SAP AIFM01D table - Append for IFM01D details in SAP
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SAP AIFM01D table summary Object Name: AIFM01D Dictionary Type: Append structureDescription: Append for IFM01D
Field list for AIFM01D table on an S/4 SAP system
Details
AIFM01D-FLG_MULTIANNUAL table field - Budget for all Years
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Description: Budget for all Years Field Name: FLG_MULTIANNUAL Data Element: FM_MULTIANNUAL_FMUPDATE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_MULTIANNUAL
AIFM01D-FLG_AK_PAYM_FICA table field - Transfer Payments on Account from Contract A/R & A/P
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Description: Transfer Payments on Account from Contract A/R & A/P Field Name: FLG_AK_PAYM_FICA Data Element: FLG_AK_PAYM_FICA Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_AK_PAYM_FICA
AIFM01D-FLG_AK_PAYM_FIAR table field - Payments on Account from Accts Payable/Receivable Accounting
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Description: Payments on Account from Accts Payable/Receivable Accounting Field Name: FLG_AK_PAYM_FIAR Data Element: FLG_AK_PAYM_FIAR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_AK_PAYM_FIAR
AIFM01D-FLG_FM_CURTP table field - Assign Local Currency of Company Codes to FM Area
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Description: Assign Local Currency of Company Codes to FM Area Field Name: FLG_FM_CURTP Data Element: FLG_FM_CURTP Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_FM_CURTP
AIFM01D-FLG_SDOR_UPDATE table field - Indicator: Deactivate Sales Order Update
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Description: Indicator: Deactivate Sales Order Update Field Name: FLG_SDOR_UPDATE Data Element: FM_SDOR_UPDATE Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FLG_SDOR_UPDATE
AIFM01D-FM_PAYM_PUR table field - Activates the Online Payment Update (document splitting)
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Description: Activates the Online Payment Update (document splitting) Field Name: FM_PAYM_PUR Data Element: FM_PAYM_PUR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_PAYM_PUR
AIFM01D-FM_DTACT_PUR table field - Online Payment Update in FM: Activation Date
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Description: Online Payment Update in FM: Activation Date Field Name: FM_DTACT_PUR Data Element: FM_DTACT_PUR Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_DTACT_PUR
AIFM01D-FM_PO_ADJ_INV table field - Adjust Only Using Invoice Unit Price
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Description: Adjust Only Using Invoice Unit Price Field Name: FM_PO_ADJ_INV Data Element: FM_PO_ADJ_INV_ONLY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_PO_ADJ_INV
AIFM01D-FM_USE_INV_COMPL table field - Reduce Purchase Order if Final Invoice Selected
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Description: Reduce Purchase Order if Final Invoice Selected Field Name: FM_USE_INV_COMPL Data Element: FM_USE_INV_COMPL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_USE_INV_COMPL
AIFM01D-FM_NO_PO_REVAL table field - Indicator: Deactivate Purchase Order Revaluation
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Description: Indicator: Deactivate Purchase Order Revaluation Field Name: FM_NO_PO_REVAL Data Element: FM_NO_PO_REVAL Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_NO_PO_REVAL
AIFM01D-FM_PAYM_PUR_OFF table field - Deactivates Online Payment Update (Document Distribution)
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Description: Deactivates Online Payment Update (Document Distribution) Field Name: FM_PAYM_PUR_OFF Data Element: FM_PAYM_PUR_OFF Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field FM_PAYM_PUR_OFF
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