FI Line Item Table in Funds Management
    • FMIA : Actual Line Item Table for Funds Management
    • FMIC : Object table 2
    • FMIP : Plan Line Items Table for Funds Management
    • FMUP00 : Update Control (Not Value Type Dependent)
    • FMIOICCN : Earmarked Blocked Amounts for Commitments in Funds Managemnt
    • FMRC07 : Results List Documents Bank/Clearing Account Matching FM-FI
    • FMCTRNR02 : Commitment-item-depending FM monitoring number
    • FMMM2 : Transaction Type Control
    • FMIT : Totals Table for Funds Management
    • FMSD07 : Days Results List: FM-FI Bank/Clearing Account Comparison
    • FMIO : Object Table for Funds Management
    • FMIOI : Commitment Documents Funds Management

    FM01D related transaction codes under SAP package FMFS_CORE

    • RFFMCCF_DISP : Display Fiscal Year Change Document
    • OF51 : Nummernkreispflege: FM_CTRNR01

    Related References

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