The FM01D table in SAP ERP or S/4HANA stores Funds Management Update Control data. There are total 53 fields in FM01D table. The Funds Management Update Control 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 FM01D table. It is in Update Funds Management Core Objects (FMFS_CORE) ABAP package and is part of the Funds Management (FI-FM) module.
SAP FM01D Table Fields
Following is the list of fields that are available in SAP FM01D table. The primary key fields of the table are MANDT (Client), FIKRS (Financial Management Area), APPLC (Funds Management Application Indicator).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR (4) |
| APPLC | Funds Management Application Indicator | FM_APPLC | CHAR (1) | |
| BEG_INV | Start Year for Cash Budget Management Balances | FM_BEG_INV | NUMC (4) | |
| END_INV | Last Year for Cash Budget Management Balances | FM_END_INV | NUMC (4) | |
| CIACC | Assignment of FM Account Assignment to Account Is Binding | FM_CIACC | CHAR (1) | |
| COACC | Assignment of FM-CO Account Assignment Is Binding | FM_COACC | CHAR (1) | |
| FLG_PODATE | Date Purchase Order Was Recorded | FM_PODATE | CHAR (1) | |
| FLG_MWST | Control on Recording of Tax | FM_MWST | CHAR (1) | |
| FLG_WERE | Goods Receipt/Invoice Receipt Flag | FM_WERE | CHAR (1) | |
| FLG_AUTO | Control Lines Generated Automatically | FM_AUTO | CHAR (1) | |
| FLG_INDATE | Date Invoice Recorded | FM_INDATE | CHAR (1) | |
| FLG_PADATE | Date Payment Was Recorded | FM_PADATE | CHAR (1) | |
| FLG_PRDATE | Purchase Requisition Update Date | FM_PRDATE | CHAR (1) | |
| FLG_WAKNT | Acct Assignment Type for Goods Issue | FM_WAKNT | CHAR (1) | |
| FLG_BEKNT | Account Assignment Type for Unassigned Purchase Orders | FM_BEKNT | CHAR (1) | |
| FLG_PAYM | Payment Conversion | FM_PAYM | CHAR (1) | |
| FLG_PAYM_RC | Activate Payment Match | FM_PAYM_RC | CHAR (1) | |
| FLG_PAYM_RC_DEL | Delete Payments on Accounts Without Invoice Reference | FM_PAYM_RC_DEL | CHAR (1) | |
| FLG_PAYM_RC_66 | Evaluate Expenditure Transfer Postings with Payment Matching | FLG_PAYM_RC_66 | CHAR (1) | |
| FLG_CFPAY | Deactivate Check on Fiscal Year Change | FM_CFPAY | CHAR (1) | |
| FLG_SPLIT | Activate Splitting Procedure for Payment Conversion | FM_SPLIT | CHAR (1) | |
| FM_DP_DIT | Activate Conversion of Bank Clearings (80-90) | FM_DP_DIT | CHAR (1) | |
| CFLEV_OI | Use Commitment Documents to Determine Carrforward Level | FM_CFLEVOI | CHAR (1) | |
| CFLEV_FI | Use Invoices to Determine Carryforward Level | FM_CFLEVFI | CHAR (1) | |
| FM_PAYM_FISTL | Funds Center for Payment Transfer Without Invoice Reference | FM_PAYM_FISTL | FMFCTR | CHAR (16) |
| FM_PAYM_FIPEX | Commitment Item for Payment Transfer Without Invoice Ref. | FM_PAYM_FIPEX | FMCI | CHAR (24) |
| FM_MONTH_CLOSING | Period for Period-End Closing | FM_MONTH_CLOSING | NUMC (2) | |
| FM_YEAR_CLOSING | Fiscal Year for Period-End Closing | FM_YEAR_CLOSING | NUMC (4) | |
| FM_PAYTR_PARAL | Number of Parallel Processes for Payment Processing | FM_PAYTR_PARAL | NUMC (2) | |
| FM_PAYTR_DEST | RFC Server Group for Parallel Background Processing | FM_PAYTR_DEST | CHAR (20) | |
| FM_PAYTR_SDOC_1 | Doc Interval for Preferred Handling of Parallelization | FM_PAYTR_DOCS | CHAR (10) | |
| FM_PAYTR_EDOC_1 | Doc Interval for Preferred Handling of Parallelization | FM_PAYTR_DOCS | CHAR (10) | |
| FM_PAYTR_NPARA_1 | Number of Parallel Processes for Payment Processing | FM_PAYTR_PARAL | NUMC (2) | |
| FM_PAYM_S200_NRC | Activated RFFMS200 with Original Functions | FM_PAYM_S200_NRC | CHAR (1) | |
| FM_PAYM_S200_RC | Activated RFFMS200 with Enhanced Function | FM_PAYM_S200_RC | CHAR (1) | |
| PCACC | Activity/Component Account Assignment in PM Order Activated | FM_PCACC | CHAR (1) | |
| FM_USEREAL | Indicator: Use Real CO Object to derive FM Assignment | FM_USEREAL | CHAR (1) | |
| XSEC_CURRENCY | Company Code Currency Corresponding to FM Area Currency | FM_CURRENCY | CHAR (1) | |
| FM_PAYM_CM_UPD | Control Update of Credit Memos | FM_PAYM_CMEM_UPD | CHAR (1) | |
| FLG_TAX_TO_GL | Adjust Tax Update in GL to FM | FM_FLG_TAX_TO_GL | CHAR (1) | |
| FLG_MULTIANNUAL | Budget for all Years | FM_MULTIANNUAL_FMUPDATE | CHAR (1) | |
| FLG_AK_PAYM_FICA | Transfer Payments on Account from Contract A/R & A/P | FLG_AK_PAYM_FICA | CHAR (1) | |
| FLG_AK_PAYM_FIAR | Payments on Account from Accts Payable/Receivable Accounting | FLG_AK_PAYM_FIAR | CHAR (1) | |
| FLG_FM_CURTP | Assign Local Currency of Company Codes to FM Area | FLG_FM_CURTP | CHAR (2) | |
| FLG_SDOR_UPDATE | Indicator: Deactivate Sales Order Update | FM_SDOR_UPDATE | CHAR (1) | |
| FM_PAYM_PUR | Activates the Online Payment Update (document splitting) | FM_PAYM_PUR | CHAR (1) | |
| FM_DTACT_PUR | Online Payment Update in FM: Activation Date | FM_DTACT_PUR | DATS (8) | |
| FM_PO_ADJ_INV | Adjust Only Using Invoice Unit Price | FM_PO_ADJ_INV_ONLY | CHAR (1) | |
| FM_USE_INV_COMPL | Reduce Purchase Order if Final Invoice Selected | FM_USE_INV_COMPL | CHAR (1) | |
| FM_NO_PO_REVAL | Indicator: Deactivate Purchase Order Revaluation | FM_NO_PO_REVAL | CHAR (1) | |
| FM_PAYM_PUR_OFF | Deactivates Online Payment Update (Document Distribution) | FM_PAYM_PUR_OFF | CHAR (1) | |
| FLG_BTC_CL | Cash Budget Management: Clearing posted in batch | CBM_BTC_CL | CHAR (1) |
