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SAP FM01 Table – Financial Management Areas

The FM01 table in SAP ERP or S/4HANA stores Financial Management Areas data. There are total 64 fields in FM01 table. The Financial Management Areas table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FM01 table. It is in General FIFM Basis Services (FMBSCORE) ABAP package and is part of the Funds Management (FI-FM) module.

SAP FM01 Table Fields

Following is the list of fields that are available in SAP FM01 table. The primary key fields of the table are MANDT (Client), FIKRS (Financial Management Area).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT (3)
FIKRS Financial Management Area FIKRS CHAR (4)
OBJNR Object number J_OBJNR CHAR (22)
FIPOE Unassignable Revenues: Commitment Item FM_NZFPE CHAR (14)
FIPOA Unassignable Expenditures: Commitment Item FM_NZFPA CHAR (14)
NZSTL Unassignable Revenues/Expenditures: Funds Center FM_NZSTL CHAR (16)
FCODE_PERIV_ACTV Fiscal Year Variant Active for Funds (Indicator) FM_PERIV_ACTV CHAR (1)
FUND_BLANK Blank Is a Valid Value for Fund FM_FUND_BLANK CHAR (1)
FUND_BLANK_TO Fiscal Year Until Which BLANK Is a Valid Value FM_BLANK_TO_YEAR NUMC (4)
FUNCTION_BLANK Blank Is Valid Value for the Functional Area FM_FUNCTION_BLANK CHAR (1)
FUNCT_BLANK_TO Fiscal Year Until Which BLANK Is a Valid Value FM_BLANK_TO_YEAR NUMC (4)
MEASURE_BLANK BLANK Is a Valid Value for the Funded Program FM_MEASURE_BLANK CHAR (1)
MEASURE_BLANK_TO Fiscal Year Until Which BLANK Is a Valid Value FM_BLANK_TO_YEAR NUMC (4)
GRANT_BLANK BLANK Is a Valid Value for the Grant GM_GRANT_BLANK CHAR (1)
GRANT_BLANK_TO Fiscal Year Until Which BLANK Is a Valid Value FM_BLANK_TO_YEAR NUMC (4)
F_OBSOLETE Hide Entry in Value Help FM_OBSOLETE_F4 CHAR (1)
WAERS Financial Management Area Currency FM_WAERS TCURC CUKY (5)
SPRAS Language Key FM_SPRAS T002 LANG (1)
PERIV Fiscal Year Variant PERIV T009 CHAR (2)
FMAKT Indicator: Cash Budget Management active FM_FMAKT CHAR (1)
DATBIS FM: Valid-To Date FM_DATBIS DATS (8)
CB_PROFIL Planning Profile BP_PPROFIL TBP1C CHAR (6)
CA_PROFIL Budget Profile BP_BPROFIL TBP1C CHAR (6)
CA_PERIV Fiscal Year Variant PERIV T009 CHAR (2)
CA_NUMKR Number range number NRNR CHAR (2)
CA_AKTIV Funds Management Active (Indicator) FCA_AKTIV CHAR (1)
CO_PERIV Fiscal Year Variant PERIV T009 CHAR (2)
SP_PROFIL Budget profile for fund BP_PROF_SP TBP1C CHAR (6)
CA_STSMA Status Profile J_STSMA TJ20 CHAR (8)
FMCARR Active Budget Objects (Indicator) FM_CARR CHAR (1)
XFMCS CO Cash budget management: manual master data maintenance XFMCS CHAR (1)
SEQUENCE Ranking Order in Generic Search FM_SEQUENC NUMC (1)
CO_TIMEDEP Year-dependent assignment FM_TIMEDEP CHAR (1)
YEARPOS Year-Dependent Commitment Items FM_YEARPOS CHAR (1)
YEARCTR Year-Dependent Funds Centers FM_YEARCTR CHAR (1)
FS_PROFIL FM Update Profile FM_PROFIL FMUP00 CHAR (6)
FS_PROFIL_AL FM Update Profile FM_PROFIL FMUP00 CHAR (6)
CO_INTEGRATION Activate CO Integration with Funds Management FM_CO_INTEGRATION CHAR (1)
CO_INT_START_HR Active for HR From FM_CO_START_HR DATS (8)
HRBA_PRECOM Funds precommitment document type, HR integration FM_HRBA_PRECOM TKBBA CHAR (2)
HRBA_COMMIT Funds commitment document type, HR integration FM_HRBA_COMMIT TKBBA CHAR (2)
HRBA_BLOCK Funds block document type, HR integration FM_HRBA_BLOCK TKBBA CHAR (2)
VERSACT Budget Version Activation Process FM_VERSACT NUMC (1)
AUGRP Fund Authorization Group FM_AUTHGRF CHAR (10)
ACTMODE Activating Mode for Commitment Items FM_ACTMODE CHAR (1)
FSTVARE Funds Reservation Field Status Variant FSTVARE * CHAR (4)
DR_NUMKR Number range number NRNR CHAR (2)
FIPOE24 Unassignable Revenues: Commitment Item FM_NZFPE24 CHAR (24)
FIPOA24 Unassignable Expenditures: Commitment Item FM_NZFPA24 CHAR (24)
FAREA_ACTIVE Functional Area in Funds Management Active FM_FAREA_ACTIVE CHAR (1)
NO_HIERARCHY No Budget Hierarchy in Budget Planning FM_NO_HIERARCHY CHAR (1)
BUDGETTYPE_RIB Budget Subtype for Automated Procedure Revs Incr. Bdgt FM_SUBVO_RIB * CHAR (4)
BUDGETTYPE_COVER Budget Subtype for Automated Procedure Cover Eligibility FM_SUBVO_COVER * CHAR (4)
BUDGETTYPE_FYC Budget Subtype for Carryforward FM_SUBVO_FYC * CHAR (4)
BUDGETTYPE_HR Budget Subtype for HR Budget FM_SUBVO_HR * CHAR (4)
CREATE_VAD Changes to doc. amounts only using value adjustment docs FMHRBA_USE_VAD CHAR (1)
HRBA_PRECOM_NEG Funds precommitment doc. type HR integration for neg. values FM_HRBA_PRECOM_NEG TKBBA CHAR (2)
HRBA_COMMIT_NEG Funds cmmt doc. type HR integration for negative values FM_HRBA_COMMIT_NEG TKBBA CHAR (2)
BUD_PER_BLANK Blank value is allowed for Budget Period FM_BUD_PER_BLANK CHAR (1)
BUD_PER_BLANK_TO Fiscal Year Until Which BLANK Is a Valid Value FM_BLANK_TO_YEAR NUMC (4)
REV_CI_POST_OBJ Revenue Acct Assignments can be Defined as Posting Objects FMBS_REV_CI_POSTABLE CHAR (1)
CO_PLAN_NO_CHECK No Check for FM in CO Planning FM_CO_PLAN_NO_CHECK CHAR (1)
KENNZIFFER FM Area Reference Number FM_KENNZIF NUMC (8)
XBGACTIVE Activation Switch for Public-Owned Commercial Operations FMBGACTIVE CHAR (1)