| Details |
FM01D-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FIKRS table field - Financial Management Area
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Description: Financial Management Area
Field Name: FIKRS
Data Element: FIKRS
Data Type:
length (Dec): 0(0)
Check table: FM01
Conversion Routine:
Domain Name:
MemoryID: FIK
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-APPLC table field - Funds Management Application Indicator
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Description: Funds Management Application Indicator
Field Name: APPLC
Data Element: FM_APPLC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-BEG_INV table field - Start Year for Cash Budget Management Balances
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Description: Start Year for Cash Budget Management Balances
Field Name: BEG_INV
Data Element: FM_BEG_INV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-END_INV table field - Last Year for Cash Budget Management Balances
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Description: Last Year for Cash Budget Management Balances
Field Name: END_INV
Data Element: FM_END_INV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-CIACC table field - Assignment of FM Account Assignment to Account Is Binding
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Description: Assignment of FM Account Assignment to Account Is Binding
Field Name: CIACC
Data Element: FM_CIACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-COACC table field - Assignment of FM-CO Account Assignment Is Binding
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Description: Assignment of FM-CO Account Assignment Is Binding
Field Name: COACC
Data Element: FM_COACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FLG_PODATE table field - Date Purchase Order Was Recorded
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Description: Date Purchase Order Was Recorded
Field Name: FLG_PODATE
Data Element: FM_PODATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FLG_MWST table field - Control on Recording of Tax
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Description: Control on Recording of Tax
Field Name: FLG_MWST
Data Element: FM_MWST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FLG_WERE table field - Goods Receipt/Invoice Receipt Flag
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Description: Goods Receipt/Invoice Receipt Flag
Field Name: FLG_WERE
Data Element: FM_WERE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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FM01D-FLG_AUTO table field - Control Lines Generated Automatically
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Description: Control Lines Generated Automatically
Field Name: FLG_AUTO
Data Element: FM_AUTO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FLG_INDATE table field - Date Invoice Recorded
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Description: Date Invoice Recorded
Field Name: FLG_INDATE
Data Element: FM_INDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FLG_PADATE table field - Date Payment Was Recorded
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Description: Date Payment Was Recorded
Field Name: FLG_PADATE
Data Element: FM_PADATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:
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FM01D-FLG_PRDATE table field - Purchase Requisition Update Date
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Description: Purchase Requisition Update Date
Field Name: FLG_PRDATE
Data Element: FM_PRDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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FM01D-FLG_WAKNT table field - Acct Assignment Type for Goods Issue
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Description: Acct Assignment Type for Goods Issue
Field Name: FLG_WAKNT
Data Element: FM_WAKNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FM01D-FLG_BEKNT table field - Account Assignment Type for Unassigned Purchase Orders
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Description: Account Assignment Type for Unassigned Purchase Orders
Field Name: FLG_BEKNT
Data Element: FM_BEKNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FLG_PAYM table field - Payment Conversion
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Description: Payment Conversion
Field Name: FLG_PAYM
Data Element: FM_PAYM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FLG_PAYM_RC table field - Activate Payment Match
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Description: Activate Payment Match
Field Name: FLG_PAYM_RC
Data Element: FM_PAYM_RC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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FM01D-FLG_PAYM_RC_DEL table field - Delete Payments on Accounts Without Invoice Reference
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Description: Delete Payments on Accounts Without Invoice Reference
Field Name: FLG_PAYM_RC_DEL
Data Element: FM_PAYM_RC_DEL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FM01D-FLG_PAYM_RC_66 table field - Evaluate Expenditure Transfer Postings with Payment Matching
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Description: Evaluate Expenditure Transfer Postings with Payment Matching
Field Name: FLG_PAYM_RC_66
Data Element: FLG_PAYM_RC_66
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FM01D-FLG_CFPAY table field - Deactivate Check on Fiscal Year Change
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Description: Deactivate Check on Fiscal Year Change
Field Name: FLG_CFPAY
Data Element: FM_CFPAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FM01D-FLG_SPLIT table field - Activate Splitting Procedure for Payment Conversion
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Description: Activate Splitting Procedure for Payment Conversion
Field Name: FLG_SPLIT
Data Element: FM_SPLIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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FM01D-FM_DP_DIT table field - Activate Conversion of Bank Clearings (80-90)
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Description: Activate Conversion of Bank Clearings (80-90)
Field Name: FM_DP_DIT
Data Element: FM_DP_DIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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FM01D-CFLEV_OI table field - Use Commitment Documents to Determine Carrforward Level
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Description: Use Commitment Documents to Determine Carrforward Level
Field Name: CFLEV_OI
Data Element: FM_CFLEVOI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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FM01D-CFLEV_FI table field - Use Invoices to Determine Carryforward Level
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Description: Use Invoices to Determine Carryforward Level
Field Name: CFLEV_FI
Data Element: FM_CFLEVFI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FM01D-FM_PAYM_FISTL table field - Funds Center for Payment Transfer Without Invoice Reference
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Description: Funds Center for Payment Transfer Without Invoice Reference
Field Name: FM_PAYM_FISTL
Data Element: FM_PAYM_FISTL
Data Type:
length (Dec): 0(0)
Check table: FMFCTR
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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FM01D-FM_PAYM_FIPEX table field - Commitment Item for Payment Transfer Without Invoice Ref.
