SAP Table FM01D
Funds Management Update Control
FM01D (Funds Management Update Control) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FM01D to other SAP tables.
FM01D table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||||||
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 4 | 0 | ||||||||||||
| APPLC | Funds management application indicator | FM_APPLC | CHAR | 1 | 0 | |||||||||||||
| BEG_INV | Start year for Cash Budget Management balances | FM_BEG_INV | NUMC | 4 | 0 | |||||||||||||
| END_INV | Last year for Cash Budget Management balances | FM_END_INV | NUMC | 4 | 0 | |||||||||||||
| CIACC | Assignment of FM account assignment to account is binding | FM_CIACC | CHAR | 1 | 0 |
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| COACC | Assignment of FM-CO account assignment is binding | FM_COACC | CHAR | 1 | 0 |
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| FLG_PODATE | Date purchase order was recorded | FM_PODATE | CHAR | 1 | 0 |
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| FLG_MWST | Control on recording of tax | FM_MWST | CHAR | 1 | 0 |
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| FLG_WERE | Goods receipt/invoice receipt flag | FM_WERE | CHAR | 1 | 0 |
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| FLG_AUTO | Control lines generated automatically | FM_AUTO | CHAR | 1 | 0 |
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| FLG_INDATE | Date invoice recorded | FM_INDATE | CHAR | 1 | 0 |
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| FLG_PADATE | Date payment was recorded | FM_PADATE | CHAR | 1 | 0 |
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| FLG_PRDATE | Purchase requisition update date | FM_PRDATE | CHAR | 1 | 0 |
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| FLG_WAKNT | Acct asst type for goods issue | FM_WAKNT | CHAR | 1 | 0 |
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| FLG_BEKNT | Account assignment type for unassigned purchase orders | FM_BEKNT | CHAR | 1 | 0 |
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| FLG_PAYM | Payment conversion | FM_PAYM | CHAR | 1 | 0 |
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| FLG_PAYM_RC | Activate payment match | FM_PAYM_RC | CHAR | 1 | 0 |
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| FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | FM_PAYM_RC_DEL | CHAR | 1 | 0 |
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| FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | FLG_PAYM_RC_66 | CHAR | 1 | 0 |
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| FLG_CFPAY | Deactivate check on fiscal year change | FM_CFPAY | CHAR | 1 | 0 |
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| FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | FM_SPLIT | CHAR | 1 | 0 |
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| FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | FM_DP_DIT | CHAR | 1 | 0 |
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| CFLEV_OI | Use commitment documents to determine carrforward level | FM_CFLEVOI | CHAR | 1 | 0 |
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| CFLEV_FI | Use invoices to determine carryforward level | FM_CFLEVFI | CHAR | 1 | 0 |
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| FM_PAYM_FISTL | Funds center for payment transfer without invoice ref. | FM_PAYM_FISTL | FMFCTR | CHAR | 16 | 0 | ||||||||||||
| FM_PAYM_FIPEX | Commitment item for payment transfer without invoice ref. | FM_PAYM_FIPEX | FMCI | CHAR | 24 | 0 | ||||||||||||
| FM_MONTH_CLOSING | Period for period-end closing | FM_MONTH_CLOSING | NUMC | 2 | 0 | |||||||||||||
| FM_YEAR_CLOSING | Fiscal year for period-end closing | FM_YEAR_CLOSING | NUMC | 4 | 0 | |||||||||||||
| FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | FM_PAYTR_PARAL | NUMC | 2 | 0 | |||||||||||||
| FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | FM_PAYTR_DEST | CHAR | 20 | 0 | |||||||||||||
| FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | FM_PAYTR_DOCS | CHAR | 10 | 0 | |||||||||||||
| FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | FM_PAYTR_DOCS | CHAR | 10 | 0 | |||||||||||||
| FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | FM_PAYTR_PARAL | NUMC | 2 | 0 | |||||||||||||
| FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | FM_PAYM_S200_NRC | CHAR | 1 | 0 |
Possible values
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| FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | FM_PAYM_S200_RC | CHAR | 1 | 0 |
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| PCACC | Activity/component account assignment in PM order activated | FM_PCACC | CHAR | 1 | 0 |
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| FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | FM_USEREAL | CHAR | 1 | 0 |
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| XSEC_CURRENCY | Company Code Currency Corresponding to FM Area Currency | FM_CURRENCY | CHAR | 1 | 0 | |||||||||||||
| FM_PAYM_CM_UPD | Control Update of Credit Memos | FM_PAYM_CMEM_UPD | CHAR | 1 | 0 |
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| FLG_TAX_TO_GL | Adjust Tax Update in GL to FM | FM_FLG_TAX_TO_GL | CHAR | 1 | 0 |
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| FLG_MULTIANNUAL | Budget for all Years | FM_MULTIANNUAL_FMUPDATE | CHAR | 1 | 0 |
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| FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | FLG_AK_PAYM_FICA | CHAR | 1 | 0 |
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| FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | FLG_AK_PAYM_FIAR | CHAR | 1 | 0 |
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| FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | FLG_FM_CURTP | CHAR | 2 | 0 |
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| FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | FM_SDOR_UPDATE | CHAR | 1 | 0 |
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| FM_PAYM_PUR | Activates the Online Payment Update (document splitting) | FM_PAYM_PUR | CHAR | 1 | 0 |
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| FM_DTACT_PUR | Online Payment Update in FM: Activation Date | FM_DTACT_PUR | DATS | 8 | 0 | |||||||||||||
| FM_PO_ADJ_INV | Adjust Only Using Invoice Unit Price | FM_PO_ADJ_INV_ONLY | CHAR | 1 | 0 |
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| FM_USE_INV_COMPL | Reduce Purchase Order if Final Invoice Selected | FM_USE_INV_COMPL | CHAR | 1 | 0 |
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| FLG_BTC_CL | Cash Budget Management: Clearing posted in batch | CBM_BTC_CL | CHAR | 1 | 0 |
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FM01D foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| FM01D | FIKRS | FM01D | MANDT | FM01 | Financial Management Areas | MANDT |
| FM01D | FIKRS | FM01D | FIKRS | FM01 | Financial Management Areas | FIKRS |
| FM01D | FM_PAYM_FIPEX | FM01D | BEG_INV | FMCI | Commitment items master data | FIKRS |
| FM01D | FM_PAYM_FIPEX | FM01D | FM_PAYM_FIPEX | FMCI | Commitment items master data | GJAHR |
| FM01D | FM_PAYM_FIPEX | FM01D | MANDT | FMCI | Commitment items master data | .INCLUDE |
| FM01D | FM_PAYM_FIPEX | FM01D | FIKRS | FMCI | Commitment items master data | MANDT |
| FM01D | FM_PAYM_FISTL | * | FMFCTR | Funds Center Master Record | DATBIS | |
| FM01D | FM_PAYM_FISTL | FM01D | MANDT | FMFCTR | Funds Center Master Record | MANDT |
| FM01D | FM_PAYM_FISTL | FM01D | FIKRS | FMFCTR | Funds Center Master Record | FIKRS |
| FM01D | FM_PAYM_FISTL | FM01D | FM_PAYM_FISTL | FMFCTR | Funds Center Master Record | FICTR |