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Description: Commitment Item for Payment Transfer Without Invoice Ref.
Field Name: FM_PAYM_FIPEX
Data Element: FM_PAYM_FIPEX
Data Type:
length (Dec): 0(0)
Check table: FMCI
Conversion Routine:
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ConvExit:
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FM01D-FM_MONTH_CLOSING table field - Period for Period-End Closing
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Description: Period for Period-End Closing
Field Name: FM_MONTH_CLOSING
Data Element: FM_MONTH_CLOSING
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FM01D-FM_YEAR_CLOSING table field - Fiscal Year for Period-End Closing
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Description: Fiscal Year for Period-End Closing
Field Name: FM_YEAR_CLOSING
Data Element: FM_YEAR_CLOSING
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FM_PAYTR_PARAL table field - Number of Parallel Processes for Payment Processing
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Description: Number of Parallel Processes for Payment Processing
Field Name: FM_PAYTR_PARAL
Data Element: FM_PAYTR_PARAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FM01D-FM_PAYTR_DEST table field - RFC Server Group for Parallel Background Processing
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Description: RFC Server Group for Parallel Background Processing
Field Name: FM_PAYTR_DEST
Data Element: FM_PAYTR_DEST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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ConvExit:
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FM01D-FM_PAYTR_SDOC_1 table field - Doc Interval for Preferred Handling of Parallelization
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Description: Doc Interval for Preferred Handling of Parallelization
Field Name: FM_PAYTR_SDOC_1
Data Element: FM_PAYTR_DOCS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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ConvExit:
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FM01D-FM_PAYTR_EDOC_1 table field - Doc Interval for Preferred Handling of Parallelization
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Description: Doc Interval for Preferred Handling of Parallelization
Field Name: FM_PAYTR_EDOC_1
Data Element: FM_PAYTR_DOCS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FM01D-FM_PAYTR_NPARA_1 table field - Number of Parallel Processes for Payment Processing
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Description: Number of Parallel Processes for Payment Processing
Field Name: FM_PAYTR_NPARA_1
Data Element: FM_PAYTR_PARAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FM01D-FM_PAYM_S200_NRC table field - Activated RFFMS200 with Original Functions
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Description: Activated RFFMS200 with Original Functions
Field Name: FM_PAYM_S200_NRC
Data Element: FM_PAYM_S200_NRC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:
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FM01D-FM_PAYM_S200_RC table field - Activated RFFMS200 with Enhanced Function
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Description: Activated RFFMS200 with Enhanced Function
Field Name: FM_PAYM_S200_RC
Data Element: FM_PAYM_S200_RC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:
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FM01D-PCACC table field - Activity/Component Account Assignment in PM Order Activated
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Description: Activity/Component Account Assignment in PM Order Activated
Field Name: PCACC
Data Element: FM_PCACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-FM_USEREAL table field - Indicator: Use Real CO Object to derive FM Assignment
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Description: Indicator: Use Real CO Object to derive FM Assignment
Field Name: FM_USEREAL
Data Element: FM_USEREAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FM01D-XSEC_CURRENCY table field - Company Code Currency Corresponding to FM Area Currency
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Description: Company Code Currency Corresponding to FM Area Currency
Field Name: XSEC_CURRENCY
Data Element: FM_CURRENCY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FM01D-FM_PAYM_CM_UPD table field - Control Update of Credit Memos
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Description: Control Update of Credit Memos
Field Name: FM_PAYM_CM_UPD
Data Element: FM_PAYM_CMEM_UPD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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ConvExit:
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FM01D-FLG_TAX_TO_GL table field - Adjust Tax Update in GL to FM
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Description: Adjust Tax Update in GL to FM
Field Name: FLG_TAX_TO_GL
Data Element: FM_FLG_TAX_TO_GL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FM01D-.INCLU--AP table field -
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Description:
Field Name: .INCLU--AP
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:
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FM01D-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:
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SHLP:
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ConvExit:
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FM01D-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:
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ConvExit:
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FM01D-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:
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ConvExit:
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FM01D-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:
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ConvExit:
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FM01D-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:
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MemoryID:
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ConvExit:
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FM01D-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:
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MemoryID:
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ConvExit:
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FM01D-FM_DTACT_PUR table field - Online Payment Update in FM: Activation Date
▼
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:
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MemoryID:
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ConvExit:
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FM01D-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:
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ConvExit:
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FM01D-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:
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ConvExit:
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FM01D-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:
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ConvExit:
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FM01D-FM_PAYM_PUR_OFF table field - Deactivates Online Payment Update (Document Distribution)
▼
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:
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ConvExit:
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FM01D-FLG_BTC_CL table field - Cash Budget Management: Clearing posted in batch
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Description: Cash Budget Management: Clearing posted in batch
Field Name: FLG_BTC_CL
Data Element: CBM_BTC_CL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
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ConvExit:
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